ACTIVE

LTD TRANSPORT

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Financial year 2024 · closed on 30/12/2024

Net result

637,1 k €

+54.0% YoY

Gross margin

1,4 M €

+22.9% YoY

Equity

3,2 M €

+25.0% YoY

Workforce

2,2 ETP

-26.7% YoY

What does LTD TRANSPORT do?

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

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.134.841

Incorporation

28/02/1997

Legal form

Private limited company

Registered office

Izegemsestraat 79
8850 Ardooie · FlandreSee on map

Contributed capital

20 451,00 €

Latest accounts

30/12/2024

Average workforce

2,2 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 49420Removal services 49420Removal services 60241Television programming and broadcasting activities+1

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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 €	+22.9%	1,2 M €	-9.9%	1,3 M €	-0.4%	1,3 M €	+19.3%	1,1 M €	-28.3%	1,5 M €	+28.0%	1,2 M €	+11.8%	1,1 M €	-2.2%	1,1 M €	+3.6%	1 M €	+62.7%	642,1 k €	-17.7%	780,1 k €	+14.3%	682,5 k €	+19.1%	573 k €	-3.0%	590,9 k €	+2.1%	578,8 k €	-35.8%	901,6 k €	+6.2%	848,7 k €	-8.9%	931,9 k €
EBITDA	1,2 M €	+40.6%	869 k €	-14.3%	1 M €	+0.0%	1 M €	+13.3%	894,9 k €	-33.3%	1,3 M €	+32.4%	1 M €	+13.5%	892,9 k €	-1.0%	901,7 k €	-0.4%	905,6 k €	+69.0%	535,9 k €	-16.3%	640,6 k €	+15.0%	556,9 k €	+14.1%	488,2 k €	-3.7%	507 k €	-5.2%	534,9 k €	-29.2%	755,1 k €	+17.3%	643,6 k €	-9.7%	712,7 k €
Operating result	706,6 k €	+39.8%	505,5 k €	-10.6%	565,7 k €	-6.4%	604,1 k €	+23.7%	488,2 k €	-23.8%	640,5 k €	+53.6%	417 k €	+3.0%	404,9 k €	+22.4%	330,8 k €	-27.4%	455,8 k €	+228%	139 k €	-51.8%	288,4 k €	+2.3%	281,8 k €	+21.9%	231,1 k €	-15.8%	274,6 k €	-8.9%	301,4 k €	-34.8%	462,6 k €	+57.2%	294,3 k €	-23.5%	384,7 k €
Net result	637,1 k €	+54.0%	413,8 k €	-17.2%	499,9 k €	-8.7%	547,6 k €	+28.8%	425,2 k €	-23.6%	556,7 k €	+41.2%	394,2 k €	+6.3%	370,9 k €	+20.4%	308 k €	-34.3%	468,8 k €	+287%	121,1 k €	-45.3%	221,6 k €	-9.9%	245,9 k €	+19.8%	205,2 k €	-35.5%	318 k €	+5.7%	300,8 k €	-13.2%	346,8 k €	+74.5%	198,7 k €	-29.4%	281,5 k €
Balance sheet
Equity	3,2 M €	+25.0%	2,6 M €	+19.4%	2,1 M €	+13.2%	1,9 M €	+18.7%	1,6 M €	+16.5%	1,4 M €	+42.5%	957,5 k €	+14.2%	838,3 k €	-50.6%	1,7 M €	+4.2%	1,6 M €	+7.5%	1,5 M €	+4.2%	1,5 M €	-2.1%	1,5 M €	-1.4%	1,5 M €	-18.2%	1,8 M €	+20.9%	1,5 M €	+24.6%	1,2 M €	+39.7%	874,1 k €	+20.5%	725,4 k €
Total assets	5,8 M €	+10.5%	5,2 M €	+14.8%	4,5 M €	-4.5%	4,7 M €	+35.1%	3,5 M €	-7.6%	3,8 M €	+1.9%	3,7 M €	+18.6%	3,1 M €	-3.8%	3,3 M €	+10.5%	3 M €	+14.5%	2,6 M €	-4.3%	2,7 M €	+3.3%	2,6 M €	+11.8%	2,3 M €	-6.8%	2,5 M €	+16.9%	2,1 M €	-3.5%	2,2 M €	+7.8%	2,1 M €	+16.5%	1,8 M €
Cash	623,5 k €	+127%	275,1 k €	-60.0%	687,2 k €	-14.7%	806 k €	+86.9%	431,3 k €	-29.3%	610,3 k €	+34.1%	455,2 k €	-31.8%	667,7 k €	+9.6%	609,1 k €	+222%	189,1 k €	+85.4%	102 k €	+358%	22,3 k €	-75.4%	90,7 k €	+50.5%	60,3 k €	-44.0%	107,6 k €	+91.1%	56,3 k €	+378%	11,8 k €	-93.3%	175 k €	-37.3%	279 k €
Debts	2,3 M €	-4.4%	2,4 M €	+11.5%	2,2 M €	-17.4%	2,6 M €	+54.7%	1,7 M €	-23.0%	2,2 M €	-12.9%	2,6 M €	+22.7%	2,1 M €	+51.5%	1,4 M €	+21.4%	1,1 M €	+29.9%	871,3 k €	-15.6%	1 M €	+11.4%	926,6 k €	+46.8%	631,2 k €	+34.8%	468,2 k €	+10.6%	423,2 k €	-43.2%	745,6 k €	-24.0%	981 k €	+2.6%	956,4 k €
Other
Workforce	2,2 ETP	-26.7%	3,0 ETP	-9.1%	3,3 ETP	-8.3%	3,6 ETP	+5.9%	3,4 ETP	+13.3%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	-9.1%	2,2 ETP	+22.2%	1,8 ETP	+38.5%	1,3 ETP	-31.6%	1,9 ETP	+58.3%	1,2 ETP	0.0%	1,2 ETP	+9.1%	1,1 ETP	+10.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP	-55.6%	2,7 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 30/12/2024 · 2 active · 12 ended

