ACTIVE

SWISS - TRANS

Financial year 2024 · Closed on 31/12/2024

Net result
11,1 k €
-22,2 %over 1 year
Gross margin
19,6 k €
-27,1 %over 1 year
Equity
122,2 k €
+10,0 %over 1 year

Identity

Source · BCE/KBO

SWISS - TRANS is a Private company with limited liability incorporated in 1992. Its main activity is: Freight transport by road. Its registered office is in Ranst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.546.905
Incorporation
21/10/1992
Legal form
Private company with limited liability
Registered office
Alliers 5
2520 Ranst · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin19,6 k €26,9 k €20,1 k €26,1 k €31,5 k €
EBITDA17,2 k €22 k €18,5 k €24,8 k €30 k €
Operating result16,8 k €21,5 k €10,8 k €16,6 k €21,8 k €
Net result11,1 k €14,3 k €6,5 k €15,4 k €14,2 k €
Balance sheet
Equity122,2 k €111 k €135,9 k €129,4 k €114,1 k €
Total assets138,9 k €127,1 k €160,9 k €155,4 k €151,1 k €
Cash4,1 k €8,4 k €9 k €8,5 k €8,8 k €
Debts16,8 k €16,1 k €25 k €25,9 k €37,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Marcel Boermans

Mandate

Active

Ended mandates

Marcel Boermans

Director · since 21 octobre 1992

Ended
Marcel BOERMANS

Director

Ended
Marcel BOERMANS

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202513/06/202412/06/202328/07/202225/06/202128/07/2020
General meeting04/06/202505/06/202407/06/202301/06/202202/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202404/06/202516/06/2025DutchPDF
Micro model31/12/202305/06/202413/06/2024DutchPDF
Micro model31/12/202207/06/202312/06/2023DutchPDF
Micro modelCorrection31/12/202101/06/202228/07/2022DutchPDF
Micro model31/12/202101/06/202223/06/2022DutchPDF
Micro model31/12/202002/06/202125/06/2021DutchPDF
Micro model31/12/201930/06/202028/07/2020DutchPDF
Micro model31/12/201826/06/201923/07/2019DutchPDF
Micro model31/12/201706/06/201827/06/2018DutchPDF
Micro model31/12/201607/06/201714/07/2017DutchPDF
Abridged model31/12/201501/06/201601/07/2016DutchPDF
Abridged model31/12/201403/06/201508/07/2015DutchPDF
Abridged model31/12/201304/06/201403/07/2014DutchPDF
Abridged model31/12/201205/06/201302/07/2013DutchPDF
Abridged model31/12/201116/06/201220/07/2012DutchPDF
Abridged model31/12/201001/06/201129/06/2011DutchPDF
Abridged model31/12/200925/06/201015/07/2010DutchPDF
Abridged model31/12/200803/06/200901/07/2009DutchPDF
Abridged model31/12/200727/08/200829/08/2008DutchPDF
Abridged model31/12/200606/06/200704/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Marcel Boermans

Mandate

Active

Ended mandates

Marcel Boermans

Director · since 21 octobre 1992

Ended
Marcel BOERMANS

Director

Ended
Marcel BOERMANS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office22/05/2018
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202411,1 k €↓
  2. 2023
    Annual accounts 202314,3 k €↑
  3. 2022
    Annual accounts 20226,5 k €↓
  4. 2021
    Annual accounts 202115,4 k €↑
  5. 2020
    Annual accounts 202014,2 k €↑
  6. 2019
    Annual accounts 201912,1 k €↑
  7. 2017
    Annual accounts 201711 k €↑
  8. 2016
    Annual accounts 20169,8 k €↑
  9. 2015
    Annual accounts 2015662,8 €↓
  10. 2014
    Annual accounts 20145,3 k €↓
  11. 2013
    Annual accounts 201314,7 k €↓
  12. 2012
    Annual accounts 201218,4 k €↑
  13. 2011
    Annual accounts 20116,4 k €↓
  14. 2010
    Annual accounts 201018,9 k €↑
  15. 2009
    Annual accounts 2009-12,1 k €↓
  16. 2008
    Annual accounts 2008-2,3 k €↓
  17. 2007
    Annual accounts 200721 k €↓
  18. 2006
    Annual accounts 200629,3 k €
  19. 21/10/1992
    IncorporationPrivate company with limited liability