ACTIVE

KOC TRANS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

25,7 k €

-36.9% YoY

Gross margin

189,2 k €

-4.6% YoY

Equity

188,3 k €

+5.4% YoY

What does KOC TRANS do?

KOC TRANS is a Private limited company incorporated in 1998. Its main activity is: Support activities for transportation. Its registered office is in Koekelberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.588.428

Incorporation

19/11/1998

Legal form

Private limited company

Registered office

Rue De Neck 35
1081 Koekelberg · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	189,2 k €	-4.6%	198,3 k €	+12.8%	175,8 k €	+132%	75,9 k €	-53.1%	161,6 k €	+28.0%	126,2 k €	+59.7%	79 k €	+20.1%	65,8 k €	+22.8%	53,6 k €	-23.5%	70,1 k €	+111%	33,2 k €	-51.9%	69,1 k €	+120%	31,4 k €	+38.2%	22,7 k €	+7.4%	21,2 k €	+179%	7,6 k €	-63.7%	20,9 k €
EBITDA	79,7 k €	-12.8%	91,4 k €	+7.5%	85 k €	+454%	15,4 k €	-83.8%	94,9 k €	+113%	44,5 k €	-10.0%	49,5 k €	+10.9%	44,6 k €	+33.7%	33,4 k €	-39.2%	54,9 k €	+136%	23,2 k €	-58.9%	56,6 k €	+150%	22,6 k €	+14.8%	19,7 k €	-3.2%	20,3 k €	+278%	5,4 k €	-73.8%	20,6 k €
Operating result	39,5 k €	-21.4%	50,3 k €	+14.1%	44 k €	+373%	-16,2 k €	-128%	58,7 k €	+153%	23,2 k €	-18.6%	28,5 k €	-6.2%	30,4 k €	+393%	6,2 k €	-82.8%	35,8 k €	+340%	8,1 k €	-80.4%	41,6 k €	+230%	12,6 k €	+32.3%	9,5 k €	-28.7%	13,4 k €	+943%	-1,6 k €	-111%	15,1 k €
Net result	25,7 k €	-36.9%	40,7 k €	+44.8%	28,1 k €	+255%	-18,1 k €	-150%	36,4 k €	+157%	14,2 k €	-31.2%	20,6 k €	+13.8%	18,1 k €	+737%	2,2 k €	-92.0%	27 k €	+359%	5,9 k €	-80.7%	30,6 k €	+206%	10 k €	+160%	3,8 k €	+140%	-9,6 k €	-507%	-1,6 k €	-126%	6,2 k €
Balance sheet
Equity	188,3 k €	+5.4%	178,6 k €	+11.0%	160,9 k €	+21.2%	132,7 k €	-12.0%	150,8 k €	+31.8%	114,5 k €	+14.1%	100,3 k €	+18.4%	84,7 k €	+15.1%	73,6 k €	+3.0%	71,5 k €	+26.6%	56,5 k €	+11.7%	50,6 k €	+5.9%	47,8 k €	+123%	21,4 k €	+21.9%	17,6 k €	-46.2%	32,6 k €	-3.1%	33,7 k €
Total assets	419,8 k €	+10.1%	381,3 k €	+2.4%	372,4 k €	+72.2%	216,3 k €	-32.7%	321,6 k €	+54.6%	208,1 k €	-1.6%	211,4 k €	+31.8%	160,4 k €	-7.5%	173,5 k €	+21.2%	143,1 k €	+32.5%	108 k €	-1.8%	110 k €	+36.3%	80,7 k €	+60.2%	50,4 k €	+37.2%	36,7 k €	+11.4%	33 k €	-2.1%	33,7 k €
Cash	66,9 k €	+6.7%	62,7 k €	+115%	29,2 k €	-4.2%	30,4 k €	-43.2%	53,6 k €	+87.3%	28,6 k €	+38.7%	20,6 k €	+4.3%	19,8 k €	+162%	7,5 k €	-33.1%	11,3 k €	-50.5%	22,8 k €	+32.0%	17,2 k €	+95.8%	8,8 k €	+332%	2 k €	-34.7%	3,1 k €	-68.4%	9,9 k €	+20.4%	8,2 k €
Debts	231,5 k €	+14.2%	202,8 k €	-4.2%	211,5 k €	+153%	83,6 k €	-51.1%	170,8 k €	+82.4%	93,6 k €	-15.7%	111,1 k €	+46.8%	75,7 k €	-24.2%	99,9 k €	+39.4%	71,6 k €	+38.9%	51,6 k €	-13.2%	59,5 k €	+80.3%	33 k €	+13.8%	29 k €	+51.3%	19,2 k €	+6074%	310,2 €		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

RAMAZAN KOC

Mandate

Active

Ended mandates

RAMAZAN KOC

Director

Ended

RAMAZAN KOC

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2025	16/07/2024	31/08/2023	16/11/2022	29/08/2021	17/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	23/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	16/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	16/11/2022	French	PDF
Micro model	31/12/2020	30/06/2021	29/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	17/07/2020	French	PDF
Micro model	31/12/2018	01/07/2019	23/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	31/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	01/08/2014	French	PDF
Abridged model	31/12/2012	01/07/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	02/09/2009	French	PDF
Abridged model	31/12/2007	23/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	16/08/2007	29/01/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

RAMAZAN KOC

Mandate

Active

Ended mandates

RAMAZAN KOC

Director

Ended

RAMAZAN KOC

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2016
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates19/02/2014
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares08/02/2012
OBJET - CAPITAL, ACTIONS
PDF
Mandates28/11/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2008
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates01/10/2007
DEMISSIONS, NOMINATIONS
PDF
Registered office06/04/2005
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 202425,7 k €↓
2023
Annual accounts 202340,7 k €↑
2022
Annual accounts 202228,1 k €↑
2021
Annual accounts 2021-18,1 k €↓
2020
Annual accounts 202036,4 k €↑
2019
Annual accounts 201914,2 k €↓
2018
Annual accounts 201820,6 k €↑
2017
Annual accounts 201718,1 k €↑
2016
Annual accounts 20162,2 k €↓
2015
Annual accounts 201527 k €↑
2014
Annual accounts 20145,9 k €↓
2013
Annual accounts 201330,6 k €↑
2013
Name changeKOC TRANS
2012
Annual accounts 201210 k €↑
2011
Annual accounts 20113,8 k €↑
2010
Annual accounts 2010-9,6 k €↓
2009
Annual accounts 2009-1,6 k €↓
2008
Annual accounts 20086,2 k €
2008
Name changeKOC MARKET
19/11/1998
IncorporationPrivate 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

KOC TRANS

Overview

What does KOC TRANS do?

Trend over 17 financial years

Indicative valuation

Board of directors

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