ACTIVE

DALTRANS

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Financial year 2025 · closed on 31/12/2025

Net result

109,7 k €

+4.7% YoY

Gross margin

2 M €

+6.7% YoY

Equity

654,7 k €

+20.1% YoY

Workforce

18,2 ETP

-7.1% YoY

What does DALTRANS do?

DALTRANS is a Private limited company incorporated in 1997. Its main activity is: Freight transport by road. Its registered office is in Maldegem. It employs on average 18,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.956.479

Incorporation

31/01/1997

Legal form

Private limited company

Registered office

Koning Albertlaan 2E
9990 Maldegem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

18,2 ETP

Activities (NACE)

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

Joint committees (5)

140
14003
226
2260
22600

Signals

ProfitableSolid equityLow riskPositive 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	2 M €	+6.7%	1,8 M €	-1.7%	1,9 M €	+7.0%	1,7 M €	+18.4%	1,5 M €	+30.4%	1,1 M €	+43.2%	785,5 k €	+50.9%	520,5 k €	-28.1%	723,6 k €	+55.9%	464,3 k €	-24.0%	610,6 k €	+10.3%	553,8 k €	-12.3%	631,1 k €	-21.9%	808,3 k €	-6.7%	866,2 k €	+4.5%	829,2 k €	+21.6%	681,7 k €	+22.2%	557,8 k €	+15.4%	483,4 k €	+14.8%	421 k €
EBITDA	570,5 k €	+7.4%	531,3 k €	+20.1%	442,3 k €	+46.7%	301,5 k €	-21.5%	384 k €	+14.3%	335,9 k €	+64.1%	204,7 k €	+335%	47,1 k €	-35.0%	72,4 k €	+73.6%	41,7 k €	-76.3%	176,1 k €	+72.9%	101,8 k €	+26.4%	80,6 k €	-25.9%	108,7 k €	-35.4%	168,4 k €	+0.8%	167,1 k €	-14.1%	194,5 k €	+15.2%	168,9 k €	+0.9%	167,3 k €	+22.7%	136,3 k €
Operating result	183 k €	+15.6%	158,3 k €	+128%	69,3 k €	+177%	-89,5 k €	-203%	87,2 k €	-42.8%	152,4 k €	+207%	49,6 k €	+7193%	680,2 €	-75.4%	2,8 k €	+107%	-38,2 k €	-146%	83,9 k €	+124%	37,4 k €	+18096%	-207,9 €	-103%	7,4 k €	-53.2%	15,9 k €	+17.4%	13,5 k €	-24.4%	17,9 k €	-20.7%	22,6 k €	-35.3%	34,9 k €	+1.2%	34,5 k €
Net result	109,7 k €	+4.7%	104,8 k €	+147%	42,5 k €	+138%	-112,9 k €	-255%	73,1 k €	+37.4%	53,2 k €	+56.5%	34 k €	+1140%	-3,3 k €	+93.5%	-50,5 k €	-9.5%	-46,1 k €	-191%	50,9 k €	-3.0%	52,4 k €	+711%	6,5 k €	-6.0%	6,9 k €	-93.0%	97,9 k €	+3109%	3,1 k €	+35.2%	2,3 k €	-35.0%	3,5 k €	-76.3%	14,6 k €	-63.5%	40 k €
Balance sheet
Equity	654,7 k €	+20.1%	545 k €	+23.8%	440,3 k €	+10.7%	397,8 k €	-22.1%	510,7 k €	+4.7%	487,6 k €	+12.2%	434,4 k €	+8.5%	400,4 k €	-0.8%	403,7 k €	-9.9%	448 k €	-9.3%	494,1 k €	+15.0%	429,7 k €	+13.9%	377,2 k €	+1.7%	370,8 k €	+1.9%	363,9 k €	+36.8%	266 k €	+1.2%	262,9 k €	+0.9%	260,7 k €	+1.3%	257,2 k €	+6.0%	242,6 k €
Total assets	1,5 M €	+5.5%	1,4 M €	+7.7%	1,3 M €	-9.1%	1,4 M €	+14.0%	1,3 M €	-18.4%	1,6 M €	+38.0%	1,1 M €	+57.3%	717,4 k €	-16.2%	855,9 k €	-4.7%	897,9 k €	+3.7%	866,1 k €	+9.9%	788 k €	+9.9%	717 k €	-0.8%	722,5 k €	-13.5%	835,2 k €	-4.3%	872,3 k €	+49.2%	584,6 k €	+1.1%	578 k €	-10.2%	643,5 k €	-2.2%	658 k €
Cash	167,3 k €	+74.3%	96 k €	-54.5%	211,1 k €	+17.6%	179,5 k €	-0.4%	180,3 k €	-24.8%	239,8 k €	+225%	73,8 k €	-54.9%	163,6 k €	+8.3%	151,1 k €	+86.2%	81,2 k €	-49.0%	159,3 k €	-30.6%	229,4 k €	+103%	113 k €	+12.6%	100,3 k €	-7.9%	109 k €	+358%	23,8 k €	-64.7%	67,5 k €	+73.7%	38,9 k €	-6.2%	41,4 k €	+291%	10,6 k €
Debts	840,3 k €	-3.5%	871,2 k €	-0.4%	874,6 k €	-16.6%	1 M €	+38.2%	759 k €	-29.0%	1,1 M €	+54.2%	693 k €	+119%	316,6 k €	-29.8%	451 k €	+0.4%	449 k €	+20.8%	371,6 k €	+8.0%	344 k €	+1.2%	339,8 k €	-3.4%	351,7 k €	-25.3%	470,9 k €	-22.3%	606 k €	+88.4%	321,7 k €	+1.5%	317 k €	-17.9%	386 k €	-7.0%	415 k €
Other
Workforce	18,2 ETP	-7.1%	19,6 ETP	-10.9%	22,0 ETP	-14.7%	25,8 ETP	+7.9%	23,9 ETP	+26.5%	18,9 ETP	+35.0%	14,0 ETP	+47.4%	9,5 ETP	-1.0%	9,6 ETP	+12.9%	8,5 ETP	-9.6%	9,4 ETP	+4.4%	9,0 ETP	-14.3%	10,5 ETP	-4.5%	11,0 ETP	+10.0%	10,0 ETP	-28.6%	14,0 ETP	+40.0%	10,0 ETP	+56.2%	6,4 ETP	+10.3%	5,8 ETP	+5.5%	5,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Raoul Dalle

