ACTIVE

GENATRANS

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Financial year 2024 · closed on 30/06/2024

Net result

-8,1 k €

-179.5% YoY

Gross margin

-7,4 k €

-382.1% YoY

Equity

122 k €

-6.2% YoY

What does GENATRANS do?

GENATRANS is a Private company with limited liability incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Wetteren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.846.474

Incorporation

18/05/2001

Legal form

Private company with limited liability

Registered office

Heusdensteenweg 13 box A
9230 Wetteren · FlandreSee on map

Contributed capital

38 000,00 €

Latest accounts

30/06/2024

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Signals

Solid equityLow risk

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-7,4 k €	-382%	-1,5 k €		–		2,5 k €	+34.5%	1,8 k €	-97.5%	74,4 k €	+67.6%	44,4 k €	+4.0%	42,7 k €	+33.3%	32 k €	-9.0%	35,2 k €	+3.4%	34,1 k €	-16.0%	40,5 k €	+16.9%	34,7 k €	-6.0%	36,9 k €	+120%	16,7 k €	-65.7%	48,7 k €	+88.4%	25,9 k €
EBITDA	-7,9 k €	-249%	-2,3 k €		–		1,9 k €	+28.0%	1,4 k €	-97.8%	66,1 k €	+99.1%	33,2 k €	+1.8%	32,6 k €	+23.8%	26,3 k €	-15.3%	31,1 k €	+4.2%	29,9 k €	+12.1%	26,6 k €	-13.5%	30,8 k €	-4.9%	32,4 k €	+159%	12,5 k €	-72.2%	45 k €	+104%	22,1 k €
Operating result	-7,9 k €	-222%	-2,5 k €		–		1,5 k €	+16.7%	1,3 k €	-98.0%	64,9 k €	+1232%	4,9 k €	+10.0%	4,4 k €	-6.9%	4,8 k €	-49.5%	9,4 k €	+56.9%	6 k €	+101%	3 k €	-57.9%	7,1 k €	+53.8%	4,6 k €	+127%	-17 k €	-165%	26,2 k €	+355%	5,8 k €
Net result	-8,1 k €	-180%	-2,9 k €	-1047%	307,4 €	+31.2%	234,4 €	-45.1%	427 €	-99.0%	42,9 k €	+41164%	103,9 €	-18.6%	127,5 €	-91.6%	1,5 k €	-64.7%	4,3 k €	+505%	711 €	+592%	102,8 €	-97.0%	3,4 k €	+66.0%	2 k €	+109%	-21,7 k €	-195%	22,8 k €	+510%	3,7 k €
Balance sheet
Equity	122 k €	-6.2%	130,2 k €	-2.2%	133,1 k €	+0.2%	132,8 k €	+0.2%	132,5 k €	+0.3%	132,1 k €	+48.0%	89,2 k €	+0.1%	89,1 k €	+0.1%	89 k €	+1.7%	87,5 k €	+5.2%	83,2 k €	+0.9%	82,5 k €	+0.1%	82,4 k €	+4.3%	79 k €	+2.6%	77 k €	-22.0%	98,7 k €	+30.0%	75,9 k €
Total assets	122 k €	-6.2%	130,2 k €	-4.0%	135,6 k €	-6.5%	145 k €	-15.5%	171,6 k €	-31.1%	249,2 k €	-10.9%	279,8 k €	+5.4%	265,3 k €	-35.0%	408,5 k €	+87.2%	218,2 k €	+17.2%	186,3 k €	-17.5%	225,9 k €	+26.0%	179,2 k €	+5.2%	170,4 k €	+1.9%	167,3 k €	-6.8%	179,5 k €	+31.2%	136,8 k €
Cash	4,8 k €	-81.2%	25,7 k €	-48.8%	50,1 k €	-49.2%	98,6 k €	-32.4%	145,9 k €	-33.1%	218 k €	+547%	33,7 k €	+163%	12,8 k €	-87.4%	101,6 k €	-6.6%	108,8 k €	+130%	47,3 k €	-28.9%	66,5 k €	+177%	24 k €	+159%	9,3 k €	-78.1%	42,4 k €	+110%	20,2 k €	-76.6%	86,3 k €
Debts	–		–		2,5 k €	-79.4%	12,3 k €	-68.6%	39,1 k €	-63.4%	106,7 k €	-40.4%	178,8 k €	+8.5%	164,8 k €	-46.8%	309,9 k €	+186%	108,2 k €	+14.8%	94,3 k €	-30.6%	136 k €	+46.3%	92,9 k €	+5.4%	88,1 k €	+2.1%	86,3 k €	+10.0%	78,4 k €	+33.9%	58,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 3 ended

