ACTIVE

LUXETRANS

Export PDF

Financial year 2025 · closed on 30/09/2025

Net result

160,1 k €

+31.2% YoY

Gross margin

607,1 k €

+19.2% YoY

Equity

1,1 M €

+3.3% YoY

Workforce

4,2 ETP

+2.4% YoY

What does LUXETRANS do?

LUXETRANS is a Private limited company incorporated in 2000. Its main activity is: Freight transport by road. Its registered office is in Wervik. It employs on average 4,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.896.486

Incorporation

16/05/2000

Legal form

Private limited company

Registered office

Robert Klingstraat 82-84
8940 Wervik · FlandreSee on map

Contributed capital

31 000,00 €

Latest accounts

30/09/2025

Average workforce

4,2 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 70203Management consultancy activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (2)

140
14003

Contacts

1 public detail availableLog in to view

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 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	607,1 k €	+19.2%	509,2 k €	+23.4%	412,5 k €	-38.3%	668,7 k €	+71.7%	389,5 k €	-36.6%	614,5 k €	+33.6%	460 k €	-38.8%	751,6 k €	+116%	347,5 k €	-11.4%	392 k €	+3.0%	380,5 k €	+6.7%	356,7 k €	-12.2%	406,1 k €	+4.8%	387,4 k €	+41.3%	274,1 k €	+19.6%	229,2 k €	-21.2%	290,9 k €	+1.6%	286,3 k €
EBITDA	317,3 k €	+25.9%	251,9 k €	+27.4%	197,8 k €	-51.6%	409 k €	+120%	185,7 k €	-52.3%	389,2 k €	+64.6%	236,4 k €	-32.9%	352,6 k €	+98.1%	178 k €	-17.6%	216 k €	+20.1%	179,9 k €	+22.1%	147,3 k €	-24.7%	195,5 k €	-4.0%	203,5 k €	+59.2%	127,9 k €	+67.1%	76,5 k €	-42.5%	133,2 k €	+1.1%	131,7 k €
Operating result	211,7 k €	+36.8%	154,8 k €	+14.2%	135,5 k €	-60.5%	343 k €	+454%	61,9 k €	-67.5%	190,6 k €	+108%	91,8 k €	-36.7%	145 k €	+376%	30,5 k €	-62.5%	81,2 k €	+1079%	-8,3 k €	+83.4%	-50 k €	-248%	33,9 k €	-47.9%	64,9 k €	+185%	22,8 k €	+146%	-49,7 k €	-333%	21,3 k €	+51.0%	14,1 k €
Net result	160,1 k €	+31.2%	122 k €	+10.0%	110,9 k €	-54.0%	241,2 k €	+572%	35,9 k €	-74.7%	142,2 k €	+133%	61,1 k €	-22.2%	78,6 k €	+550%	12,1 k €	-79.5%	58,9 k €	+289%	-31,1 k €	-475%	-5,4 k €	-174%	7,3 k €	-81.2%	39 k €	+614%	-7,6 k €	+86.4%	-55,7 k €	-1417%	4,2 k €	+237%	1,3 k €
Balance sheet
Equity	1,1 M €	+3.3%	1,1 M €	+5.9%	1 M €	+11.9%	932 k €	+78.1%	523,4 k €	+7.4%	487,5 k €	+41.2%	345,3 k €	+21.5%	284,2 k €	+38.2%	205,6 k €	+6.2%	193,5 k €	+43.7%	134,7 k €	-18.8%	165,8 k €	-3.2%	171,2 k €	+4.5%	163,8 k €	+31.2%	124,9 k €	-5.7%	132,4 k €	-29.6%	188,2 k €	+2.3%	183,9 k €
Total assets	1,4 M €	-5.7%	1,5 M €	+0.7%	1,5 M €	-1.0%	1,5 M €	+55.4%	958,5 k €	-2.5%	983,2 k €	+41.4%	695,5 k €	-4.6%	729 k €	-1.9%	743,1 k €	-0.2%	744,3 k €	-6.6%	797 k €	-15.1%	938,5 k €	+7.3%	874,7 k €	+6.4%	822,2 k €	+5.8%	777,2 k €	-7.7%	841,6 k €	-0.1%	842,1 k €	+38.9%	606,1 k €
Cash	154,1 k €	-7.2%	166,1 k €	-14.8%	194,9 k €	-68.8%	624 k €	+54.6%	403,6 k €	+53.1%	263,7 k €	+116%	122 k €	-45.9%	225,3 k €	+90.7%	118,2 k €	-13.5%	136,6 k €	+151%	54,5 k €	+78.4%	30,5 k €	-21.7%	39 k €	-6.4%	41,7 k €	+2.5%	40,6 k €	-68.3%	128 k €	-0.7%	129 k €	+467%	22,7 k €
Debts	259,3 k €	-31.8%	380,3 k €	-11.9%	431,8 k €	-22.6%	557,9 k €	+28.2%	435,2 k €	-12.2%	495,8 k €	+41.6%	350,2 k €	-17.7%	425,7 k €	-20.8%	537,4 k €	-2.1%	548,7 k €	-16.7%	658,4 k €	-14.8%	772,6 k €	+9.8%	703,6 k €	+6.9%	658,4 k €	+0.9%	652,3 k €	-8.0%	709,2 k €	+8.4%	654 k €	+54.9%	422,2 k €
Other
Workforce	4,2 ETP	+2.4%	4,1 ETP	+20.6%	3,4 ETP	-27.7%	4,7 ETP	+6.8%	4,4 ETP	-2.2%	4,5 ETP	-13.5%	5,2 ETP	+8.3%	4,8 ETP	+23.1%	3,9 ETP	-11.4%	4,4 ETP	-4.3%	4,6 ETP	-8.0%	5,0 ETP	-12.3%	5,7 ETP	+3.6%	5,5 ETP	+37.5%	4,0 ETP	+5.3%	3,8 ETP	-5.0%	4,0 ETP	0.0%	4,0 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 30/09/2025 · 2 active · 9 ended

