ACTIVE

TRANSCOMA

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Financial year 2024 · closed on 31/12/2024

Net result

-209,5 k €

-63.0% YoY

Gross margin

1,4 M €

+12.7% YoY

Equity

346,6 k €

-37.7% YoY

Workforce

11,7 ETP

+14.7% YoY

What does TRANSCOMA do?

TRANSCOMA is a Private limited company incorporated in 1993. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Genk. It employs on average 11,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.624.791

Incorporation

18/03/1993

Legal form

Private limited company

Registered office

Winterbeeklaan 37
3600 Genk · FlandreSee on map

Contributed capital

31 000,00 €

Latest accounts

31/12/2024

Average workforce

11,7 ETP

Activities (NACE)

38219Treatment and disposal of non-hazardous waste· main 38330Materials recovery 65210Reinsurance 90021Support activities to performing arts 43120Site preparation 43120Site preparation+3

Joint committees (5)

104
140
14004
218
226

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	+12.7%	1,2 M €	-59.3%	3 M €	+433%	569,1 k €	+0.7%	564,9 k €	-71.7%	2 M €	+317%	479 k €	-11.8%	543,1 k €	+26.2%	430,3 k €	+46.1%	294,5 k €	-20.5%	370,4 k €	+59.9%	231,7 k €	+8.1%	214,2 k €	+74.3%	122,9 k €	-34.2%	186,7 k €	+36.4%	136,9 k €	+25.9%	108,7 k €	+4.5%	104 k €	+58.7%	65,5 k €
EBITDA	750,9 k €	+0.5%	746,9 k €	-53.9%	1,6 M €	+1310%	114,9 k €	+8.6%	105,8 k €	-92.3%	1,4 M €	+2241%	58,6 k €	-72.8%	215,9 k €	+26.1%	171,2 k €	+21.0%	141,5 k €	-35.6%	219,8 k €	+225%	67,7 k €	-32.9%	100,8 k €	+292%	25,7 k €	-70.8%	88 k €	+19.0%	74 k €	+57.4%	47 k €	-30.6%	67,7 k €	+68.8%	40,1 k €
Operating result	162,5 k €	-41.4%	277,3 k €	-77.8%	1,2 M €	+715%	-202,8 k €	-503%	-33,6 k €	-103%	1,3 M €	+2884%	-46,9 k €	-142%	112,8 k €	+35.2%	83,4 k €	+44.8%	57,6 k €	-59.1%	140,7 k €	+4649%	-3,1 k €	-123%	13,6 k €	+122%	-60,7 k €	-733%	9,6 k €	-54.8%	21,2 k €	+147%	8,6 k €	-77.3%	37,8 k €	+570%	5,6 k €
Net result	-209,5 k €	-63.0%	-128,5 k €	-171%	180 k €	+240%	-128,2 k €	-57.4%	-81,5 k €	-115%	552 k €	+709%	-90,6 k €	-319%	41,5 k €	+2.9%	40,3 k €	+138%	17 k €	-84.0%	106,3 k €	+504%	-26,3 k €	-932%	-2,6 k €	+96.7%	-76,2 k €	-857%	10,1 k €	-15.1%	11,9 k €	-43.3%	20,9 k €	-20.2%	26,2 k €	+1332%	1,8 k €
Balance sheet
Equity	346,6 k €	-37.7%	556,1 k €	-18.8%	684,7 k €	+35.7%	504,7 k €	-20.3%	632,9 k €	-11.4%	714,4 k €	+340%	162,4 k €	-35.8%	253 k €	+19.6%	211,6 k €	+23.5%	171,3 k €	+11.0%	154,3 k €	+108%	74,3 k €	-26.2%	100,6 k €	-2.5%	103,1 k €	-42.5%	179,3 k €	+5.9%	169,3 k €	+3.0%	164,4 k €	+14.6%	143,5 k €	+22.3%	117,3 k €
Total assets	5,5 M €	+1.6%	5,5 M €	+8.7%	5 M €	+5.1%	4,8 M €	+50.8%	3,2 M €	+14.5%	2,8 M €	+55.9%	1,8 M €	+20.5%	1,5 M €	+16.7%	1,3 M €	+33.8%	942,1 k €	+10.2%	855,2 k €	+12.8%	758,5 k €	-6.1%	807,3 k €	+18.2%	682,8 k €	+55.6%	438,9 k €	+7.0%	410 k €	+12.4%	364,7 k €	+37.1%	265,9 k €	+17.9%	225,5 k €
Cash	28,5 k €	-86.3%	208,5 k €	-83.8%	1,3 M €	+1213%	97,7 k €	-84.2%	617,8 k €	+261%	171,2 k €	+629%	23,5 k €	+37.5%	17,1 k €	+105%	8,4 k €	-59.0%	20,4 k €	+57.5%	12,9 k €	+58.8%	8,1 k €	-64.1%	22,7 k €	-46.5%	42,4 k €	+27.8%	33,2 k €	-15.7%	39,4 k €	-6.5%	42,1 k €	+15.4%	36,5 k €	+102%	18,1 k €
Debts	5,2 M €	+6.1%	4,9 M €	+13.4%	4,3 M €	+1.2%	4,3 M €	+80.4%	2,4 M €	+50.3%	1,6 M €	-2.2%	1,6 M €	+32.2%	1,2 M €	+16.1%	1 M €	+36.1%	770,8 k €	+10.0%	700,9 k €	+2.4%	684,2 k €	-3.2%	706,6 k €	+22.0%	579,3 k €	+123%	259,6 k €	+7.8%	240,7 k €	+20.2%	200,3 k €	+63.6%	122,4 k €	+13.1%	108,2 k €
Other
Workforce	11,7 ETP	+14.7%	10,2 ETP	0.0%	10,2 ETP	+12.1%	9,1 ETP	-6.2%	9,7 ETP	+2.1%	9,5 ETP	+13.1%	8,4 ETP	+18.3%	7,1 ETP	+18.3%	6,0 ETP	+33.3%	4,5 ETP	+7.1%	4,2 ETP	-16.0%	5,0 ETP	+25.0%	4,0 ETP	+17.6%	3,4 ETP	-10.5%	3,8 ETP	+111%	1,8 ETP	-5.3%	1,9 ETP	+72.7%	1,1 ETP	+83.3%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