Active mandates

Geert Vercauteren

Director

Active

Nadine Van Der Haegen

Director

Active

Ended mandates

Geert Vercauteren

Manager

Ended

Nadine Van Der Haegen

Manager

Ended

Nadine Van Der Haeghen

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/02/2025	31/01/2024	23/01/2024	23/01/2024	16/03/2021	28/02/2020
General meeting	06/12/2024	31/01/2024	16/01/2023	02/02/2022	15/03/2021	06/12/2019
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
Micro model	30/06/2024	06/12/2024	27/02/2025	Dutch	PDF
Micro model	30/06/2023	31/01/2024	31/01/2024	Dutch	PDF
Micro model	30/06/2022	16/01/2023	23/01/2024	Dutch	PDF
Micro model	30/06/2021	02/02/2022	23/01/2024	Dutch	PDF
Micro model	30/06/2020	15/03/2021	16/03/2021	Dutch	PDF
Micro model	30/06/2019	06/12/2019	28/02/2020	Dutch	PDF
Micro model	30/06/2018	07/12/2018	28/02/2019	Dutch	PDF
Micro model	30/06/2017	02/03/2018	09/03/2018	Dutch	PDF
Abridged model	30/06/2016	10/02/2017	14/02/2017	Dutch	PDF
Abridged model	30/06/2015	31/12/2015	22/01/2016	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	15/01/2014	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/01/2013	15/02/2013	Dutch	PDF
Abridged model	30/06/2011	23/01/2012	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/01/2011	22/02/2011	Dutch	PDF
Abridged model	30/06/2009	29/12/2009	26/01/2010	Dutch	PDF
Abridged model	30/06/2008	27/02/2009	18/03/2009	Dutch	PDF
Abridged model	30/06/2007	27/12/2007	16/01/2008	Dutch	PDF
Abridged model	30/06/2006	20/12/2006	18/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2024 · 2 active · 3 ended

Active mandates

Geert Vercauteren

Director

Active

Nadine Van Der Haegen

Director

Active

Ended mandates

Geert Vercauteren

Manager

Ended

Nadine Van Der Haegen

Manager

Ended

Nadine Van Der Haeghen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other26/10/2010
DOEL
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

2024
Annual accounts 2024-8,1 k €↓
2023
Annual accounts 2023-2,9 k €↓
2022
Annual accounts 2022307,4 €↑
2021
Annual accounts 2021234,4 €↓
2020
Annual accounts 2020427 €↓
2019
Annual accounts 201942,9 k €↑
2018
Annual accounts 2018103,9 €↓
2017
Annual accounts 2017127,5 €↓
2016
Annual accounts 20161,5 k €↓
2015
Annual accounts 20154,3 k €↑
2014
Annual accounts 2014711 €↑
2013
Annual accounts 2013102,8 €↓
2012
Annual accounts 20123,4 k €↑
2011
Annual accounts 20112 k €↑
2010
Annual accounts 2010-21,7 k €↓
2009
Annual accounts 200922,8 k €↑
2008
Annual accounts 20083,7 k €
18/05/2001
IncorporationPrivate company with limited liability

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

GENATRANS

Overview

What does GENATRANS do?

Trend over 17 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