ACTIVE

V.D. TRANS

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Financial year 2025 · closed on 30/06/2025

Net result

33 k €

-24.9% YoY

Gross margin

753,9 k €

+5.9% YoY

Equity

1,1 M €

+3.2% YoY

Workforce

7,8 ETP

+18.2% YoY

What does V.D. TRANS do?

V.D. TRANS is a Private limited company incorporated in 1998. Its registered office is in Torhout. It employs on average 7,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.780.646

Incorporation

14/12/1998

Legal form

Private limited company

Registered office

Kortemark-Ellestraat 4
8820 Torhout · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Average workforce

7,8 ETP

Joint committees (2)

140
14003

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	753,9 k €	+5.9%	711,9 k €	-6.0%	757,1 k €	+0.1%	756,3 k €	-0.8%	762,4 k €	-13.4%	880,4 k €	-15.1%	1 M €	+3.2%	1 M €	+16.4%	863,3 k €	+10.1%	784,2 k €	+19.7%	655,2 k €	+25.9%	520,6 k €	-1.5%	528,3 k €	+1.4%	520,9 k €	+10.6%	471,1 k €	+6.7%	441,5 k €	+26.3%	349,5 k €	+28.9%	271,1 k €	+17.4%	231 k €
EBITDA	197,3 k €	-20.4%	247,8 k €	-13.9%	287,9 k €	+6.7%	269,8 k €	-4.8%	283,4 k €	-14.0%	329,7 k €	-18.2%	403,2 k €	-5.1%	424,6 k €	+13.6%	373,8 k €	+5.2%	355,1 k €	+46.3%	242,8 k €	+6.3%	228,5 k €	+1.5%	225 k €	-1.6%	228,8 k €	-3.3%	236,7 k €	-0.1%	236,9 k €	+4.8%	226,1 k €	+32.4%	170,7 k €	+17.0%	145,9 k €
Operating result	54,8 k €	-20.9%	69,3 k €	-28.0%	96,1 k €	+70.6%	56,4 k €	+105%	27,5 k €	-59.9%	68,6 k €	-44.6%	123,9 k €	-4.2%	129,3 k €	+41.2%	91,6 k €	-5.5%	96,9 k €	+107%	46,7 k €	+3.5%	45,1 k €	-38.0%	72,8 k €	-9.4%	80,3 k €	-0.2%	80,5 k €	-18.7%	99 k €	-7.7%	107,3 k €	+11.9%	95,9 k €	+21.2%	79,1 k €
Net result	33 k €	-24.9%	43,9 k €	-38.4%	71,3 k €	+115%	33,2 k €	+2103%	1,5 k €	-98.0%	75,6 k €	-40.6%	127,3 k €	+11.7%	113,9 k €	+55.7%	73,2 k €	-29.1%	103,2 k €	+199%	34,4 k €	-57.7%	81,4 k €	+70.5%	47,7 k €	-21.5%	60,8 k €	-27.8%	84,2 k €	+28.2%	65,7 k €	-17.7%	79,8 k €	-5.6%	84,6 k €	+43.9%	58,8 k €
Balance sheet
Equity	1,1 M €	+3.2%	1 M €	-21.8%	1,3 M €	+5.8%	1,2 M €	+2.8%	1,2 M €	+0.1%	1,2 M €	+5.5%	1,1 M €	+13.0%	1 M €	+14.0%	882,8 k €	+9.0%	809,7 k €	+14.6%	706,5 k €	+5.1%	672,1 k €	+7.2%	627,2 k €	+8.2%	579,4 k €	+11.7%	518,7 k €	+19.4%	434,5 k €	+17.8%	368,8 k €	+27.6%	289 k €	+41.4%	204,4 k €
Total assets	1,6 M €	+5.3%	1,5 M €	+4.7%	1,5 M €	+5.7%	1,4 M €	+4.7%	1,3 M €	-0.2%	1,3 M €	+0.5%	1,3 M €	+15.0%	1,1 M €	+10.8%	1 M €	+4.9%	978,3 k €	+3.3%	947,4 k €	+2.1%	928 k €	+1.4%	915,1 k €	+10.5%	828,1 k €	+23.7%	669,5 k €	+14.8%	583,1 k €	+5.8%	551,2 k €	+28.2%	430,1 k €	+18.2%	364 k €
Cash	899 k €	+15.4%	779,2 k €	+14.0%	683,7 k €	-10.9%	767,3 k €	+73.3%	442,8 k €	+17.1%	378 k €	+56.2%	242,1 k €	-19.5%	300,9 k €	+14.0%	264 k €	+14.3%	231 k €	-28.2%	321,5 k €	+50.9%	213 k €	-30.5%	306,5 k €	+29.9%	235,8 k €	+28.7%	183,2 k €	-8.5%	200,3 k €	+30.3%	153,7 k €	+3826%	3,9 k €	-84.8%	25,7 k €
Debts	537 k €	+10.7%	484,9 k €	+265%	132,9 k €	-2.1%	135,8 k €	+27.1%	106,8 k €	-3.6%	110,8 k €	-32.4%	163,9 k €	+28.6%	127,4 k €	-9.2%	140,2 k €	-15.9%	166,8 k €	-30.0%	238,4 k €	-5.9%	253,3 k €	-11.3%	285,6 k €	+15.9%	246,4 k €	+65.2%	149,1 k €	+1.4%	147,1 k €	-18.8%	181,1 k €	+30.6%	138,6 k €	-12.6%	158,7 k €
Other
Workforce	7,8 ETP	+18.2%	6,6 ETP	-2.9%	6,8 ETP	-16.0%	8,1 ETP	-2.4%	8,3 ETP	-22.4%	10,7 ETP	+2.9%	10,4 ETP	+6.1%	9,8 ETP	+15.3%	8,5 ETP	+19.7%	7,1 ETP	+24.6%	5,7 ETP	+21.3%	4,7 ETP	-7.8%	5,1 ETP	-5.6%	5,4 ETP	+20.0%	4,5 ETP	+7.1%	4,2 ETP	+55.6%	2,7 ETP	0.0%	2,7 ETP	+50.0%	1,8 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 30/06/2025 · 2 active · 3 ended

