TRANSCA
0461.822.443 · rovalta.com · 22/09/2026
NORMAL SITUATION
TRANSCA
Financial year 2023 · closed on 31/12/2023
Net result
711,4 k €
+971.4% YoY
Gross margin
-40,8 k €
-93.2% YoY
Equity
27,6 M €
+2.6% YoY
Company — Normal situation.
Overview
What does TRANSCA do?
TRANSCA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.822.443
Legal form
Private company with limited liability
Contributed capital
15 510 357,58 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -40,8 k € | -93.2% | -21,1 k € | -11.4% | -19 k € | +5.3% | -20 k € | +39.8% | -33,3 k € | -51.3% | -22 k € | -16.4% | -18,9 k € | +31.0% | -27,4 k € | +3.8% | -28,5 k € | -131% | -12,3 k € | -6.4% | -11,6 k € | +22.4% | -14,9 k € | -389% | -3 k € | +64.4% | -8,5 k € | -434% | 2,6 k € | +178% | -3,3 k € | +22.5% | -4,2 k € | -173% | 5,8 k € |
| EBITDA | -41,3 k € | -92.5% | -21,5 k € | -8.3% | -19,8 k € | +5.1% | -20,9 k € | +38.8% | -34,1 k € | -49.3% | -22,9 k € | -11.3% | -20,5 k € | +30.4% | -29,5 k € | -1.8% | -29 k € | -117% | -13,4 k € | -6.4% | -12,6 k € | +20.3% | -15,8 k € | -287% | -4,1 k € | +57.0% | -9,5 k € | -687% | 1,6 k € | +144% | -3,7 k € | +20.4% | -4,7 k € | -188% | 5,3 k € |
| Operating result | -41,3 k € | -92.5% | -21,5 k € | -8.3% | -19,8 k € | +5.1% | -20,9 k € | +38.8% | -34,1 k € | -49.3% | -22,9 k € | -11.3% | -20,5 k € | +30.4% | -29,5 k € | -1.8% | -29 k € | -117% | -13,4 k € | -6.4% | -12,6 k € | +20.3% | -15,8 k € | +15.4% | -18,6 k € | -96.5% | -9,5 k € | -687% | 1,6 k € | +144% | -3,7 k € | +24.8% | -4,9 k € | -203% | 4,8 k € |
| Net result | 711,4 k € | +971% | -81,6 k € | -4.9% | -77,8 k € | -248% | 52,5 k € | -88.9% | 473,4 k € | +15.0% | 411,7 k € | -0.6% | 414,3 k € | -31.7% | 606,3 k € | -4.9% | 637,6 k € | -5.1% | 671,9 k € | +180% | 240 k € | -54.3% | 524,7 k € | +957% | 49,6 k € | -18.2% | 60,7 k € | +88.4% | 32,2 k € | -86.5% | 238,9 k € | -96.6% | 7,1 M € | +171374% | 4,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 27,6 M € | +2.6% | 26,9 M € | -0.3% | 27 M € | -0.3% | 27,1 M € | +0.2% | 27 M € | +1.8% | 26,5 M € | +1.6% | 26,1 M € | +1.6% | 25,7 M € | +2.4% | 25,1 M € | +2.6% | 24,5 M € | +2.8% | 23,8 M € | +1.0% | 23,6 M € | +2.3% | 23 M € | +208% | 7,5 M € | +0.8% | 7,4 M € | +0.4% | 7,4 M € | +3.3% | 7,1 M € | +22714% | 31,3 k € |
| Total assets | 31,1 M € | +3.9% | 30 M € | -1.1% | 30,3 M € | +0.1% | 30,3 M € | -3.2% | 31,3 M € | +3.3% | 30,3 M € | +3.5% | 29,3 M € | -3.5% | 30,3 M € | +4.2% | 29,1 M € | +6.7% | 27,3 M € | +6.6% | 25,6 M € | +7.6% | 23,8 M € | +3.3% | 23 M € | +193% | 7,9 M € | +6.2% | 7,4 M € | -36.6% | 11,7 M € | -36.9% | 18,5 M € | +57936% | 31,9 k € |
| Cash | 50,9 k € | +558% | 7,7 k € | -81.7% | 42,4 k € | +169% | 15,7 k € | +5551% | 278,5 € | -97.6% | 11,8 k € | +311% | 2,9 k € | -58.6% | 6,9 k € | +839% | 740,3 € | +111% | 350,9 € | -69.8% | 1,2 k € | -45.5% | 2,1 k € | +3.4% | 2,1 k € | -99.9% | 1,4 M € | +74494% | 1,9 k € | -98.5% | 132,3 k € | -95.1% | 2,7 M € | +22025% | 12,3 k € |
| Debts | 3,5 M € | +14.7% | 3,1 M € | -7.7% | 3,3 M € | +2.9% | 3,2 M € | -1.2% | 3,3 M € | +11.9% | 2,9 M € | +16.3% | 2,5 M € | -8.0% | 2,7 M € | +13.0% | 2,4 M € | +19.4% | 2 M € | +11.4% | 1,8 M € | +604% | 259,1 k € | +1628% | 15 k € | -96.3% | 404,1 k € | +22164% | 1,8 k € | -100.0% | 4,3 M € | -62.1% | 11,4 M € | +1942387% | 585,6 € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 10 ended