Active mandates

Ann Degroote

Director · since 08 mai 2000

Active

Filip Broucke

Director · since 08 mai 2000

Active

Ended mandates

ANN DEGROOTE

Manager · since 08 mai 2000

Ended

Filip BROUCKE

Manager · since 08 mai 2000

Ended

Ann Degroote

Mandate

Ended

Ann Degroote

Director

Ended

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/05/2026	09/05/2025	20/03/2024	04/04/2023	23/03/2022	16/04/2021
General meeting	21/03/2026	15/03/2025	22/02/2024	18/03/2023	19/03/2022	27/03/2021
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
Abridged model	30/09/2025	21/03/2026	08/05/2026	Dutch	PDF
Abridged model	30/09/2024	15/03/2025	09/05/2025	Dutch	PDF
Abridged model	30/09/2023	22/02/2024	20/03/2024	Dutch	PDF
Abridged model	30/09/2022	18/03/2023	04/04/2023	Dutch	PDF
Abridged model	30/09/2021	19/03/2022	23/03/2022	Dutch	PDF
Abridged model	30/09/2020	27/03/2021	16/04/2021	Dutch	PDF
Abridged model	30/09/2019	28/03/2020	14/04/2020	Dutch	PDF
Abridged model	30/09/2018	16/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	17/03/2018	16/04/2018	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	01/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	30/07/2007	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 30/09/2025 · 2 active · 9 ended

Active mandates

Ann Degroote

Director · since 08 mai 2000

Active

Filip Broucke

Director · since 08 mai 2000

Active

Ended mandates

ANN DEGROOTE

Manager · since 08 mai 2000

Ended

Filip BROUCKE

Manager · since 08 mai 2000

Ended

Ann Degroote

Mandate

Ended

Ann Degroote

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2017
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office01/06/2010
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares30/09/2005
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

2025
Annual accounts 2025160,1 k €↑
2024
Annual accounts 2024122 k €↑
2023
Annual accounts 2023110,9 k €↓
2022
Annual accounts 2022241,2 k €↑
2020
Annual accounts 202035,9 k €↓
2019
Annual accounts 2019142,2 k €↑
2018
Annual accounts 201861,1 k €↓
2017
Annual accounts 201778,6 k €↑
2015
Annual accounts 201512,1 k €↓
2014
Annual accounts 201458,9 k €↑
2013
Annual accounts 2013-31,1 k €↓
2012
Annual accounts 2012-5,4 k €↓
2011
Annual accounts 20117,3 k €↓
2010
Annual accounts 201039 k €↑
2009
Annual accounts 2009-7,6 k €↑
2008
Annual accounts 2008-55,7 k €↓
2007
Annual accounts 20074,2 k €↑
2006
Annual accounts 20061,3 k €
16/05/2000
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

LUXETRANS

Overview

What does LUXETRANS do?

Trend over 18 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