ACTIVE

O.D. - TRANS

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Financial year 2025 · closed on 30/09/2025

Net result

163,1 k €

-21.4% YoY

Gross margin

3,7 M €

+2.1% YoY

Equity

1,8 M €

+0.2% YoY

Workforce

44,3 ETP

-3.9% YoY

What does O.D. - TRANS do?

O.D. - TRANS is a Private limited company incorporated in 1997. Its registered office is in Izegem. It employs on average 44,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.193.041

Incorporation

14/03/1997

Legal form

Private limited company

Registered office

Ingelmunstersestraat 38
8870 Izegem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/09/2025

Average workforce

44,3 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,7 M €	+2.1%	3,6 M €	+4.8%	3,5 M €	-37.9%	5,6 M €	+82.0%	3,1 M €	+10.7%	2,8 M €	+9.8%	2,5 M €	+28.8%	2 M €	+12.6%	1,7 M €	+18.1%	1,5 M €	+8.8%	1,4 M €	+18.8%	1,1 M €	+0.6%	1,1 M €	-2.0%	1,2 M €	+10.6%	1 M €	+29.6%	808,2 k €	+62.5%	497,3 k €	-3.2%	513,5 k €	+27.6%	402,6 k €
EBITDA	897,1 k €	+5.6%	849,6 k €	-7.7%	920,2 k €	-37.7%	1,5 M €	+96.9%	750 k €	-5.8%	796,4 k €	+13.4%	702 k €	+36.2%	515,5 k €	+1.0%	510,6 k €	+10.3%	463,1 k €	+28.2%	361,2 k €	+88.5%	191,6 k €	-17.5%	232,2 k €	-5.0%	244,6 k €	+21.0%	202,1 k €	-19.8%	252,1 k €	+136%	106,6 k €	-33.4%	160 k €	+129%	70 k €
Operating result	224,1 k €	-22.6%	289,5 k €	-13.6%	335,1 k €	-30.1%	479,6 k €	+118%	219,6 k €	-28.1%	305,3 k €	+33.7%	228,4 k €	+104%	111,8 k €	-33.0%	166,9 k €	+73.2%	96,4 k €	+115%	44,8 k €	+785%	-6,5 k €	+33.7%	-9,9 k €	-137%	26,5 k €	+52.6%	17,4 k €	-62.4%	46,2 k €	+239%	13,6 k €	-84.3%	86,8 k €	+588%	-17,8 k €
Net result	163,1 k €	-21.4%	207,3 k €	-29.1%	292,3 k €	-36.0%	456,8 k €	+7.1%	426,5 k €	+141%	177,1 k €	+14.8%	154,3 k €	+931%	15 k €	-86.1%	107,3 k €	+108%	51,6 k €	+283%	13,5 k €	-87.2%	105 k €	+365%	-39,6 k €	-14.1%	-34,7 k €	-23.7%	-28 k €	-242%	19,7 k €	-47.6%	37,6 k €	-57.0%	87,6 k €	+268%	-52,2 k €
Balance sheet
Equity	1,8 M €	+0.2%	1,8 M €	+5.0%	1,7 M €	+21.0%	1,4 M €	+48.7%	937,3 k €	+83.5%	510,8 k €	+53.1%	333,7 k €	+86.0%	179,5 k €	-23.5%	234,5 k €	+84.3%	127,2 k €	+63.0%	78,1 k €	+20.8%	64,6 k €	-54.7%	142,6 k €	+17011%	-843,3 €	-102%	33,8 k €	-45.3%	61,8 k €	+46.7%	42,1 k €	+832%	4,5 k €	+105%	-83,1 k €
Total assets	5,8 M €	+9.1%	5,3 M €	-8.5%	5,8 M €	+9.7%	5,3 M €	+22.7%	4,3 M €	-6.5%	4,6 M €	+45.7%	3,2 M €	+49.3%	2,1 M €	+22.2%	1,7 M €	+30.5%	1,3 M €	+15.4%	1,1 M €	+8.2%	1,1 M €	-38.1%	1,7 M €	+16.4%	1,5 M €	+14.1%	1,3 M €	+44.2%	897 k €	+31.4%	682,5 k €	+40.4%	486,1 k €	-15.7%	576,9 k €
Cash	119,2 k €	+134%	51 k €	+27.4%	40,1 k €	-76.8%	172,9 k €	+19.2%	145 k €	-31.5%	211,6 k €	+140%	88,1 k €	+38.2%	63,8 k €	+13.4%	56,2 k €	-61.7%	146,8 k €	+788%	16,5 k €	-3.7%	17,2 k €	-26.1%	23,2 k €	-21.3%	29,5 k €	-16.4%	35,3 k €	+1802%	1,9 k €	-52.0%	3,9 k €	+3.5%	3,7 k €	+47.0%	2,5 k €
Debts	4 M €	+13.6%	3,5 M €	-14.0%	4,1 M €	+5.6%	3,9 M €	+15.2%	3,4 M €	-17.7%	4,1 M €	+44.7%	2,8 M €	+45.7%	1,9 M €	+29.4%	1,5 M €	+25.6%	1,2 M €	+13.4%	1 M €	+7.0%	981,1 k €	-37.4%	1,6 M €	+6.3%	1,5 M €	+17.3%	1,3 M €	+51.0%	833 k €	+31.0%	635,9 k €	+32.7%	479,3 k €	-25.4%	642,1 k €
Other
Workforce	44,3 ETP	-3.9%	46,1 ETP	+7.2%	43,0 ETP	+10.8%	38,8 ETP	-10.0%	43,1 ETP	+9.4%	39,4 ETP	+7.1%	36,8 ETP	+32.9%	27,7 ETP	+18.9%	23,3 ETP	+30.9%	17,8 ETP	-4.3%	18,6 ETP	+8.8%	17,1 ETP	+4.3%	16,4 ETP	0.0%	16,4 ETP	+5.8%	15,5 ETP	+38.4%	11,2 ETP	+43.6%	7,8 ETP	+25.8%	6,2 ETP	+14.8%	5,4 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 30/09/2025 · 2 active · 8 ended