Active mandates

JOHAN DEPOORTER

Director

Active

Karolien VANNESTE

Director

Active

Ended mandates

KAROLIEN VANNESTE

Manager · since 26 août 2003

Ended

JOHAN DEPOORTER

Manager

Ended

KAROLIEN VANNESTE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DE KAASHALLE● Active	0446.117.252

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/01/2026	09/01/2025	13/01/2024	12/01/2023	17/12/2021	21/12/2020
General meeting	20/12/2025	21/12/2024	16/12/2023	19/11/2022	20/11/2021	21/11/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	17/01/2026	Dutch	PDF
Abridged model	30/06/2024	21/12/2024	09/01/2025	Dutch	PDF
Abridged model	30/06/2023	16/12/2023	13/01/2024	Dutch	PDF
Abridged model	30/06/2022	19/11/2022	12/01/2023	Dutch	PDF
Abridged model	30/06/2021	20/11/2021	17/12/2021	Dutch	PDF
Abridged model	30/06/2020	21/11/2020	21/12/2020	Dutch	PDF
Abridged model	30/06/2019	16/11/2019	30/12/2019	Dutch	PDF
Abridged model	30/06/2018	17/11/2018	17/12/2018	Dutch	PDF
Abridged model	30/06/2017	18/11/2017	11/12/2017	Dutch	PDF
Abridged model	30/06/2016	19/11/2016	29/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/11/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/11/2014	12/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/11/2013	30/01/2014	Dutch	PDF
Abridged model	30/06/2012	17/11/2012	10/01/2013	Dutch	PDF
Abridged model	30/06/2011	19/11/2011	19/01/2012	Dutch	PDF
Abridged model	30/06/2010	20/11/2010	02/02/2011	Dutch	PDF
Abridged model	30/06/2009	21/11/2009	04/02/2010	Dutch	PDF
Abridged model	30/06/2008	15/11/2008	30/12/2008	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	14/02/2008	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 30/06/2025 · 2 active · 3 ended

Active mandates

JOHAN DEPOORTER

Director

Active

Karolien VANNESTE

Director

Active

Ended mandates

KAROLIEN VANNESTE

Manager · since 26 août 2003

Ended

JOHAN DEPOORTER

Manager

Ended

KAROLIEN VANNESTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares07/08/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/09/2003
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 202533 k €↓
2024
Annual accounts 202443,9 k €↓
2023
Annual accounts 202371,3 k €↑
2022
Annual accounts 202233,2 k €↑
2021
Annual accounts 20211,5 k €↓
2020
Annual accounts 202075,6 k €↓
2019
Annual accounts 2019127,3 k €↑
2018
Annual accounts 2018113,9 k €↑
2017
Annual accounts 201773,2 k €↓
2016
Annual accounts 2016103,2 k €↑
2015
Annual accounts 201534,4 k €↓
2014
Annual accounts 201481,4 k €↑
2013
Annual accounts 201347,7 k €↓
2012
Annual accounts 201260,8 k €↓
2011
Annual accounts 201184,2 k €↑
2010
Annual accounts 201065,7 k €↓
2009
Annual accounts 200979,8 k €↓
2008
Annual accounts 200884,6 k €↑
2007
Annual accounts 200758,8 k €
14/12/1998
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

V.D. TRANS

Overview

What does V.D. TRANS do?

Trend over 19 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