ACTIVE

GRANITRANS

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Financial year 2025 · closed on 31/12/2025

Net result

-13,4 k €

-164.5% YoY

Gross margin

575,6 k €

-14.9% YoY

Equity

1,5 M €

-0.9% YoY

Workforce

5,7 ETP

-1.7% YoY

What does GRANITRANS do?

GRANITRANS is a Public limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Wortegem-Petegem. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.497.215

Incorporation

18/12/1996

Legal form

Public limited company

Registered office

Tjammelsstraat (W.) 49
9790 Wortegem-Petegem · FlandreSee on map

Contributed capital

65 443,89 €

Latest accounts

31/12/2025

Average workforce

5,7 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (2)

140
14003

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	575,6 k €	-14.9%	676,1 k €	-8.4%	738,1 k €	+27.4%	579,2 k €	-17.1%	698,9 k €	+1.7%	687,2 k €	-3.6%	712,9 k €	+12.9%	631,3 k €	-3.2%	652,4 k €	-0.9%	658,5 k €	+4.1%	632,4 k €	+8.8%	581,3 k €	-16.2%	694,1 k €	+5.3%	659,3 k €	+8.2%	609,1 k €	-20.5%	766,3 k €	-6.7%	821,7 k €	+16.2%	707 k €	+14.0%	620,2 k €	+2.6%	604,3 k €
EBITDA	119,8 k €	-36.1%	187,5 k €	-23.5%	245 k €	+96.1%	125 k €	-43.0%	219,2 k €	-12.1%	249,4 k €	-8.2%	271,6 k €	+23.1%	220,6 k €	+29.8%	170 k €	-10.0%	188,9 k €	+40.4%	134,6 k €	+21.8%	110,5 k €	-42.6%	192,3 k €	+42.1%	135,4 k €	+24.9%	108,3 k €	-63.4%	295,7 k €	-16.5%	354 k €	+37.0%	258,3 k €	+19.9%	215,4 k €	-2.7%	221,4 k €
Operating result	-17 k €	-140%	42,5 k €	-76.9%	183,9 k €	+1269%	13,4 k €	-88.6%	117,3 k €	+196%	39,6 k €	-36.9%	62,8 k €	+459%	11,2 k €	+14.0%	9,9 k €	-58.0%	23,5 k €	-69.1%	75,9 k €	+46.5%	51,8 k €	-61.1%	133,1 k €	+139%	55,8 k €	+42.4%	39,2 k €	-75.9%	162,4 k €	+2.1%	159,1 k €	+563%	24 k €	-12.9%	27,5 k €	-17.8%	33,5 k €
Net result	-13,4 k €	-164%	20,8 k €	-85.9%	147,8 k €	+1102%	12,3 k €	-86.8%	92,8 k €	+148%	37,3 k €	-36.4%	58,7 k €	+1066%	5 k €	-17.7%	6,1 k €	-93.8%	98,8 k €	+130%	43 k €	+1.6%	42,4 k €	-70.3%	142,5 k €	+243%	41,6 k €	+25.4%	33,2 k €	-73.2%	123,7 k €	+14.4%	108,1 k €	+129%	47,2 k €	+23.2%	38,3 k €	+7.9%	35,5 k €
Balance sheet
Equity	1,5 M €	-0.9%	1,5 M €	+1.3%	1,5 M €	+11.2%	1,4 M €	+0.9%	1,4 M €	+7.3%	1,3 M €	+3.0%	1,2 M €	+5.0%	1,2 M €	+0.4%	1,2 M €	+0.5%	1,2 M €	+9.3%	1,1 M €	+4.2%	1 M €	+4.3%	978,4 k €	+17.0%	835,9 k €	+5.2%	794,3 k €	+4.4%	761,1 k €	+19.4%	637,4 k €	+20.4%	529,3 k €	+9.8%	482,1 k €	+8.6%	443,8 k €
Total assets	1,6 M €	-2.7%	1,6 M €	-2.5%	1,7 M €	+14.7%	1,5 M €	-2.7%	1,5 M €	+1.9%	1,5 M €	-8.6%	1,6 M €	-7.3%	1,8 M €	+13.4%	1,5 M €	-10.5%	1,7 M €	+36.3%	1,3 M €	+0.2%	1,3 M €	-3.7%	1,3 M €	+31.8%	996,9 k €	-0.7%	1 M €	-8.8%	1,1 M €	+12.7%	976,4 k €	-4.6%	1 M €	+18.0%	867,5 k €	-16.4%	1 M €
Cash	21,2 k €	+22.7%	17,3 k €	-76.4%	73 k €	+21.7%	60 k €	+166%	22,5 k €	+31.9%	17,1 k €	-12.4%	19,5 k €	+19.4%	16,3 k €	-23.0%	21,2 k €	-57.7%	50,2 k €	+76.0%	28,5 k €	+104%	14 k €	-37.7%	22,4 k €	+59.5%	14 k €	-4.8%	14,7 k €	+109%	7,1 k €	-76.7%	30,2 k €	+1.0%	29,9 k €	+80.0%	16,6 k €	-16.3%	19,9 k €
Debts	59,4 k €	-30.7%	85,6 k €	-40.5%	143,8 k €	+46.6%	98,1 k €	-35.4%	151,8 k €	-29.7%	215,8 k €	-45.1%	393,1 k €	-32.1%	579,1 k €	+53.5%	377,3 k €	-33.1%	564,3 k €	+178%	203,2 k €	-16.7%	244,1 k €	-27.2%	335,5 k €	+108%	161 k €	-23.1%	209,4 k €	-38.2%	338,6 k €	+0.0%	338,6 k €	-31.4%	493,6 k €	+28.3%	384,7 k €	-35.2%	593,2 k €
Other
Workforce	5,7 ETP	-1.7%	5,8 ETP	-3.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	-14.3%	7,0 ETP	0.0%	7,0 ETP	-16.7%	8,4 ETP	-6.7%	9,0 ETP	+12.5%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	+2.6%	7,8 ETP	-2.5%	8,0 ETP	+5.3%	7,6 ETP	+8.6%	7,0 ETP	+2.9%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 15 ended

