ACTIVE

FERRY CARS

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Financial year 2024 · Closed on 31/12/2024

Net result677,7 k €-27,5 %over 1 year
Revenue6 M €-11,6 %over 1 year
Equity11,1 M €+6,5 %over 1 year
Workforce38,6 ETP-21,2 %over 1 year

Identity

Source · BCE/KBO

FERRY CARS is a Public limited company incorporated in 1992. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Eeklo. It employs on average 38,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0449.094.954
Incorporation
30/12/1992
Legal form
Public limited company
Registered office
Zeelaan 17
9900 Eeklo · FlandreSee on map
Contributed capital
436 550,00 €
Latest accounts
31/12/2024
Average workforce
38,6 ETP
Joint committees (10)
  • 140
  • 14001
  • 14002
  • 140.119
  • 140.120
  • 140.129
  • 140.130
  • 200
  • 200.000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue6 M €6,8 M €6,4 M €6,5 M €5,9 M €
EBITDA1,2 M €1,4 M €703,9 k €1,5 M €1,4 M €
Operating result846,1 k €1,2 M €558 k €1,3 M €927,8 k €
Net result677,7 k €934,9 k €929,8 k €968 k €709,1 k €
Balance sheet
Equity11,1 M €10,4 M €9,4 M €8,5 M €7,5 M €
Total assets12,6 M €11,7 M €10,4 M €10,3 M €10 M €
Cash785,8 k €2,5 M €1,9 M €2,7 M €3 M €
Debts1,5 M €1,3 M €943,7 k €1,8 M €2,5 M €
Other
Workforce38,6 ETP49,0 ETP56,8 ETP63,6 ETP62,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 17 ended

Active mandates

ATRI

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0455.071.243

Represented by Patrick Lanssens

Active
PLAN

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0680.633.459

Represented by Pieter Lanssens

Active

Ended mandates

ATRI

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0455.071.243

Represented by Patrick Lanssens

Ended
PLAN

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0680.633.459

Represented by Pieter Lanssens

Ended
ATRI

Managing director · since 25 juin 2022 · until 25 juin 2028 · 0455.071.243

Represented by Patrick Lanssens

Ended
PLAN

Director · since 25 juin 2022 · until 25 juin 2028 · 0680.633.459

Represented by Pieter Lanssens

Ended

Other companies at this address

Zeelaan 17 9900 Eeklo
CompanyCBE no.
Maatschap MOBILE AALTER - TIELT● Active
0804.765.151
RIONEL● Active
0444.463.205
Seys-Coopman Cosmopolite Cars● Active
0421.211.216
VERHELST● Active
0447.298.672
Verhelst MVC● Active
0872.232.611

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date03/07/202508/07/202421/07/202318/07/202220/07/202130/06/2020
General meeting25/06/202525/06/202425/06/202325/06/202225/06/202125/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202425/06/202503/07/2025DutchPDF
Full model31/12/202325/06/202408/07/2024DutchPDF
Full model31/12/202225/06/202321/07/2023DutchPDF
Full model31/12/202125/06/202218/07/2022DutchPDF
Full model31/12/202025/06/202120/07/2021DutchPDF
Full model31/12/201925/06/202030/06/2020DutchPDF
Full model31/12/201825/06/201910/07/2019DutchPDF
Full model31/12/201725/06/201828/06/2018DutchPDF
Full model31/12/201619/06/201722/06/2017DutchPDF
Full model31/12/201525/06/201629/06/2016DutchPDF
Full model31/12/201425/06/201529/06/2015DutchPDF
Full model31/12/201325/06/201426/06/2014DutchPDF
Full model31/12/201225/06/201305/07/2013DutchPDF
Full model31/12/201125/06/201210/07/2012DutchPDF
Full model31/12/201025/06/201125/07/2011DutchPDF
Abridged model31/12/200925/06/201027/07/2010DutchPDF
Abridged model31/12/200825/06/200924/07/2009DutchPDF
Abridged model31/12/200725/06/200825/07/2008DutchPDF
Abridged model31/12/200625/06/200725/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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

2 active · 17 ended

Active mandates

ATRI

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0455.071.243

Represented by Patrick Lanssens

Active
PLAN

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0680.633.459

Represented by Pieter Lanssens

Active

Ended mandates

ATRI

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0455.071.243

Represented by Patrick Lanssens

Ended
PLAN

Managing director · since 19 octobre 2023 · until 25 juin 2029 · 0680.633.459

Represented by Pieter Lanssens

Ended
ATRI

Managing director · since 25 juin 2022 · until 25 juin 2028 · 0455.071.243

Represented by Patrick Lanssens

Ended
PLAN

Director · since 25 juin 2022 · until 25 juin 2028 · 0680.633.459

Represented by Pieter Lanssens

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/10/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/01/2006
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024677,7 k €↓
  2. 2023
    Annual accounts 2023934,9 k €↑
  3. 2022
    Annual accounts 2022929,8 k €↓
  4. 2021
    Annual accounts 2021968 k €↑
  5. 2020
    Annual accounts 2020709,1 k €↑
  6. 2019
    Annual accounts 2019648,2 k €↓
  7. 2018
    Annual accounts 2018762,8 k €↑
  8. 2017
    Annual accounts 2017560,7 k €↑
  9. 2016
    Annual accounts 2016-38,6 k €↓
  10. 2015
    Annual accounts 2015472,5 k €↑
  11. 2014
    Annual accounts 2014378,5 k €↓
  12. 2013
    Annual accounts 2013414,8 k €↑
  13. 2012
    Annual accounts 2012343,5 k €↑
  14. 2011
    Annual accounts 2011110,1 k €↓
  15. 2010
    Annual accounts 2010413,7 k €↓
  16. 2009
    Annual accounts 2009736,5 k €↑
  17. 2008
    Annual accounts 2008527,4 k €↑
  18. 2007
    Annual accounts 2007459,2 k €↑
  19. 2006
    Annual accounts 2006328 k €
  20. 30/12/1992
    IncorporationPublic limited company