René Mommens

Director · since 01 janvier 2004

Active

Jimmy Stefan Mommens

Director · since 12 mai 2003

Active

Ended mandates

René Mommens

Manager · since 01 janvier 2004

Ended

René Mommens

Director · since 12 décembre 2003

Ended

Jimmy Mommens

Manager · since 12 mai 2003

Ended

Jimmy Mommens

Director

Ended

At this address

Other companies at this address

Company	CBE no.
A.V. ALGEMENE AANNEMINGEN● Active	0842.014.141
Dymo Rent● Active	0773.423.263
TRANSCOMA INVEST● Active	0820.705.716
TranscoRol● Active	0639.751.523

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2025	04/10/2024	31/08/2023	31/08/2022	31/08/2021	11/09/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	26/08/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	07/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/02/2015	18/02/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	04/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	08/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

René Mommens

Director · since 01 janvier 2004

Active

Jimmy Stefan Mommens

Director · since 12 mai 2003

Active

Ended mandates

René Mommens

Manager · since 01 janvier 2004

Ended

René Mommens

Director · since 12 décembre 2003

Ended

Jimmy Mommens

Manager · since 12 mai 2003

Ended

Jimmy Mommens

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/03/2007
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - DOEL
PDF
Mandates26/01/2004
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2003
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-209,5 k €↓
2023
Annual accounts 2023-128,5 k €↓
2022
Annual accounts 2022180 k €↑
2022
Name changeTranscoma
2021
Annual accounts 2021-128,2 k €↓
2021
Name changeTranscoma - BE0449.624.791
2020
Annual accounts 2020-81,5 k €↓
2019
Annual accounts 2019552 k €↑
2018
Annual accounts 2018-90,6 k €↓
2017
Annual accounts 201741,5 k €↑
2016
Annual accounts 201640,3 k €↑
2015
Annual accounts 201517 k €↓
2014
Annual accounts 2014106,3 k €↑
2013
Annual accounts 2013-26,3 k €↓
2012
Annual accounts 2012-2,6 k €↑
2011
Annual accounts 2011-76,2 k €↓
2010
Annual accounts 201010,1 k €↓
2009
Annual accounts 200911,9 k €↓
2008
Annual accounts 200820,9 k €↓
2007
Annual accounts 200726,2 k €↑
2006
Annual accounts 20061,8 k €
18/03/1993
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

TRANSCOMA

Overview

What does TRANSCOMA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline