ACTIVE

Wartrans

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Financial year 2024 · closed on 31/12/2024
Net result
81,3 k €
+196.8% YoY
Gross margin
1,2 M €
+16.2% YoY
Equity
497,4 k €
+18.7% YoY
Workforce
9,1 ETP
-1.1% YoY

What does Wartrans do?

Wartrans is a Private limited company incorporated in 1999. Its main activity is: Freight transport by road. Its registered office is in Wielsbeke. It employs on average 9,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.924.949
Incorporation
12/05/1999
Legal form
Private limited company
Registered office
Hooiemeersstraat(S.B.V.) 19
8710 Wielsbeke · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2024
Average workforce
9,1 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road60242Television programming and broadcasting activities
Joint committees (7)
  • 14003
  • 140341
  • 140348
  • 14039
  • 226
  • 2260
  • 226000
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin1,2 M €1,1 M €1,4 M €1,5 M €424 k €498,9 k €559,8 k €–––669,6 k €581,1 k €555,3 k €965,7 k €760,1 k €524,1 k €
EBITDA618,9 k €518,9 k €710,8 k €851,9 k €24,8 k €76,4 k €149,2 k €117,4 k €353,5 k €341,3 k €232,8 k €77 k €78,5 k €492,2 k €313,6 k €58,3 k €
Operating result128,3 k €50,3 k €87 k €238,9 k €-12,4 k €12 k €86,5 k €33,7 k €228,4 k €293,2 k €137,7 k €-8 k €-4,7 k €415,5 k €222 k €13,8 k €
Net result81,3 k €27,4 k €63,7 k €174,7 k €-19,5 k €2,8 k €53,4 k €69,4 k €200,3 k €206,7 k €88,2 k €1 k €1,4 k €278,3 k €174,7 k €2,2 k €
Balance sheet
Equity497,4 k €419 k €393 k €591 k €302,2 k €321,8 k €319 k €265,6 k €261,2 k €211 k €154,3 k €66,1 k €65,1 k €63,7 k €63,7 k €63,7 k €
Total assets2,1 M €1,4 M €1,9 M €2,5 M €573,7 k €460,6 k €423,1 k €407 k €626,7 k €566,8 k €434 k €805,1 k €530 k €731,8 k €435,7 k €393 k €
Cash374,9 k €311,7 k €477,3 k €479,3 k €81,5 k €69,9 k €129,7 k €50,7 k €190,6 k €265,6 k €244,5 k €307,3 k €221,9 k €261,5 k €5,5 k €40,2 k €
Debts1,6 M €1 M €1,5 M €1,9 M €271,4 k €138,8 k €103,3 k €141 k €362,3 k €355,8 k €279,8 k €739 k €464,9 k €668,1 k €372 k €329,4 k €
Other
Workforce9,1 ETP9,2 ETP11,2 ETP11,6 ETP8,2 ETP7,9 ETP7,3 ETP6,4 ETP6,8 ETP7,8 ETP8,4 ETP9,5 ETP9,6 ETP8,7 ETP9,1 ETP9,4 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 31/12/2024 · 1 active · 9 ended

Active mandates

EECKHOUT & DOCHTERS

Director · 0536.829.969

Represented by Tom Eeckhout

Active

Ended mandates

EECKHOUT & DOCHTERS

Director · since 15 juillet 2013 · 0536.829.969

Represented by Tom Eeckhout

Ended
EECKHOUT & DOCHTERS

Manager · since 15 juillet 2013 · 0536.829.969

Represented by Tom Eeckhout

Ended
Fien Barra

Manager · since 08 juillet 2013 · until 15 juillet 2013

Ended
Tom Eeckhout

Manager · since 08 juillet 2013 · until 15 juillet 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
VAN THUYNE GEWELVEN● Active
0884.700.277
VAN THUYNE-IDE● Active
0405.452.971
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 date30/06/202505/07/202412/07/202308/07/202209/07/202114/07/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202126/06/2020
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 model31/12/202430/06/202530/06/2025DutchPDF
Abridged model31/12/202328/06/202405/07/2024DutchPDF
Abridged model31/12/202230/06/202312/07/2023DutchPDF
Abridged model31/12/202130/06/202208/07/2022DutchPDF
Abridged model31/12/202030/06/202109/07/2021DutchPDF
Abridged model31/12/201926/06/202014/07/2020DutchPDF
Abridged model31/12/201830/06/201919/07/2019DutchPDF
Abridged model31/12/201730/06/201813/07/2018DutchPDF
Abridged model31/12/201630/06/201713/07/2017DutchPDF
Full model31/12/201530/06/201627/07/2016DutchPDF
Full model31/12/201408/06/201518/06/2015DutchPDF
Full model31/12/201326/03/201404/06/2014DutchPDF
Abridged model31/12/201210/06/201315/07/2013DutchPDF
Abridged model31/12/201111/06/201211/07/2012DutchPDF
Abridged model31/12/201013/06/201113/07/2011DutchPDF
Abridged model31/12/200914/06/201016/07/2010DutchPDF
Abridged model31/12/200808/06/200916/07/2009DutchPDF
Abridged model31/12/200709/06/200814/07/2008DutchPDF
Abridged model31/12/200611/06/200722/06/2007DutchPDF
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 31/12/2024 · 1 active · 9 ended

Active mandates

EECKHOUT & DOCHTERS

Director · 0536.829.969

Represented by Tom Eeckhout

Active

Ended mandates

EECKHOUT & DOCHTERS

Director · since 15 juillet 2013 · 0536.829.969

Represented by Tom Eeckhout

Ended
EECKHOUT & DOCHTERS

Manager · since 15 juillet 2013 · 0536.829.969

Represented by Tom Eeckhout

Ended
Fien Barra

Manager · since 08 juillet 2013 · until 15 juillet 2013

Ended
Tom Eeckhout

Manager · since 08 juillet 2013 · until 15 juillet 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office01/02/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/12/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/11/2006
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202481,3 k €↑
  2. 2023
    Annual accounts 202327,4 k €↓
  3. 2022
    Annual accounts 202263,7 k €↓
  4. 2021
    Annual accounts 2021174,7 k €↑
  5. 2018
    Annual accounts 2018-19,5 k €↓
  6. 2017
    Annual accounts 20172,8 k €↓
  7. 2016
    Annual accounts 201653,4 k €↓
  8. 2015
    Annual accounts 201569,4 k €↓
  9. 2014
    Annual accounts 2014200,3 k €↓
  10. 2013
    Annual accounts 2013206,7 k €↑
  11. 2012
    Annual accounts 201288,2 k €↑
  12. 2011
    Annual accounts 20111 k €↓
  13. 2010
    Annual accounts 20101,4 k €↓
  14. 2009
    Annual accounts 2009278,3 k €↑
  15. 2008
    Annual accounts 2008174,7 k €↑
  16. 2007
    Annual accounts 20072,2 k €
  17. 12/05/1999
    IncorporationPrivate limited company