ELROTRANS
0453.476.780 · rovalta.com · 22/09/2026
ACTIVE
ELROTRANS
Financial year 2025 · closed on 30/06/2025
Net result
1,9 k €
-56.8% YoY
Gross margin
673,4 k €
+16.5% YoY
Equity
-280,2 k €
+0.7% YoY
Workforce
7,3 ETP
+17.7% YoY
Overview
What does ELROTRANS do?
ELROTRANS is a Private limited company incorporated in 1994. Its main activity is: Freight transport by road. Its registered office is in Aalst. It employs on average 7,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.476.780
Incorporation
22/09/1994
Legal form
Private limited company
Registered office
Grote Baan 126
9310 Aalst · FlandreSee on map
9310 Aalst · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Average workforce
7,3 ETP
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 673,4 k € | +16.5% | 578 k € | -20.1% | 722,9 k € | -18.8% | 890,5 k € | +2.3% | 870,8 k € | -10.1% | 968,8 k € | +10.2% | 879,1 k € | +0.0% | 878,8 k € | -9.6% | 972,2 k € | -1.5% | 986,8 k € | +10.3% | 894,8 k € | +66.3% | 537,9 k € | +17.4% | 458,1 k € | +38.6% | 330,5 k € | +35.4% | 244 k € |
| EBITDA | 115,2 k € | -6.9% | 123,6 k € | -3.0% | 127,5 k € | +2261% | 5,4 k € | +123% | -23,2 k € | -108% | 279,8 k € | +31.1% | 213,5 k € | -7.2% | 230,1 k € | -8.4% | 251,3 k € | +0.1% | 251,1 k € | -1.1% | 253,8 k € | +15.3% | 220,1 k € | +60.7% | 137 k € | -12.0% | 155,6 k € | +2.5% | 151,9 k € |
| Operating result | 29,4 k € | -11.6% | 33,3 k € | +108% | 16 k € | +116% | -101,8 k € | +30.4% | -146,3 k € | -265% | 88,6 k € | +1786% | -5,3 k € | -112% | 44,2 k € | +21.2% | 36,5 k € | -33.0% | 54,4 k € | -13.8% | 63,1 k € | -5.7% | 66,9 k € | +1706% | -4,2 k € | -107% | 56,2 k € | -17.7% | 68,3 k € |
| Net result | 1,9 k € | -56.8% | 4,5 k € | +117% | -26,2 k € | +80.8% | -136,6 k € | +30.1% | -195,5 k € | -552% | 43,2 k € | +278% | -24,2 k € | -306% | 11,8 k € | -6.1% | 12,5 k € | -20.8% | 15,8 k € | +133% | 6,8 k € | -36.7% | 10,8 k € | +121% | -51,3 k € | -288% | 27,3 k € | -47.8% | 52,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -280,2 k € | +0.7% | -282,1 k € | +1.6% | -286,6 k € | -10.1% | -260,4 k € | -110% | -123,8 k € | -273% | 71,7 k € | +152% | 28,4 k € | -46.0% | 52,7 k € | +28.8% | 40,9 k € | +44.2% | 28,3 k € | +127% | 12,5 k € | -72.4% | 45,4 k € | +31.1% | 34,6 k € | -59.7% | 86 k € | +46.5% | 58,7 k € |
| Total assets | 742,6 k € | +7.6% | 689,8 k € | -2.0% | 704,2 k € | -8.8% | 772,5 k € | +8.7% | 710,3 k € | -10.9% | 797 k € | +16.0% | 686,9 k € | -24.8% | 913,6 k € | -13.6% | 1,1 M € | +3.5% | 1 M € | +16.0% | 880,8 k € | +15.5% | 762,5 k € | -8.8% | 835,8 k € | +54.3% | 541,8 k € | +36.1% | 398,1 k € |
| Cash | 805,1 € | +156% | 314,4 € | -96.5% | 9 k € | +622% | 1,3 k € | -16.7% | 1,5 k € | -71.2% | 5,2 k € | -40.8% | 8,8 k € | -46.4% | 16,5 k € | +18.3% | 13,9 k € | +95.8% | 7,1 k € | -58.2% | 17 k € | +33.3% | 12,8 k € | -73.7% | 48,6 k € | +297% | 12,2 k € | -50.0% | 24,4 k € |
| Debts | 994,3 k € | +5.0% | 947,4 k € | -3.0% | 977,2 k € | -4.2% | 1 M € | +24.1% | 822,3 k € | +13.6% | 723,9 k € | +9.9% | 658,5 k € | -23.4% | 859,1 k € | -15.3% | 1 M € | +2.3% | 992,2 k € | +14.5% | 866,7 k € | +25.6% | 690,2 k € | -10.9% | 774,2 k € | +80.5% | 428,9 k € | +36.3% | 314,6 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 7,3 ETP | +17.7% | 6,2 ETP | -16.2% | 7,4 ETP | -28.2% | 10,3 ETP | -8.8% | 11,3 ETP | +0.9% | 11,2 ETP | +7.7% | 10,4 ETP | -5.5% | 11,0 ETP | -15.4% | 13,0 ETP | -30.5% | 18,7 ETP | +57.1% | 11,9 ETP | +170% | 4,4 ETP | -8.3% | 4,8 ETP | +92.0% | 2,5 ETP | +92.3% | 1,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 11 ended
Active mandates
Roselien Vermeir
ActiveEls De Smet
ActiveLuc Vermeir
ActiveEnded mandates
Roselien Vermeir
EndedEls De Smet
EndedLuc Vermeir
EndedEls De Smet
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2026 | 21/01/2025 | 29/01/2024 | 30/01/2023 | 28/01/2022 | 29/01/2021 |
| General meeting | 20/12/2025 | 21/12/2024 | 29/12/2023 | 30/12/2022 | 31/12/2021 | 30/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 20/12/2025 | 29/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 21/12/2024 | 21/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 29/12/2023 | 29/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 30/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 31/12/2021 | 28/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 30/12/2020 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 30/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 31/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 31/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 19/12/2015 | 05/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 20/12/2014 | 06/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 23/11/2013 | 20/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 15/12/2012 | 29/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 17/12/2011 | 16/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 18/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 19/12/2009 | 23/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 23/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 15/12/2007 | 07/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 16/12/2006 | 08/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 11 ended
Active mandates
Roselien Vermeir
ActiveEls De Smet
ActiveLuc Vermeir
ActiveEnded mandates
Roselien Vermeir
EndedEls De Smet
EndedLuc Vermeir
EndedEls De Smet
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,9 k €↓
- 2024Annual accounts 20244,5 k €↑
- 2023Annual accounts 2023-26,2 k €↑
- 2022Annual accounts 2022-136,6 k €↑
- 2021Annual accounts 2021-195,5 k €↓
- 2020Annual accounts 202043,2 k €↑
- 2019Annual accounts 2019-24,2 k €↓
- 2018Annual accounts 201811,8 k €↓
- 2017Annual accounts 201712,5 k €↓
- 2016Annual accounts 201615,8 k €↑
- 2015Annual accounts 20156,8 k €↓
- 2010Annual accounts 201010,8 k €↑
- 2009Annual accounts 2009-51,3 k €↓
- 2008Annual accounts 200827,3 k €↓
- 2007Annual accounts 200752,3 k €
- 22/09/1994IncorporationPrivate limited company