Active mandates

DIRK CROMBEZ

Mandate

Active

ED-Consult

Mandate · 0553.940.373

Represented by Lieve Brabant

Active

Ended mandates

ED-Consult

Manager · since 30 juin 2014 · 0553.940.373

Represented by Lieve Brabant

Ended

Dirk CROMBEZ

Director

Ended

Dirk CROMBEZ

Manager

Ended

ED-Consult

Administrator - manager · 0553.940.373

Represented by Lieve Brabant

Ended

At this address

Other companies at this address

Company	CBE no.
ED-Consult● Active	0553.940.373

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	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Closing of the financial year	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	31/07/2025	01/08/2024	31/07/2023	18/08/2022	28/07/2021	20/07/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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	30/12/2024	06/06/2025	31/07/2025	Dutch	PDF
Abridged model	30/12/2023	07/06/2024	01/08/2024	Dutch	PDF
Abridged model	30/12/2022	02/06/2023	31/07/2023	Dutch	PDF
Abridged model	30/12/2021	03/06/2022	18/08/2022	Dutch	PDF
Abridged model	30/12/2020	04/06/2021	28/07/2021	Dutch	PDF
Abridged model	30/12/2019	05/06/2020	20/07/2020	Dutch	PDF
Abridged model	30/12/2018	07/06/2019	23/07/2019	Dutch	PDF
Abridged model	30/12/2017	01/06/2018	24/07/2018	Dutch	PDF
Abridged model	30/12/2016	02/06/2017	24/07/2017	Dutch	PDF
Abridged model	30/12/2015	03/06/2016	12/07/2016	Dutch	PDF
Abridged model	30/12/2014	05/06/2015	19/08/2015	Dutch	PDF
Abridged model	30/12/2013	06/06/2014	24/07/2014	Dutch	PDF
Abridged model	30/12/2012	07/06/2013	29/07/2013	Dutch	PDF
Abridged model	30/12/2011	01/06/2012	27/07/2012	Dutch	PDF
Abridged model	30/12/2010	03/06/2011	29/07/2011	Dutch	PDF
Abridged model	30/12/2009	04/06/2010	21/07/2010	Dutch	PDF
Abridged model	30/12/2008	05/06/2009	23/07/2009	Dutch	PDF
Abridged model	30/12/2007	06/06/2008	24/07/2008	Dutch	PDF
Abridged model	30/12/2006	01/06/2007	24/07/2007	Dutch	PDF

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 30/12/2024 · 2 active · 12 ended

Active mandates

DIRK CROMBEZ

Mandate

Active

ED-Consult

Mandate · 0553.940.373

Represented by Lieve Brabant

Active

Ended mandates

ED-Consult

Manager · since 30 juin 2014 · 0553.940.373

Represented by Lieve Brabant

Ended

Dirk CROMBEZ

Director

Ended

Dirk CROMBEZ

Manager

Ended

ED-Consult

Administrator - manager · 0553.940.373

Represented by Lieve Brabant

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/11/2023
WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares23/01/2018
KAPITAAL - AANDELEN
PDF
Mandates08/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/01/2004
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 2024637,1 k €↑
2023
Annual accounts 2023413,8 k €↓
2022
Annual accounts 2022499,9 k €↓
2021
Annual accounts 2021547,6 k €↑
2020
Annual accounts 2020425,2 k €↓
2019
Annual accounts 2019556,7 k €↑
2018
Annual accounts 2018394,2 k €↑
2017
Annual accounts 2017370,9 k €↑
2016
Annual accounts 2016308 k €↓
2015
Annual accounts 2015468,8 k €↑
2014
Annual accounts 2014121,1 k €↓
2013
Annual accounts 2013221,6 k €↓
2012
Annual accounts 2012245,9 k €↑
2011
Annual accounts 2011205,2 k €↓
2010
Annual accounts 2010318 k €↑
2009
Annual accounts 2009300,8 k €↓
2008
Annual accounts 2008346,8 k €↑
2007
Annual accounts 2007198,7 k €↓
2006
Annual accounts 2006281,5 k €
28/02/1997
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

LTD TRANSPORT

Overview

What does LTD TRANSPORT 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