COOPERATIVE DES TRANSPORTEURS ROUTIERS DU HAINAUT
0462.912.110 · rovalta.com · 28/09/2026
NORMAL SITUATION
COOPERATIVE DES TRANSPORTEURS ROUTIERS DU HAINAUT
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result11,1 k €-34,5 %over 1 year
Gross margin12,2 k €-28,3 %over 1 year
Equity34,9 k €+46,4 %over 1 year
Overview
Identity
Source · BCE/KBOCOOPERATIVE DES TRANSPORTEURS ROUTIERS DU HAINAUT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0462.912.110
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 18 641,59 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 25 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 12,2 k € | -28.3% | 17 k € | +573% | -3,6 k € | +39.8% | -6 k € | -698% | -748,7 € |
| EBITDA | 12,1 k € | -28.5% | 17 k € | +573% | -3,6 k € | +39.8% | -6 k € | -5791% | -101,4 € |
| Operating result | 12,1 k € | -28.5% | 17 k € | +573% | -3,6 k € | +40.4% | -6 k € | -5850% | -101,4 € |
| Net result | 11,1 k € | -34.5% | 16,9 k € | +558% | -3,7 k € | +40.0% | -6,1 k € | -2355% | -250,4 € |
| Balance sheet | |||||||||
| Equity | 34,9 k € | +46.4% | 23,8 k € | +243% | 6,9 k € | -34.7% | 10,6 k € | -36.6% | 16,8 k € |
| Total assets | 38,6 k € | +47.7% | 26,1 k € | -6.6% | 28 k € | +11.1% | 25,2 k € | -38.4% | 40,9 k € |
| Cash | 23,2 k € | +87.9% | 12,4 k € | -1.1% | 12,5 k € | +63.7% | 7,6 k € | -10.6% | 8,5 k € |
| Debts | 3,7 k € | +89.6% | 1,9 k € | -90.6% | 20,7 k € | +42.1% | 14,5 k € | -39.7% | 24,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20220 active · 7 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Didier MICHEL | Director20/05/2017 → 19/05/2023Managing director20/05/2017 → 19/05/2023 | ||
Eric Greuse | Director20/05/2017 → 19/05/2023 | ||
José BONNIER | Director20/05/2017 → 19/05/2023 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2023 | 05/07/2022 | 10/06/2021 | 15/07/2020 | 09/07/2019 | 18/07/2018 |
| General meeting | 19/05/2023 | 23/06/2022 | 21/05/2021 | 15/05/2020 | 17/05/2019 | 18/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 19/05/2023 | 03/07/2023 | French | |
| Micro model | 31/12/2021 | 23/06/2022 | 05/07/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 10/06/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 15/07/2020 | French | |
| Micro model | 31/12/2018 | 17/05/2019 | 09/07/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 18/07/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 08/06/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 03/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 23/06/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 05/08/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 14/06/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 25/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 11/06/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 29/06/2009 | French | |
| Abridged model | 31/12/2007 | 16/05/2008 | 13/06/2008 | French | |
| Abridged model | 31/12/2006 | 18/05/2007 | 31/05/2007 | French | |
| Abridged model | 31/12/2005 | 19/05/2006 | 23/05/2006 | French | |
| Abridged model | 31/12/2004 | 20/05/2005 | 08/06/2005 | French | |
| Abridged model | 31/12/2003 | 21/05/2004 | 26/05/2004 | French | |
| Abridged model | 31/12/2002 | 16/05/2003 | 04/06/2003 | French | |
| Abridged model | 31/12/2001 | 17/05/2002 | 29/05/2002 | French | |
| Abridged model | 31/12/2000 | 18/05/2001 | 29/05/2001 | French | |
| Abridged model | 31/12/1999 | 19/05/2000 | 05/07/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20220 active · 7 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Didier MICHEL | Director20/05/2017 → 19/05/2023Managing director20/05/2017 → 19/05/2023 | ||
Eric Greuse | Director20/05/2017 → 19/05/2023 | ||
José BONNIER | Director20/05/2017 → 19/05/2023 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/02/2024DISSOLUTION
- Mandates16/08/2023DEMISSIONS, NOMINATIONS
- Mandates14/07/2017DEMISSIONS, NOMINATIONS
- Mandates05/10/2011DEMISSIONS, NOMINATIONS
- Mandates14/09/2009DEMISSIONS, NOMINATIONS
- Capital / shares23/11/2005ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates04/08/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings17 filings
Mandates
Eric Greuse
Didier MICHEL
José BONNIER
Victor VAN RECK
Guy GOVOERTS
Victor VANRECK
Jean WERY
19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
CTRH
Gare Autoroutière Garo Centre 1, 7110 Houdeng-Goegnies
Chairman of the board of directorsDirector
DirectorManaging director
Director
Chairman of the board of directors
Director
Chairman of the board of directors
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Gare Autoroutière Garo Centre 1, 7110 Houdeng-Goegnies | accounts 2021 → 2022 | Accounts 2022 · 2023-00191124 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| CTRH | accounts 2021 → 2022 | Accounts 2022 · 2023-00191124 |
Events
- 2022Annual accounts 202211,1 k €↓
- 2021Annual accounts 202116,9 k €↑
- 2020Annual accounts 2020-3,7 k €↑
- 2019Annual accounts 2019-6,1 k €↓
- 2018Annual accounts 2018-250,4 €↑
- 2017Annual accounts 2017-11 k €↓
- 2016Annual accounts 2016-5,1 k €↓
- 2015Annual accounts 2015-2,1 k €↑
- 2014Annual accounts 2014-6,7 k €↓
- 2013Annual accounts 20132,6 k €↑
- 2012Annual accounts 20122,5 k €↓
- 2011Annual accounts 20113,5 k €↑
- 2010Annual accounts 2010366,7 €↓
- 2009Annual accounts 20092,5 k €↓
- 2008Annual accounts 20084,2 k €↓
- 2007Annual accounts 20074,9 k €↑
- 2006Annual accounts 2006-4,2 k €