ACTIVE

Transmoove

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

206,4 k €

-43.5% YoY

Revenue

13,3 M €

-3.0% YoY

Equity

1,9 M €

+12.3% YoY

Workforce

80,8 ETP

-6.3% YoY

What does Transmoove do?

Transmoove is a Private limited company incorporated in 2000. Its registered office is in Vilvoorde. It employs on average 80,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.500.163

Incorporation

26/07/2000

Legal form

Private limited company

Registered office

J. Monnetlaan 1 box A
1800 Vilvoorde · FlandreSee on map

Contributed capital

1 280 196,00 €

Latest accounts

31/12/2025

Average workforce

80,8 ETP

Joint committees (5)

121
14005
200
218
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	13,3 M €	-3.0%	13,7 M €	+27.0%	10,8 M €	+351%	2,4 M €	-20.0%	3 M €	-24.7%	4 M €	-9.1%	4,4 M €	+33.5%	3,3 M €	-29.6%	4,7 M €	+19.0%	3,9 M €	+25.3%	3,1 M €	+75.9%	1,8 M €	-27.1%	2,4 M €	+30.7%	1,9 M €	+26.9%	1,5 M €	+1.1%	1,5 M €		–		–
EBITDA	877 k €	-5.4%	927,4 k €	+7.8%	860,3 k €	+954%	-100,7 k €	-165%	155,1 k €	-11.9%	176,1 k €	-30.7%	253,9 k €	+3996%	-6,5 k €	-105%	126,3 k €	-28.1%	175,6 k €	+427%	33,3 k €	+229%	-25,8 k €	-137%	70,1 k €	-19.5%	87,1 k €	+72.2%	50,6 k €	-18.2%	61,8 k €	+48.3%	41,7 k €	+142%	-99,2 k €
Operating result	505,2 k €	-21.8%	646,1 k €	-5.0%	679,9 k €	+1612%	-45 k €	-423%	13,9 k €	-87.7%	113,4 k €	-31.9%	166,5 k €	+291%	-87,1 k €	-333%	37,4 k €	-76.8%	161 k €	+676%	20,7 k €	+153%	-39,4 k €	-183%	47,4 k €	-21.1%	60,1 k €	+129%	26,3 k €	-7.5%	28,4 k €	+18.1%	24 k €	+122%	-108,4 k €
Net result	206,4 k €	-43.5%	365,5 k €	-11.2%	411,4 k €	+1024%	-44,5 k €	-251%	-12,7 k €	-112%	102,1 k €	-34.3%	155,5 k €	+241%	-110,2 k €	-714%	18 k €	-77.9%	81,2 k €	+616%	-15,7 k €	+70.2%	-52,9 k €	-1228%	4,7 k €	-72.3%	16,9 k €	+121%	7,7 k €	-21.1%	9,7 k €	-30.6%	14 k €	+185%	4,9 k €
Balance sheet
Equity	1,9 M €	+12.3%	1,7 M €	+28.0%	1,3 M €	+126%	577 k €	-7.2%	621,5 k €	-2.0%	634,2 k €	+19.2%	532,1 k €	+41.3%	376,6 k €	+2953%	-13,2 k €	-110%	127,7 k €	+143%	52,5 k €	-23.0%	68,3 k €	-43.6%	121,1 k €	+4.0%	116,4 k €	+17.0%	99,5 k €	-8.6%	108,8 k €	+9.8%	99,1 k €	+4.2%	95,1 k €
Total assets	6,1 M €	-1.4%	6,2 M €	+18.2%	5,2 M €	+340%	1,2 M €	-8.2%	1,3 M €	-24.7%	1,7 M €	-20.2%	2,1 M €	+23.6%	1,7 M €	-4.3%	1,8 M €	+59.7%	1,1 M €	+6.0%	1,1 M €	+98.6%	540,2 k €	+15.0%	469,7 k €	-2.9%	483,8 k €	+2.9%	470 k €	+39.8%	336,1 k €	+55.5%	216,1 k €	+6.1%	203,7 k €
Cash	183,9 k €	-82.2%	1 M €	+175%	374,3 k €	+348%	83,5 k €	-14.0%	97,1 k €	-65.2%	279,2 k €	+371%	59,2 k €	+132%	25,6 k €	+0.4%	25,5 k €	-83.9%	157,8 k €	+198%	53 k €	-59.0%	129,4 k €	+186%	45,2 k €	-43.1%	79,4 k €	-18.7%	97,7 k €	-24.1%	128,7 k €	+795%	14,4 k €	-33.6%	21,7 k €
Debts	4,1 M €	+0.7%	4,1 M €	+8.4%	3,8 M €	+537%	592,1 k €	-10.3%	659,9 k €	-37.0%	1 M €	-34.8%	1,6 M €	+18.0%	1,4 M €	-25.6%	1,8 M €	+92.6%	949,7 k €	-6.9%	1 M €	+116%	472 k €	+35.4%	348,6 k €	-5.1%	367,3 k €	-0.9%	370,5 k €	+78.8%	207,3 k €	+77.2%	117 k €	+7.7%	108,6 k €
Other
Workforce	80,8 ETP	-6.3%	86,2 ETP	+43.4%	60,1 ETP	+735%	7,2 ETP	-27.3%	9,9 ETP	-30.8%	14,3 ETP	-6.5%	15,3 ETP	-13.6%	17,7 ETP	-18.4%	21,7 ETP	+39.1%	15,6 ETP	+18.2%	13,2 ETP	+36.1%	9,7 ETP	+11.5%	8,7 ETP	-13.9%	10,1 ETP	+12.2%	9,0 ETP	+47.5%	6,1 ETP	+60.5%	3,8 ETP	+81.0%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 24 ended

