ACTIVE

Transit

Financial year 2024 · closed on 31/12/2024
Net result
155,5 k €
-73.2% YoY
Revenue
19,9 k €
+2367.0% YoY
Equity
522 k €
+27.1% YoY
Workforce
100,2 ETP
+4.2% YoY

What does Transit do?

Transit is a Non-profit organization incorporated in 1993. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Bruxelles. It employs on average 100,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.102.458
Incorporation
12/07/1993
Legal form
Non-profit organization
Registered office
Rue Stephenson 96
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
100,2 ETP
Joint committees (1)
  • 330
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Revenue19,9 k €805 €34,5 €
EBITDA218,3 k €271 k €-35,8 k €190,9 k €-4,5 k €-544,2 €-109,7 k €29,8 k €28,2 k €19 k €42 k €13,8 k €-78,5 k €43,5 k €65,9 k €63,6 k €
Operating result128,7 k €184 k €-112,9 k €126 k €-48,1 k €-28,3 k €-125,6 k €14 k €13,4 k €5,4 k €25,1 k €-5,2 k €-100 k €27,5 k €50,1 k €47,9 k €
Net result155,5 k €580,9 k €-124,6 k €118,8 k €-52,6 k €-8 k €-141 k €4,7 k €-441,5 €234 €9,7 k €8,1 k €-102,8 k €24,1 k €50,5 k €13,2 k €
Balance sheet
Equity522 k €410,8 k €-210,4 k €-142,1 k €-275,6 k €-305,2 k €-349,9 k €-252,3 k €-257,1 k €-256,6 k €-256,9 k €-266,5 k €-274,7 k €-171,9 k €-196 k €-246,5 k €
Total assets8,5 M €8 M €8,3 M €7,1 M €7,2 M €5,7 M €5,7 M €5,8 M €762,5 k €788,6 k €743,2 k €758,8 k €801,9 k €933 k €821,7 k €895,1 k €
Cash5,3 M €5,2 M €6,1 M €4,9 M €5,9 M €4,3 M €4,9 M €5,3 M €102,3 k €309,7 k €257,1 k €362,2 k €384,9 k €45,3 k €278,3 k €329,2 k €
Debts872,7 k €901,9 k €851,7 k €773,5 k €974,9 k €1,2 M €1,2 M €1,1 M €983,5 k €1 M €959,5 k €991,7 k €1 M €1 M €982,9 k €1 M €
Other
Workforce100,2 ETP96,2 ETP91,4 ETP71,9 ETP72,5 ETP66,4 ETP55,5 ETP45,8 ETP41,7 ETP40,4 ETP43,8 ETP40,5 ETP40,2 ETP39,1 ETP39,7 ETP37,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 118 ended

Active mandates

Yves Bastaerts

Vice-chairman of the board of directors · since 07 décembre 2022

Active
Julien Uyttendaele

Director · since 03 juin 2022

Active
Michel Goovaerts

Director · since 03 juin 2022

Active
Pierre Mols

Chairman of the board of directors · since 03 juin 2022

Active
Vladimir Martens

Director · since 03 juin 2022

Active
Luc Jean Ysebaert

Director · since 29 mars 2022

Active
Tina Maertens

Director · since 29 mars 2022

Active
Khalid Zian

Director · since 07 décembre 2020

Active
Sylvie Lahy

Director · since 03 décembre 2019

Active
Baptiste Delhauteur

Director · since 15 février 2018

Active
Cauchie Martin

Mandate

Active
Lana Troch

Mandate

Active

Ended mandates

Bjorn Steegen

Director · since 05 février 2020

Ended
Zoé Genot

Director · since 05 février 2020

Ended
Luc DETAVERNIER

Director · since 02 octobre 2018 · until 23 juin 2024

Ended
Baptiste DELHAUTEUR

Director · since 15 février 2018 · until 23 juin 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged 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 date03/07/202516/07/202406/07/202327/07/202215/07/202128/09/2020
General meeting11/06/202510/06/202419/06/202303/06/202216/06/202107/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202411/06/202503/07/2025FrenchPDF
Full model31/12/202310/06/202416/07/2024FrenchPDF
Full model31/12/202219/06/202306/07/2023FrenchPDF
Abridged model31/12/202103/06/202227/07/2022FrenchPDF
Abridged model31/12/202016/06/202115/07/2021FrenchPDF
Abridged model31/12/201907/09/202028/09/2020FrenchPDF
Abridged model31/12/201818/06/201908/07/2019FrenchPDF
Abridged model31/12/201719/06/201810/07/2018FrenchPDF
Abridged model31/12/201621/06/201706/07/2017FrenchPDF
Abridged model31/12/201521/06/201613/10/2016FrenchPDF
Abridged model31/12/201423/06/201503/08/2015DutchPDF
Abridged model31/12/201324/06/201414/07/2014DutchPDF
Abridged model31/12/201220/06/201304/06/2014FrenchPDF
Abridged model31/12/201128/06/201228/06/2012FrenchPDF
Abridged model31/12/201024/06/201118/08/2011FrenchPDF
Abridged model31/12/200923/06/201008/07/2010FrenchPDF
Abridged model31/12/200829/06/200922/02/2010FrenchPDF
Abridged model31/12/200723/06/200827/08/2008FrenchPDF
Abridged model31/12/200629/06/200726/07/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 118 ended

Active mandates

Yves Bastaerts

Vice-chairman of the board of directors · since 07 décembre 2022

Active
Julien Uyttendaele

Director · since 03 juin 2022

Active
Michel Goovaerts

Director · since 03 juin 2022

Active
Pierre Mols

Chairman of the board of directors · since 03 juin 2022

Active
Vladimir Martens

Director · since 03 juin 2022

Active
Luc Jean Ysebaert

Director · since 29 mars 2022

Active
Tina Maertens

Director · since 29 mars 2022

Active
Khalid Zian

Director · since 07 décembre 2020

Active
Sylvie Lahy

Director · since 03 décembre 2019

Active
Baptiste Delhauteur

Director · since 15 février 2018

Active
Cauchie Martin

Mandate

Active
Lana Troch

Mandate

Active

Ended mandates

Bjorn Steegen

Director · since 05 février 2020

Ended
Zoé Genot

Director · since 05 février 2020

Ended
Luc DETAVERNIER

Director · since 02 octobre 2018 · until 23 juin 2024

Ended
Baptiste DELHAUTEUR

Director · since 15 février 2018 · until 23 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/10/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/08/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/03/2021
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024155,5 k €
  2. 2023
    Annual accounts 2023580,9 k €
  3. 2022
    Annual accounts 2022-124,6 k €
  4. 2021
    Annual accounts 2021118,8 k €
  5. 2020
    Annual accounts 2020-52,6 k €
  6. 2019
    Annual accounts 2019-8 k €
  7. 2018
    Annual accounts 2018-141 k €
  8. 2017
    Annual accounts 20174,7 k €
  9. 2016
    Annual accounts 2016-441,5 €
  10. 2015
    Annual accounts 2015234 €
  11. 2014
    Annual accounts 20149,7 k €
  12. 2013
    Annual accounts 20138,1 k €
  13. 2012
    Annual accounts 2012-102,8 k €
  14. 2011
    Annual accounts 201124,1 k €
  15. 2010
    Annual accounts 201050,5 k €
  16. 2009
    Annual accounts 200913,2 k €
  17. 12/07/1993
    IncorporationNon-profit organization