STACA
0464.829.443 · rovalta.com · 22/09/2026
ACTIVE
STACA
Financial year 2024 · closed on 31/12/2024
Net result
651,9 k €
-68.9% YoY
Revenue
17,4 M €
+2.9% YoY
Equity
22,4 M €
+3.0% YoY
Workforce
150,6 ETP
-3.6% YoY
Overview
What does STACA do?
STACA is a Public limited company incorporated in 1998. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Kortenberg. It employs on average 150,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.829.443
Incorporation
14/12/1998
Legal form
Public limited company
Registered office
Leuvensesteenweg 89
3070 Kortenberg · FlandreSee on map
3070 Kortenberg · FlandreSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2024
Average workforce
150,6 ETP
Activities (NACE)
Joint committees (4)
- 112
- 14001
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2014 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 17,4 M € | +2.9% | 16,9 M € | +1.9% | 16,6 M € | +3.3% | 16 M € | +0.8% | 15,9 M € | +2478% | 617,4 k € | – | – | – | – | – | |||||
| EBITDA | 288,6 k € | -86.5% | 2,1 M € | -18.9% | 2,6 M € | -24.4% | 3,5 M € | -13.4% | 4 M € | +12485% | -32,6 k € | -107% | 484,8 k € | +8.2% | 447,9 k € | +17.4% | 381,6 k € | +6.4% | 358,6 k € | +7.3% | 334,1 k € |
| Operating result | -396,2 k € | -130% | 1,3 M € | -4.0% | 1,4 M € | -33.5% | 2,1 M € | -17.7% | 2,6 M € | +6080% | -42,7 k € | -109% | 465,6 k € | +9.4% | 425,7 k € | +18.4% | 359,6 k € | +4.7% | 343,5 k € | +7.4% | 319,8 k € |
| Net result | 651,9 k € | -68.9% | 2,1 M € | +89.9% | 1,1 M € | -29.1% | 1,6 M € | -20.1% | 1,9 M € | -2.8% | 2 M € | +385% | 413,6 k € | -77.4% | 1,8 M € | -5.8% | 1,9 M € | +463% | 344,9 k € | -63.3% | 940,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 22,4 M € | +3.0% | 21,8 M € | -40.9% | 36,8 M € | -12.6% | 42,1 M € | +1.4% | 41,5 M € | +144% | 17 M € | +47.8% | 11,5 M € | +3.7% | 11,1 M € | +19.8% | 9,2 M € | +26.6% | 7,3 M € | -6.1% | 7,8 M € |
| Total assets | 27,6 M € | -35.5% | 42,7 M € | -10.7% | 47,9 M € | -0.4% | 48,1 M € | +2.0% | 47,1 M € | +147% | 19,1 M € | +65.0% | 11,6 M € | -1.7% | 11,8 M € | +19.0% | 9,9 M € | +24.6% | 7,9 M € | -5.1% | 8,4 M € |
| Cash | 91,2 € | -64.9% | 260 € | -54.8% | 575,7 € | +147% | 232,7 € | -74.0% | 894,9 € | – | 754,6 k € | -80.8% | 3,9 M € | +319% | 937,7 k € | -13.4% | 1,1 M € | +150% | 433,2 k € | ||
| Debts | 4,7 M € | -77.3% | 20,7 M € | +105% | 10,1 M € | +94.9% | 5,2 M € | +3.0% | 5 M € | +141% | 2,1 M € | +2939% | 68,6 k € | -89.4% | 646,2 k € | +7.5% | 601,3 k € | +0.5% | 598,2 k € | +8.7% | 550,3 k € |
| Other | |||||||||||||||||||||
| Workforce | 150,6 ETP | -3.6% | 156,3 ETP | -6.5% | 167,1 ETP | -1.5% | 169,7 ETP | -2.6% | 174,2 ETP | +3187% | 5,3 ETP | 0.0% | 5,3 ETP | 0.0% | 5,3 ETP | -5.4% | 5,6 ETP | -17.6% | 6,8 ETP | +15.3% | 5,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 07/07/2025 | 11/06/2024 | 15/06/2023 | 22/06/2022 | 07/07/2021 | 26/06/2020 |
| General meeting | 10/06/2025 | 10/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 26/06/2020 |
| 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 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 10/06/2025 | 07/07/2025 | Dutch | |
| Full model | 31/12/2023 | 10/06/2024 | 11/06/2024 | Dutch | |
| Full model | 31/12/2022 | 05/06/2023 | 15/06/2023 | Dutch | |
| Full model | 31/12/2021 | 07/06/2022 | 22/06/2022 | Dutch | |
| Full model | 31/12/2020 | 07/06/2021 | 07/07/2021 | Dutch | |
| Full model | 31/12/2019 | 26/06/2020 | 26/06/2020 | Dutch | |
| Full model | 31/12/2018 | 03/06/2019 | 28/06/2019 | Dutch | |
| Full model | 31/12/2017 | 28/06/2018 | 26/07/2018 | Dutch | |
| Full model | 31/12/2016 | 29/06/2017 | 30/06/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 07/07/2016 | Dutch | |
| Full model | 31/12/2014 | 01/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 06/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 12/07/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates02/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates05/04/2024ONTSLAGEN - BENOEMINGEN
- Other01/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates22/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates24/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates18/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates20/10/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024651,9 k €↓
- 2023Annual accounts 20232,1 M €↑
- 2022Annual accounts 20221,1 M €↓
- 2021Annual accounts 20211,6 M €↓
- 2020Annual accounts 20201,9 M €↓
- 2020Name changeSTACA
- 2014Annual accounts 20142 M €↑
- 2010Annual accounts 2010413,6 k €↓
- 2009Annual accounts 20091,8 M €↓
- 2008Annual accounts 20081,9 M €↑
- 2007Annual accounts 2007344,9 k €↓
- 2006Annual accounts 2006940,6 k €
- 2006Name changeKortenbergse Busonderneming
- 14/12/1998IncorporationPublic limited company