Director

Active

Tania Deprest

Director

Active

Ended mandates

Raoul DALLE

Manager

Ended

RAOUL DALLE

Mandate

Ended

Tania DEPREST

Manager

Ended

TANIA DEPREST

Mandate

Ended

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	28/07/2026	26/06/2025	04/07/2024	01/08/2023	27/07/2022	29/07/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021
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	20/06/2026	28/07/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	01/08/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	27/07/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	12/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	17/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	27/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 4 ended

Active mandates

Raoul Dalle

Director

Active

Tania Deprest

Director

Active

Ended mandates

Raoul DALLE

Manager

Ended

RAOUL DALLE

Mandate

Ended

Tania DEPREST

Manager

Ended

TANIA DEPREST

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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 2025109,7 k €↑
2024
Annual accounts 2024104,8 k €↑
2023
Annual accounts 202342,5 k €↑
2022
Annual accounts 2022-112,9 k €↓
2021
Annual accounts 202173,1 k €↑
2020
Annual accounts 202053,2 k €↑
2019
Annual accounts 201934 k €↑
2018
Annual accounts 2018-3,3 k €↑
2017
Annual accounts 2017-50,5 k €↓
2016
Annual accounts 2016-46,1 k €↓
2015
Annual accounts 201550,9 k €↓
2014
Annual accounts 201452,4 k €↑
2013
Annual accounts 20136,5 k €↓
2012
Annual accounts 20126,9 k €↓
2011
Annual accounts 201197,9 k €↑
2010
Annual accounts 20103,1 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 20083,5 k €↓
2007
Annual accounts 200714,6 k €↓
2006
Annual accounts 200640 k €
31/01/1997
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

DALTRANS

Overview

What does DALTRANS do?

Trend over 20 financial years

Indicative valuation

Board of directors

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