ACTIVE

GEKATRANS

Financial year 2024 · closed on 31/12/2024
Net result
371 k €
+83.9% YoY
Gross margin
2,3 M €
+17.9% YoY
Equity
881,6 k €
+63.1% YoY
Workforce
16,9 ETP
-3.4% YoY

What does GEKATRANS do?

GEKATRANS is a Private limited company incorporated in 1998. Its registered office is in Lokeren. It employs on average 16,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.420.378
Incorporation
13/01/1998
Legal form
Private limited company
Registered office
Ambachtenstraat 12
9160 Lokeren · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
16,9 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,3 M €2 M €1,5 M €1,4 M €979,6 k €1 M €929 k €954,4 k €898,6 k €987,7 k €1 M €832,1 k €796 k €687,4 k €628,9 k €632,2 k €518,3 k €493,1 k €383,4 k €
EBITDA890,5 k €597 k €422,6 k €382,5 k €221,3 k €295,6 k €316,3 k €366,2 k €321,1 k €362,7 k €397,8 k €328 k €365,1 k €301,4 k €283,4 k €316,1 k €242,7 k €281,6 k €167,5 k €
Operating result554,2 k €316,4 k €173,9 k €203,3 k €41,4 k €55,7 k €67 k €80,8 k €105 k €85,9 k €126,7 k €91,3 k €145,1 k €62,8 k €75,5 k €140,7 k €85,6 k €112,2 k €34,1 k €
Net result371 k €201,8 k €144,3 k €147,2 k €22,1 k €31,4 k €48,8 k €61,2 k €70,5 k €47 k €65,8 k €49,1 k €86,5 k €31,6 k €21,5 k €89 k €49,7 k €69,3 k €12,2 k €
Balance sheet
Equity881,6 k €540,6 k €405 k €326,1 k €318,6 k €316,5 k €285,1 k €236,3 k €478,6 k €433,1 k €411,2 k €385,4 k €410,4 k €329,9 k €548,3 k €532,7 k €449,3 k €405,6 k €341,3 k €
Total assets2,6 M €2,2 M €1,8 M €1,2 M €1 M €1 M €1 M €1,3 M €1,2 M €1,3 M €1,4 M €1,3 M €1,2 M €1,3 M €1,2 M €1,1 M €1 M €1,1 M €854,6 k €
Cash91,2 k €186,3 k €78,2 k €128,8 k €422,3 k €252,1 k €176,8 k €213,3 k €272,4 k €329,7 k €489,3 k €469,2 k €517 k €527,1 k €410,9 k €254,7 k €170,2 k €58,6 k €19,6 k €
Debts1,7 M €1,7 M €1,4 M €906,3 k €725,2 k €702,7 k €720,5 k €1 M €714,6 k €851,9 k €959,2 k €905,8 k €809,1 k €1 M €641,6 k €543 k €550,7 k €645,5 k €513,4 k €
Other
Workforce16,9 ETP17,5 ETP15,0 ETP14,3 ETP11,7 ETP10,3 ETP8,3 ETP7,7 ETP7,6 ETP10,1 ETP9,0 ETP7,7 ETP7,1 ETP6,4 ETP5,3 ETP5,1 ETP4,4 ETP3,9 ETP3,2 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 31/12/2024 · 2 active · 5 ended

Active mandates

VVR Invest

Director · since 26 décembre 2023 · 0756.476.571

Represented by Hilde Van Roy

Active
VERGERCO

Director · since 18 juin 2015 · 0632.664.781

Represented by Gert Vermeulen

Active

Ended mandates

VERGERCO

Manager · since 01 juillet 2015 · 0632.664.781

Represented by Gert Vermeulen

Ended
VERGERCO

Manager · since 01 juillet 2015 · 0632.664.781

Represented by Gert Vermeulen

Ended
GERT VERMEULEN

Mandate

Ended
VERGERCO

Manager · 0632.664.781

Represented by Gert Vermeulen

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/08/202531/08/202426/07/202325/07/202215/07/202117/07/2020
General meeting30/06/202530/06/202428/06/202325/06/202226/05/202117/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/08/2025DutchPDF
Abridged model31/12/202330/06/202431/08/2024DutchPDF
Abridged model31/12/202228/06/202326/07/2023DutchPDF
Abridged model31/12/202125/06/202225/07/2022DutchPDF
Abridged model31/12/202026/05/202115/07/2021DutchPDF
Abridged model31/12/201917/06/202017/07/2020DutchPDF
Abridged model31/12/201829/05/201928/06/2019DutchPDF
Abridged model31/12/201730/06/201801/08/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201525/06/201631/08/2016DutchPDF
Abridged model31/12/201418/06/201531/08/2015DutchPDF
Abridged model31/12/201314/07/201410/08/2014DutchPDF
Abridged model31/12/201210/07/201305/08/2013DutchPDF
Abridged model31/12/201116/07/201214/08/2012DutchPDF
Abridged model31/12/201030/06/201101/08/2011DutchPDF
Abridged model31/12/200926/07/201024/08/2010DutchPDF
Abridged model31/12/200817/07/200914/08/2009DutchPDF
Abridged model31/12/200731/07/200830/08/2008DutchPDF
Abridged model31/12/200630/05/200727/08/2007DutchPDF
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 31/12/2024 · 2 active · 5 ended

Active mandates

VVR Invest

Director · since 26 décembre 2023 · 0756.476.571

Represented by Hilde Van Roy

Active
VERGERCO

Director · since 18 juin 2015 · 0632.664.781

Represented by Gert Vermeulen

Active

Ended mandates

VERGERCO

Manager · since 01 juillet 2015 · 0632.664.781

Represented by Gert Vermeulen

Ended
VERGERCO

Manager · since 01 juillet 2015 · 0632.664.781

Represented by Gert Vermeulen

Ended
GERT VERMEULEN

Mandate

Ended
VERGERCO

Manager · 0632.664.781

Represented by Gert Vermeulen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/07/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares18/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates28/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/02/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares14/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares17/02/2009
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office16/07/2003
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024371 k €
  2. 2023
    Annual accounts 2023201,8 k €
  3. 2022
    Annual accounts 2022144,3 k €
  4. 2021
    Annual accounts 2021147,2 k €
  5. 2020
    Annual accounts 202022,1 k €
  6. 2019
    Annual accounts 201931,4 k €
  7. 2018
    Annual accounts 201848,8 k €
  8. 2017
    Annual accounts 201761,2 k €
  9. 2016
    Annual accounts 201670,5 k €
  10. 2015
    Annual accounts 201547 k €
  11. 2014
    Annual accounts 201465,8 k €
  12. 2013
    Annual accounts 201349,1 k €
  13. 2012
    Annual accounts 201286,5 k €
  14. 2011
    Annual accounts 201131,6 k €
  15. 2010
    Annual accounts 201021,5 k €
  16. 2009
    Annual accounts 200989 k €
  17. 2008
    Annual accounts 200849,7 k €
  18. 2007
    Annual accounts 200769,3 k €
  19. 2006
    Annual accounts 200612,2 k €
  20. 13/01/1998
    IncorporationPrivate limited company