ACTIVE

TRANSBELDECOR

Financial year 2024 · Closed on 31/12/2024

Net result28,8 k €-31,8 %over 1 year
Gross margin146,6 k €-7,7 %over 1 year
Equity197,1 k €+17,1 %over 1 year

Identity

Source · BCE/KBO

TRANSBELDECOR is a Private company with limited liability incorporated in 1997. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.324.386
Incorporation
02/04/1997
Legal form
Private company with limited liability
Registered office
Rue du Monument 61b
1340 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (3)
  • 145
  • 200
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin146,6 k €158,8 k €145,5 k €96,8 k €93,7 k €
EBITDA72,4 k €92,1 k €81,7 k €-1,2 k €42,1 k €
Operating result49,5 k €64,3 k €54,3 k €-28,4 k €25,6 k €
Net result28,8 k €42,2 k €33,3 k €-38,3 k €19,4 k €
Balance sheet
Equity197,1 k €168,3 k €126,1 k €92,8 k €131,1 k €
Total assets636,8 k €648,9 k €688,6 k €640,8 k €332,8 k €
Cash23,3 k €22,5 k €37,5 k €43,9 k €65,4 k €
Debts433,7 k €474,6 k €556,5 k €539,4 k €201 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Liannella VARGAS MEZA

Director · since 01 juillet 2008

Active

Ended mandates

Lianella VARGAS MEZA

Director · since 01 juillet 2008

Ended
Lianella VARGAS MEZA

Manager · since 01 juillet 2008

Ended
Liannela VARGAS MEZA

Manager · since 01 juillet 2008

Ended
Lida MEZA DE VARGAS

Manager · since 11 juin 2001 · until 01 juillet 2012

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202514/10/202410/10/202303/11/202228/10/202121/10/2020
General meeting02/06/202508/10/202406/10/202306/06/202207/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202510/10/2025FrenchPDF
Micro model31/12/202308/10/202414/10/2024FrenchPDF
Micro model31/12/202206/10/202310/10/2023FrenchPDF
Micro model31/12/202106/06/202203/11/2022FrenchPDF
Micro model31/12/202007/06/202128/10/2021FrenchPDF
Micro model31/12/201908/09/202021/10/2020FrenchPDF
Micro model31/12/201803/06/201930/09/2019FrenchPDF
Micro model31/12/201704/06/201828/09/2018FrenchPDF
Micro model31/12/201605/06/201720/09/2017FrenchPDF
Abridged model31/12/201506/06/201619/09/2016FrenchPDF
Abridged model31/12/201401/06/201530/11/2015FrenchPDF
Abridged model31/12/201329/08/201410/09/2014FrenchPDF
Abridged model31/12/201223/09/201325/09/2013FrenchPDF
Abridged model31/12/201112/12/201215/12/2012FrenchPDF
Abridged model30/09/201030/11/201016/05/2011FrenchPDF
Abridged model31/12/200802/06/200922/10/2009FrenchPDF
Abridged model31/12/200730/01/200910/02/2009FrenchPDF
Abridged model31/12/200604/06/200710/07/2008FrenchPDF
Abridged model31/12/200501/06/200602/03/2007FrenchPDF
Abridged model31/12/200402/06/200502/03/2007FrenchPDF
Abridged model31/12/200303/06/200402/03/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Liannella VARGAS MEZA

Director · since 01 juillet 2008

Active

Ended mandates

Lianella VARGAS MEZA

Director · since 01 juillet 2008

Ended
Lianella VARGAS MEZA

Manager · since 01 juillet 2008

Ended
Liannela VARGAS MEZA

Manager · since 01 juillet 2008

Ended
Lida MEZA DE VARGAS

Manager · since 11 juin 2001 · until 01 juillet 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/05/2014
    OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates22/10/2013
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/01/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/10/2008
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202428,8 k €↓
  2. 2023
    Annual accounts 202342,2 k €↑
  3. 2022
    Annual accounts 202233,3 k €↑
  4. 2021
    Annual accounts 2021-38,3 k €↓
  5. 2020
    Annual accounts 202019,4 k €↓
  6. 2019
    Annual accounts 201927,2 k €↑
  7. 2018
    Annual accounts 201820,1 k €↑
  8. 2017
    Annual accounts 201711,6 k €↑
  9. 2016
    Annual accounts 20169,3 k €↓
  10. 2015
    Annual accounts 20159,9 k €↑
  11. 2014
    Annual accounts 20147,1 k €↓
  12. 2013
    Annual accounts 20138,4 k €↓
  13. 2012
    Annual accounts 20128,4 k €↑
  14. 2011
    Annual accounts 2011-1,7 k €↑
  15. 2010
    Annual accounts 2010-2,9 k €↓
  16. 2008
    Annual accounts 20083,4 k €↓
  17. 2007
    Annual accounts 200712,2 k €↑
  18. 2006
    Annual accounts 200610 k €
  19. 02/04/1997
    IncorporationPrivate company with limited liability