Active mandates

Hans DELMULLE

Managing director

Active

Justin Delmulle

Director

Active

Mathieu DELMULLE

Director

Active

Rik Delmulle

Managing director

Active

Ended mandates

Justin Delmulle

Director · since 16 mai 2023

Ended

Rik Delmulle

Managing director · since 16 mai 2023

Ended

Hans DELMULLE

Managing director · since 07 juin 2014 · until 07 juin 2020

Ended

Mathieu DELMULLE

Director · since 07 juin 2014 · until 07 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
BELGISCHE MARMERBEDRIJVEN● Active	0424.342.039
GRANIET INVEST● Active	0525.646.166
IMMOMAR● Active	0428.033.680
VERDE MARINA● Active	0432.716.208

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/06/2026	15/06/2025	16/06/2024	18/06/2023	04/07/2022	17/06/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	06/06/2026	12/06/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	15/06/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	16/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	18/06/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	25/06/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	28/06/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	28/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 4 active · 15 ended

Active mandates

Hans DELMULLE

Managing director

Active

Justin Delmulle

Director

Active

Mathieu DELMULLE

Director

Active

Rik Delmulle

Managing director

Active

Ended mandates

Justin Delmulle

Director · since 16 mai 2023

Ended

Rik Delmulle

Managing director · since 16 mai 2023

Ended

Hans DELMULLE

Managing director · since 07 juin 2014 · until 07 juin 2020

Ended

Mathieu DELMULLE

Director · since 07 juin 2014 · until 07 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/04/2022
SIEGE SOCIAL
PDF
Mandates19/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates27/08/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office09/06/2004
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 2025-13,4 k €↓
2024
Annual accounts 202420,8 k €↓
2023
Annual accounts 2023147,8 k €↑
2022
Annual accounts 202212,3 k €↓
2021
Annual accounts 202192,8 k €↑
2020
Annual accounts 202037,3 k €↓
2019
Annual accounts 201958,7 k €↑
2018
Annual accounts 20185 k €↓
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 201698,8 k €↑
2015
Annual accounts 201543 k €↑
2014
Annual accounts 201442,4 k €↓
2013
Annual accounts 2013142,5 k €↑
2012
Annual accounts 201241,6 k €↑
2011
Annual accounts 201133,2 k €↓
2010
Annual accounts 2010123,7 k €↑
2009
Annual accounts 2009108,1 k €↑
2008
Annual accounts 200847,2 k €↑
2007
Annual accounts 200738,3 k €↑
2006
Annual accounts 200635,5 k €
18/12/1996
IncorporationPublic 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

GRANITRANS

Overview

What does GRANITRANS do?

Trend over 20 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