OPENING OF BANKRUPTCY

TAFTRANS

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Financial year 2020 · closed on 31/12/2020

Net result

-65,6 k €

-59.6% YoY

Gross margin

383 k €

+30.7% YoY

Equity

-48,8 k €

-391.0% YoY

Workforce

5,0 ETP

+19.0% YoY

Company — Opening of bankruptcy.

What does TAFTRANS do?

TAFTRANS is a Private company with limited liability incorporated in 2001. Its main activity is: Freight transport by road. Its registered office is in Tournai. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0475.180.036

Incorporation

04/07/2001

Legal form

Private company with limited liability

Registered office

Rue de l'Ancienne Potence(OR) 28
7501 Tournai · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2020

Average workforce

5,0 ETP

Activities (NACE)

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

Joint committees (1)

14003

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	383 k €	+30.7%	293 k €	+19.4%	245,4 k €	+42.9%	171,7 k €	-27.6%	237,1 k €	-3.1%	244,8 k €	-15.5%	289,5 k €	-19.2%	358,1 k €	+13.3%	316 k €	+53.6%	205,8 k €	+8.6%	189,4 k €	+54.3%	122,8 k €	+12.2%	109,4 k €	+67.9%	65,2 k €	+8.0%	60,4 k €
EBITDA	-14,8 k €	-132%	47 k €	-37.6%	75,3 k €	+156%	29,5 k €	-74.6%	116,2 k €	+35.9%	85,5 k €	+1.0%	84,6 k €	-11.7%	95,8 k €	-25.7%	129 k €	+107%	62,3 k €	-23.2%	81,2 k €	+13.3%	71,6 k €	+9.3%	65,5 k €	+3.5%	63,3 k €	+13.0%	56,1 k €
Operating result	-63,7 k €	-122%	-28,7 k €	-180%	35,9 k €	+772%	-5,3 k €	-110%	53,7 k €	+18.5%	45,3 k €	+83.3%	24,7 k €	-13.0%	28,4 k €	-50.4%	57,3 k €	+580%	8,4 k €	-65.0%	24,1 k €	+26.3%	19,1 k €	+44.3%	13,2 k €	-39.9%	22 k €	+24.3%	17,7 k €
Net result	-65,6 k €	-59.6%	-41,1 k €	-309%	19,7 k €	+138%	-51,9 k €	-306%	25,1 k €	+260%	7 k €	+589%	-1,4 k €	-121%	6,7 k €	-76.6%	28,6 k €	+502%	-7,1 k €	-207%	6,7 k €	-7.0%	7,2 k €	+213%	-6,3 k €	-149%	12,9 k €	+69.9%	7,6 k €
Balance sheet
Equity	-48,8 k €	-391%	16,8 k €	-71.0%	57,9 k €	+51.6%	38,2 k €	-57.6%	90 k €	+38.7%	64,9 k €	+12.1%	57,9 k €	-2.4%	59,4 k €	+12.7%	52,7 k €	+119%	24,1 k €	-22.8%	31,2 k €	+27.1%	24,5 k €	+41.2%	17,4 k €	-26.8%	23,7 k €	+1573%	-1,6 k €
Total assets	325,7 k €	-26.8%	445,1 k €	-11.1%	500,9 k €	+20.3%	416,2 k €	-3.7%	432 k €	+16.9%	369,4 k €	-3.4%	382,6 k €	-13.7%	443,1 k €	-3.3%	458 k €	+26.2%	363 k €	-13.8%	420,8 k €	+23.3%	341,3 k €	+28.4%	265,8 k €	+97.9%	134,3 k €	+12.6%	119,2 k €
Cash	33,7 k €	+203%	11,1 k €	-52.0%	23,1 k €	+1.3%	22,8 k €	+331%	5,3 k €	-79.1%	25,4 k €	+43.6%	17,7 k €	+110%	8,4 k €	-86.2%	61,1 k €	+218%	19,2 k €	-40.5%	32,3 k €	-29.1%	45,6 k €	+9.1%	41,8 k €	+40.8%	29,7 k €	+2125%	1,3 k €
Debts	374,5 k €	-12.6%	428,4 k €	-3.3%	443 k €	+17.5%	376,9 k €	+10.5%	341,3 k €	+13.3%	301,1 k €	-7.2%	324,4 k €	-14.9%	381,3 k €	-5.4%	403,1 k €	+19.6%	337,1 k €	-13.2%	388,5 k €	+22.7%	316,6 k €	+27.5%	248,3 k €	+125%	110,4 k €	-8.5%	120,7 k €
Other
Workforce	5,0 ETP	+19.0%	4,2 ETP	+68.0%	2,5 ETP	+25.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	-16.1%	3,1 ETP	-31.1%	4,5 ETP	+32.4%	3,4 ETP	+25.9%	2,7 ETP	+35.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 3 ended

Active mandates

Alex SCHOOVAERTS

Manager · since 01 janvier 2016

Active

Ended mandates

Stéphanie Vandenhove

Manager · since 01 février 2017

Ended

Alex SCHOOVAERTS

Mandate

Ended

Aphrodite SCHOOVAERTS

Mandate

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/11/2021	30/11/2020	29/08/2019	19/12/2018	27/09/2017	07/03/2017
General meeting	28/06/2021	30/10/2020	28/06/2019	19/05/2018	20/05/2017	21/05/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	28/06/2021	25/11/2021	French	PDF
Abridged model	31/12/2019	30/10/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	19/05/2018	19/12/2018	French	PDF
Abridged model	31/12/2016	20/05/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	21/05/2016	07/03/2017	French	PDF
Abridged model	31/12/2014	16/05/2015	14/02/2017	French	PDF
Abridged model	31/12/2013	17/05/2014	18/03/2015	French	PDF
Abridged model	31/12/2012	18/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	19/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	21/05/2011	20/08/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	19/05/2007	20/06/2007	French	PDF

Estimate

Indicative valuation

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 31/12/2020 · 1 active · 3 ended

Active mandates

Alex SCHOOVAERTS

Manager · since 01 janvier 2016

Active

Ended mandates

Stéphanie Vandenhove

Manager · since 01 février 2017

Ended

Alex SCHOOVAERTS

Mandate

Ended

Aphrodite SCHOOVAERTS

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/12/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates08/04/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates24/02/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office27/01/2010
SIEGE SOCIAL
PDF
Registered office23/07/2009
SIEGE SOCIAL
PDF
Mandates05/09/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates13/04/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates23/03/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2020
Annual accounts 2020-65,6 k €↓
2019
Annual accounts 2019-41,1 k €↓
2018
Annual accounts 201819,7 k €↑
2017
Annual accounts 2017-51,9 k €↓
2016
Annual accounts 201625,1 k €↑
2015
Annual accounts 20157 k €↑
2014
Annual accounts 2014-1,4 k €↓
2013
Annual accounts 20136,7 k €↓
2012
Annual accounts 201228,6 k €↑
2011
Annual accounts 2011-7,1 k €↓
2010
Annual accounts 20106,7 k €↓
2009
Annual accounts 20097,2 k €↑
2008
Annual accounts 2008-6,3 k €↓
2007
Annual accounts 200712,9 k €↑
2006
Annual accounts 20067,6 k €
04/07/2001
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

TAFTRANS

Overview

What does TAFTRANS do?

Trend over 15 financial years

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