Active mandates
Laurent Dassonville
ActiveJohannes van de Kimmenade
ActiveEnded mandates
Johannes van de Kimmenade
EndedJohannes van de Kimmenade
EndedJean-Marc Durbecq
EndedJean-Marc Durbecq
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/08/2024 | 23/08/2023 | 23/08/2023 | 23/08/2023 | 29/12/2020 | 31/07/2019 |
| General meeting | 20/08/2024 | 30/06/2023 | 30/06/2023 | 30/06/2023 | 15/12/2020 | 17/06/2019 |
| 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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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 20/08/2024 | 20/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 23/08/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2023 | 23/08/2023 | French | |
| Abridged model | 31/12/2020 | 30/06/2023 | 23/08/2023 | French | |
| Abridged model | 31/12/2019 | 15/12/2020 | 29/12/2020 | French | |
| Abridged model | 31/12/2018 | 17/06/2019 | 31/07/2019 | French | |
| Abridged model | 31/12/2017 | 07/06/2018 | 30/07/2018 | French | |
| Abridged model | 31/12/2016 | 07/06/2017 | 28/06/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2017 | 28/06/2017 | French | |
| Abridged modelCorrection | 31/12/2014 | 13/04/2016 | 22/04/2016 | French | |
| Abridged model | 31/12/2014 | 23/07/2015 | 27/07/2015 | French | |
| Abridged modelCorrection | 31/12/2013 | 22/12/2015 | 28/12/2015 | French | |
| Abridged model | 31/12/2013 | 23/07/2015 | 27/07/2015 | French | |
| Abridged modelCorrection | 31/12/2012 | 22/12/2015 | 28/12/2015 | French | |
| Abridged model | 31/12/2012 | 23/07/2015 | 27/07/2015 | French | |
| Abridged model | 31/12/2011 | 07/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 18/04/2011 | 28/04/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 07/06/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/07/2009 | French | |
| Abridged model | 31/12/2007 | 07/06/2008 | 23/06/2008 | French | |
| Abridged model | 31/12/2006 | 07/06/2007 | 20/06/2007 | French | |
| Abridged model | 31/12/2005 | 07/06/2006 | 21/06/2006 | French | |
| Abridged model | 31/12/2004 | 07/06/2005 | 10/06/2005 | French | |
| Abridged model | 31/12/2003 | 07/06/2004 | 17/06/2004 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 10 ended
Active mandates
Laurent Dassonville
ActiveJohannes van de Kimmenade
ActiveEnded mandates
Johannes van de Kimmenade
EndedJohannes van de Kimmenade
EndedJean-Marc Durbecq
EndedJean-Marc Durbecq
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023711,4 k €↑
- 2022Annual accounts 2022-81,6 k €↓
- 2021Annual accounts 2021-77,8 k €↓
- 2020Annual accounts 202052,5 k €↓
- 2019Annual accounts 2019473,4 k €↑
- 2018Annual accounts 2018411,7 k €↓
- 2017Annual accounts 2017414,3 k €↓
- 2016Annual accounts 2016606,3 k €↓
- 2015Annual accounts 2015637,6 k €↓
- 2014Annual accounts 2014671,9 k €↑
- 2013Annual accounts 2013240 k €↓
- 2012Annual accounts 2012524,7 k €↑
- 2011Annual accounts 201149,6 k €↓
- 2010Annual accounts 201060,7 k €↑
- 2009Annual accounts 200932,2 k €↓
- 2008Annual accounts 2008238,9 k €↓
- 2007Annual accounts 20077,1 M €↑
- 2006Annual accounts 20064,1 k €