ACTIVE

TYRETRANS (SA)

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Financial year 2025 · closed on 31/12/2025

Net result

66,1 k €

-32.3% YoY

Gross margin

3,2 M €

+13.7% YoY

Equity

1,7 M €

+3.1% YoY

Workforce

30,4 ETP

+5.2% YoY

What does TYRETRANS do?

TYRETRANS is a Public limited company incorporated in 1997. Its main activity is: Freight transport by road. Its registered office is in Antwerpen. It employs on average 30,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.651.020

Incorporation

14/05/1997

Legal form

Public limited company

Registered office

Noorderlaan 660
2030 Antwerpen · FlandreSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2025

Average workforce

30,4 ETP

Activities (NACE)

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

Joint committees (2)

14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	3,2 M €	+13.7%	2,9 M €	-7.3%	3,1 M €	+24.5%	2,5 M €	+9.9%	2,3 M €	+7.9%	2,1 M €	-2.3%	2,1 M €	+10.3%	1,9 M €	+8.4%	1,8 M €	-0.4%	1,8 M €	-16.1%	2,1 M €	-7.3%	2,3 M €	-10.0%	2,6 M €
EBITDA	399,2 k €	+17.2%	340,6 k €	-32.1%	501,3 k €	+53.9%	325,7 k €	+32.3%	246,2 k €	-1.2%	249,1 k €	-19.4%	309,1 k €	-5.7%	327,8 k €	+19.6%	274,2 k €	+1.6%	269,7 k €	-28.2%	375,9 k €	-10.5%	420,2 k €	-30.8%	607,5 k €
Operating result	87,4 k €	+2.9%	85 k €	-54.4%	186,3 k €	+174%	68,1 k €	-13.4%	78,6 k €	+67.9%	46,8 k €	+1.5%	46,2 k €	-52.5%	97,2 k €	+35.8%	71,6 k €	-32.4%	105,8 k €	-62.7%	284 k €	+45.4%	195,3 k €	-34.5%	298,1 k €
Net result	66,1 k €	-32.3%	97,6 k €	-35.5%	151,3 k €	+168%	56,6 k €	-14.4%	66,1 k €	+31.0%	50,5 k €	-16.3%	60,3 k €	-51.6%	124,6 k €	+150%	49,8 k €	-51.4%	102,4 k €	-56.3%	234,2 k €	+98.1%	118,2 k €	-52.6%	249,4 k €
Balance sheet
Equity	1,7 M €	+3.1%	1,6 M €	-59.9%	4 M €	+3.9%	3,9 M €	+1.5%	3,8 M €	+1.8%	3,8 M €	+1.4%	3,7 M €	+1.6%	3,7 M €	+3.5%	3,5 M €	+1.4%	3,5 M €	+3.0%	3,4 M €	+7.4%	3,1 M €	+3.9%	3 M €
Total assets	2,5 M €	+24.5%	2 M €	-56.2%	4,5 M €	-1.4%	4,6 M €	+11.3%	4,1 M €	-3.5%	4,3 M €	+4.3%	4,1 M €	-0.9%	4,1 M €	+9.5%	3,8 M €	+1.8%	3,7 M €	-0.0%	3,7 M €	+11.2%	3,3 M €	+1.5%	3,3 M €
Cash	194,2 k €	-59.8%	482,7 k €	-80.6%	2,5 M €	+1115%	204,3 k €	-35.5%	316,7 k €	+2.2%	310 k €	+7.2%	289,3 k €	+99.6%	144,9 k €	-75.5%	591,4 k €	+8.9%	542,9 k €	-42.3%	940,7 k €	-43.1%	1,7 M €	+530%	262,3 k €
Debts	789 k €	+122%	355,9 k €	-25.7%	478,9 k €	-30.9%	692,6 k €	+143%	284,7 k €	-43.3%	501,8 k €	+33.0%	377,3 k €	-20.6%	475 k €	+96.7%	241,5 k €	+6.8%	226 k €	-31.3%	329 k €	+88.1%	174,9 k €	-31.9%	256,9 k €
Other
Workforce	30,4 ETP	+5.2%	28,9 ETP	0.0%	28,9 ETP	+7.0%	27,0 ETP	+5.5%	25,6 ETP	+4.9%	24,4 ETP	+6.1%	23,0 ETP	-0.9%	23,2 ETP	+2.2%	22,7 ETP	-5.4%	24,0 ETP	0.0%	24,0 ETP	-9.8%	26,6 ETP	-5.7%	28,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

DELCRINVEST

Managing director · since 18 décembre 2023 · until 31 mai 2029 · 0537.478.780

Represented by Jozef Delcroix

Active

Katleen Delcroix

Managing director · since 18 décembre 2023 · until 31 mai 2029

Active

Philip Delcroix

Managing director · since 18 décembre 2023 · until 31 mai 2029

Active

Ended mandates

DELCRINVEST

Managing director · since 27 mai 2021 · until 18 décembre 2023 · 0537.478.780

Represented by Paula Donckers

Ended

DELCRINVEST

Director · since 27 mai 2021 · until 27 mai 2027 · 0537.478.780

Ended

KATHLEEN DELCROIX

Managing director · since 27 mai 2021 · until 27 mai 2027

Ended

Katleen Delcroix

Managing director · since 27 mai 2021 · until 31 mai 2029

Ended

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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	26/08/2026	29/07/2025	17/07/2024	01/09/2023	09/08/2022	16/07/2021
General meeting	28/05/2026	30/05/2025	30/05/2024	25/05/2023	26/05/2022	27/05/2021
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	28/05/2026	26/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	17/07/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	26/05/2022	09/08/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	22/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 3 active · 15 ended

Active mandates

DELCRINVEST

Managing director · since 18 décembre 2023 · until 31 mai 2029 · 0537.478.780

Represented by Jozef Delcroix

Active

Katleen Delcroix

Managing director · since 18 décembre 2023 · until 31 mai 2029

Active

Philip Delcroix

Managing director · since 18 décembre 2023 · until 31 mai 2029

Active

Ended mandates

DELCRINVEST

Managing director · since 27 mai 2021 · until 18 décembre 2023 · 0537.478.780

Represented by Paula Donckers

Ended

DELCRINVEST

Director · since 27 mai 2021 · until 27 mai 2027 · 0537.478.780

Ended

KATHLEEN DELCROIX

Managing director · since 27 mai 2021 · until 27 mai 2027

Ended

Katleen Delcroix

Managing director · since 27 mai 2021 · until 31 mai 2029

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2006
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/09/2003
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

2025
Annual accounts 202566,1 k €↓
2024
Annual accounts 202497,6 k €↓
2023
Annual accounts 2023151,3 k €↑
2022
Annual accounts 202256,6 k €↓
2021
Annual accounts 202166,1 k €↑
2020
Annual accounts 202050,5 k €↓
2019
Annual accounts 201960,3 k €↓
2018
Annual accounts 2018124,6 k €↑
2017
Annual accounts 201749,8 k €↓
2016
Annual accounts 2016102,4 k €↓
2015
Annual accounts 2015234,2 k €↑
2014
Annual accounts 2014118,2 k €↓
2013
Annual accounts 2013249,4 k €
14/05/1997
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

TYRETRANS (SA)

Overview

What does TYRETRANS do?

Trend over 13 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