ACTIVE

ODETRANS

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Financial year 2025 · closed on 30/04/2025
Net result
35,5 k €
-58.0% YoY
Gross margin
4 M €
-7.9% YoY
Equity
8,1 M €
+0.4% YoY
Workforce
37,3 ETP
-7.4% YoY

What does ODETRANS do?

ODETRANS is a Private limited company incorporated in 2001. Its registered office is in Sint-Truiden. It employs on average 37,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.392.545
Incorporation
26/07/2001
Legal form
Private limited company
Registered office
Rellestraat 3038
3800 Sint-Truiden · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/04/2025
Average workforce
37,3 ETP
Joint committees (2)
  • 14004
  • 226
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive 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

2025202420232021201920182016201520132012201120102009200820072006
Income statement
Gross margin4 M €4,4 M €6,6 M €13,5 M €5,2 M €9,1 M €3,3 M €7,2 M €1,7 M €1,6 M €743,4 k €474,4 k €525,4 k €453,1 k €373 k €328,1 k €
EBITDA1,6 M €1,8 M €3 M €9,6 M €3,5 M €5,8 M €1,8 M €4,3 M €55,1 k €18,4 k €-48,3 k €112,5 k €177,5 k €142,5 k €131,7 k €123,6 k €
Operating result-22,6 k €111,7 k €72,5 k €7,2 M €852,8 k €797,7 k €143,4 k €-139,5 k €16,1 k €12,4 k €-49,8 k €50,2 k €100 k €59,9 k €53,2 k €62,2 k €
Net result35,5 k €84,5 k €75,3 k €5,8 M €883,9 k €884,4 k €229,5 k €-116,6 k €12,2 k €5,3 k €-21,4 k €33 k €52,5 k €27,1 k €57,5 k €44,3 k €
Balance sheet
Equity8,1 M €8,1 M €8 M €7,9 M €2,1 M €1,2 M €331,8 k €102,3 k €218,9 k €206,7 k €201,4 k €140,8 k €107,8 k €55,3 k €28,2 k €89,5 k €
Total assets11,8 M €9,8 M €11,7 M €16,5 M €7,8 M €7,7 M €3,9 M €5,7 M €1,6 M €870,3 k €1,1 M €288 k €375,1 k €265 k €315,3 k €269,5 k €
Cash1,5 M €1,2 M €5 M €5,8 M €2,6 M €3,4 M €2,2 M €1,3 M €844,1 k €188,8 k €137,9 k €134,4 k €161,5 k €82,9 k €128,1 k €102,5 k €
Debts3,7 M €1,7 M €3,7 M €8,6 M €5,7 M €6,5 M €3,6 M €5,6 M €1,3 M €663,6 k €915,8 k €146,6 k €266,7 k €209,1 k €286,6 k €179,7 k €
Other
Workforce37,3 ETP40,3 ETP39,8 ETP44,1 ETP37,7 ETP35,5 ETP35,3 ETP35,5 ETP34,7 ETP38,0 ETP18,3 ETP6,3 ETP6,0 ETP6,0 ETP4,3 ETP3,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/04/2025 · 1 active · 4 ended

Active mandates

Gerrit Vanschoonbeek

Director · since 02 octobre 2020

Active

Ended mandates

Gerrit Vanschoonbeek

Manager · since 29 avril 2011

Ended
GERRIT VANSCHOONBEEK

Manager

Ended
Michel ODEURS

Manager · until 29 avril 2011

Ended
MICHEL ODEURS

Administrator - manager

Ended
Annual accounts

Full financial information

202520242023202120192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/05/202401/05/202301/10/202101/11/201901/11/201801/12/2016
Closing of the financial year30/04/202530/04/202430/04/202330/09/202131/10/201931/10/2018
Length of the financial year12 months12 months19 months23 months12 months23 months
Filing date09/12/202502/12/202430/11/202328/03/202201/10/202017/04/2019
General meeting28/10/202529/10/202431/10/202325/03/202203/04/202005/04/2019
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/04/202528/10/202509/12/2025DutchPDF
Abridged model30/04/202429/10/202402/12/2024DutchPDF
Abridged model30/04/202331/10/202330/11/2023DutchPDF
Abridged model30/09/202125/03/202228/03/2022DutchPDF
Abridged model31/10/201903/04/202001/10/2020DutchPDF
Abridged model31/10/201805/04/201917/04/2019DutchPDF
Abridged model30/11/201605/05/201722/05/2017DutchPDF
Abridged model30/11/201506/05/201624/05/2016DutchPDF
Abridged model31/12/201316/05/201430/09/2014DutchPDF
Abridged model31/12/201217/05/201329/08/2013DutchPDF
Abridged model31/12/201118/05/201228/08/2012DutchPDF
Abridged model31/12/201020/05/201103/08/2011DutchPDF
Abridged model31/12/200914/05/201010/06/2010DutchPDF
Abridged model31/12/200815/05/200912/06/2009DutchPDF
Abridged model31/12/200716/05/200805/06/2008DutchPDF
Abridged model31/12/200618/05/200730/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/04/2025 · 1 active · 4 ended

Active mandates

Gerrit Vanschoonbeek

Director · since 02 octobre 2020

Active

Ended mandates

Gerrit Vanschoonbeek

Manager · since 29 avril 2011

Ended
GERRIT VANSCHOONBEEK

Manager

Ended
Michel ODEURS

Manager · until 29 avril 2011

Ended
MICHEL ODEURS

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/09/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates19/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office14/11/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other18/08/2017
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other05/12/2014
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates27/05/2011
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/11/2009
    WIJZIGING MAATSCHAPPELIJKE ZETEL
    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. 2025
    Annual accounts 202535,5 k €↓
  2. 2024
    Annual accounts 202484,5 k €↑
  3. 2023
    Annual accounts 202375,3 k €↓
  4. 2021
    Annual accounts 20215,8 M €↑
  5. 2019
    Annual accounts 2019883,9 k €↓
  6. 2018
    Annual accounts 2018884,4 k €↑
  7. 2016
    Annual accounts 2016229,5 k €↑
  8. 2015
    Annual accounts 2015-116,6 k €↓
  9. 2013
    Annual accounts 201312,2 k €↑
  10. 2012
    Annual accounts 20125,3 k €↑
  11. 2011
    Annual accounts 2011-21,4 k €↓
  12. 2010
    Annual accounts 201033 k €↓
  13. 2009
    Annual accounts 200952,5 k €↑
  14. 2008
    Annual accounts 200827,1 k €↓
  15. 2007
    Annual accounts 200757,5 k €↑
  16. 2006
    Annual accounts 200644,3 k €
  17. 26/07/2001
    IncorporationPrivate limited company