Active mandates

Christian Klinkemallie

Director · since 23 mars 2023

Active

Jean-Christophe Pierre

Director · since 23 mars 2023

Active

Marc Smet

Director · since 23 mars 2023

Active

Marcel Jörg

Director · since 23 mars 2023

Active

Ended mandates

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Didier Pierre

Ended

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Didier Pierre

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Roger van Wersch

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Luc van de Voorde

Ended

At this address

Other companies at this address

Company	CBE no.
Cargovil Plus● Active	0847.837.012
RE-SHOP● Active	1039.854.846

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2026	18/07/2025	26/07/2024	23/05/2023	27/06/2022	13/08/2021
General meeting	29/06/2026	30/06/2025	27/06/2024	15/03/2023	31/03/2022	28/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	29/06/2026	18/08/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	26/07/2024	Dutch	PDF
Full model	31/12/2022	15/03/2023	23/05/2023	Dutch	PDF
Full model	31/12/2021	31/03/2022	27/06/2022	Dutch	PDF
Full model	31/12/2020	28/06/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/08/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/08/2017	01/09/2017	Dutch	PDF
Full model	31/12/2015	02/04/2016	29/04/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	26/04/2014	27/05/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	26/06/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	23/06/2011	Dutch	PDF
Full model	31/12/2009	30/04/2010	28/05/2010	Dutch	PDF
Abridged model	30/06/2008	06/09/2008	18/12/2008	Dutch	PDF
Abridged model	30/06/2007	19/11/2007	21/12/2007	Dutch	PDF
Abridged model	30/06/2006	18/09/2006	26/01/2007	Dutch	PDF

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.

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 31/12/2025 · 4 active · 24 ended

Active mandates

Christian Klinkemallie

Director · since 23 mars 2023

Active

Jean-Christophe Pierre

Director · since 23 mars 2023

Active

Marc Smet

Director · since 23 mars 2023

Active

Marcel Jörg

Director · since 23 mars 2023

Active

Ended mandates

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Didier Pierre

Ended

PIERRE MANAGEMENT CONSULTANCY

Director · since 24 mars 2020 · 0453.958.416

Represented by Didier Pierre

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Roger van Wersch

Ended

VEBEGO SERVICES B.V.

Director · since 24 mars 2020 · 0899.524.847

Represented by Luc van de Voorde

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2026
Ontslag en benoeming - bestuur
PDF
Mandates28/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - KAPITAAL - AANDELEN
PDF
Mandates21/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/03/2023
MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates28/02/2023
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 2025206,4 k €↓
2024
Annual accounts 2024365,5 k €↓
2023
Annual accounts 2023411,4 k €↑
2023
Name changeTRANSMOOVE
2022
Annual accounts 2022-44,5 k €↓
2021
Annual accounts 2021-12,7 k €↓
2021
Name changeNNOF BV
2020
Annual accounts 2020102,1 k €↓
2019
Annual accounts 2019155,5 k €↑
2018
Annual accounts 2018-110,2 k €↓
2017
Annual accounts 201718 k €↓
2017
Name changeNearly New Office Facilities
2015
Annual accounts 201581,2 k €↑
2014
Annual accounts 2014-15,7 k €↑
2013
Annual accounts 2013-52,9 k €↓
2012
Annual accounts 20124,7 k €↓
2011
Annual accounts 201116,9 k €↑
2010
Annual accounts 20107,7 k €↓
2009
Annual accounts 20099,7 k €↓
2008
Annual accounts 200814 k €↑
2007
Annual accounts 20074,9 k €
2007
Name changeDEVELOPMENT & COORDINATION SERVICES
26/07/2000
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

Transmoove

Overview

What does Transmoove do?

Trend over 18 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