Active mandates

OLI-YAS INVEST

Director · 0695.560.868

Represented by Dendauw OLIVIER

Active

Yasmine Laghgzazla

Director

Active

Ended mandates

OLI-YAS INVEST

Manager · since 26 avril 2018 · 0695.560.868

Represented by Olivier Dendauw

Ended

Yasmine Laghzazla

Manager · since 22 novembre 2017

Ended

OLIVIER DENDAUW

Manager · since 14 mars 1997

Ended

OLI-YAS INVEST

Director · 0695.560.868

Represented by Olivier Dendauw

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	21 months	12 months	12 months
Filing date	26/03/2026	12/03/2025	05/03/2024	16/02/2023	29/06/2021	23/06/2020
General meeting	13/02/2026	02/03/2025	02/03/2024	09/02/2023	29/05/2021	30/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	13/02/2026	26/03/2026	Dutch	PDF
Abridged model	30/09/2024	02/03/2025	12/03/2025	Dutch	PDF
Abridged model	30/09/2023	02/03/2024	05/03/2024	Dutch	PDF
Abridged model	30/09/2022	09/02/2023	16/02/2023	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/02/2019	15/02/2019	Dutch	PDF
Abridged model	31/12/2017	13/04/2018	18/04/2018	Dutch	PDF
Abridged model	31/12/2016	13/04/2017	04/05/2017	Dutch	PDF
Abridged model	31/12/2015	05/02/2016	04/03/2016	Dutch	PDF
Abridged model	31/12/2014	11/02/2015	06/03/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	15/06/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	14/08/2009	11/09/2009	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	27/07/2007	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 30/09/2025 · 2 active · 8 ended

Active mandates

OLI-YAS INVEST

Director · 0695.560.868

Represented by Dendauw OLIVIER

Active

Yasmine Laghgzazla

Director

Active

Ended mandates

OLI-YAS INVEST

Manager · since 26 avril 2018 · 0695.560.868

Represented by Olivier Dendauw

Ended

Yasmine Laghzazla

Manager · since 22 novembre 2017

Ended

OLIVIER DENDAUW

Manager · since 14 mars 1997

Ended

OLI-YAS INVEST

Director · 0695.560.868

Represented by Olivier Dendauw

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring23/01/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other11/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates13/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/12/2017
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025163,1 k €↓
2024
Annual accounts 2024207,3 k €↓
2023
Annual accounts 2023292,3 k €↓
2022
Annual accounts 2022456,8 k €↑
2020
Annual accounts 2020426,5 k €↑
2019
Annual accounts 2019177,1 k €↑
2018
Annual accounts 2018154,3 k €↑
2017
Annual accounts 201715 k €↓
2016
Annual accounts 2016107,3 k €↑
2015
Annual accounts 201551,6 k €↑
2014
Annual accounts 201413,5 k €↓
2013
Annual accounts 2013105 k €↑
2012
Annual accounts 2012-39,6 k €↓
2011
Annual accounts 2011-34,7 k €↓
2010
Annual accounts 2010-28 k €↓
2009
Annual accounts 200919,7 k €↓
2008
Annual accounts 200837,6 k €↓
2007
Annual accounts 200787,6 k €↑
2006
Annual accounts 2006-52,2 k €
14/03/1997
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

O.D. - TRANS

Overview

What does O.D. - TRANS do?

Trend over 19 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