NORMAL SITUATION

TRANSPORT COLIS LIVRAISON SERVICE

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-439,3 k €-170,3 %over 1 year
Revenue409,8 k €-62,0 %over 1 year
Equity2,1 M €-17,3 %over 1 year

Identity

Source · BCE/KBO

TRANSPORT COLIS LIVRAISON SERVICE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.939.012
Legal form
Public limited company
Contributed capital
191 098,30 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidityPositive EBITDA

Financials

Source · NBB, 22 filings

Trend over 16 financial years

20232022202120182017
Income statement
Revenue409,8 k €1,1 M €1,3 M €450,3 k €491,5 k €
EBITDA224,3 k €838,3 k €1 M €101,8 k €140,5 k €
Operating result191,9 k €838,3 k €1 M €101,8 k €140,5 k €
Net result-439,3 k €624,6 k €778,1 k €64,1 k €262,7 k €
Balance sheet
Equity2,1 M €2,5 M €1,9 M €805,5 k €741,4 k €
Total assets2,4 M €2,8 M €2,2 M €1,2 M €1,2 M €
Cash633,5 €45,8 k €64,1 k €43,7 k €10,4 k €
Debts246,8 k €289,9 k €315,7 k €377,6 k €436,8 k €

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 21 ended

Active mandates

MBAV MANAGEMENT ET SERVICES

Director · since 30 juin 2023 · until 20 mai 2026 · 0794.745.150

Represented by Maël BRIGUET

Active
CQFD CONSULT

Managing director · since 29 mars 2022 · until 30 juin 2023 · 0888.012.729

Represented by Antoine ZINGARO

Active
QUBE S.A.S.

Director · since 29 mars 2022 · until 20 mai 2026

Represented by Quentin BONNAC

Active
WARNING S.A.S.

Director · since 29 mars 2022 · until 20 mai 2026

Represented by Eric BONNAC

Active

Ended mandates

CQFD CONSULT

Managing director · since 29 mars 2022 · until 20 mai 2026 · 0888.012.729

Represented by Antoine ZINGARO

Ended
Vanessa Langhor

Director · since 02 novembre 2021 · until 29 mars 2022

Ended
Vanessa Langohr

Director · since 02 novembre 2021 · until 19 mai 2027

Ended
Antoine Zingaro

Managing director · since 07 septembre 2020 · until 29 mars 2022

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202412/10/202320/04/202231/08/202113/08/202026/06/2019
General meeting16/08/202406/10/202325/03/202230/06/202108/06/202023/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202316/08/202430/08/2024FrenchPDF
Full model31/12/202206/10/202312/10/2023FrenchPDF
Full model31/12/202125/03/202220/04/2022FrenchPDF
Full model31/12/202030/06/202131/08/2021FrenchPDF
Full model31/12/201908/06/202013/08/2020FrenchPDF
Full model31/12/201823/05/201926/06/2019FrenchPDF
Full model31/12/201717/05/201804/07/2018FrenchPDF
Full model31/12/201607/06/201729/08/2017FrenchPDF
Abridged model31/12/201507/06/201623/06/2016FrenchPDF
Abridged model31/12/201429/05/201530/06/2015FrenchPDF
Abridged model31/12/201330/06/201429/08/2014FrenchPDF
Abridged model31/12/201217/05/201327/06/2013FrenchPDF
Abridged model31/12/201129/06/201210/08/2012FrenchPDF
Abridged model31/12/201030/06/201126/09/2011FrenchPDF
Abridged model31/12/200930/06/201030/09/2010FrenchPDF
Abridged model31/12/200815/05/200924/08/2009FrenchPDF
Abridged model31/12/200716/05/200826/08/2008FrenchPDF
Abridged model31/12/200618/05/200722/01/2008FrenchPDF
Abridged model31/12/200530/06/200630/08/2006FrenchPDF
Abridged model31/12/200428/09/200530/09/2005FrenchPDF
Abridged model31/12/200325/09/200419/11/2004FrenchPDF
Abridged model31/12/200220/12/200303/02/2004FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 21 ended

Active mandates

MBAV MANAGEMENT ET SERVICES

Director · since 30 juin 2023 · until 20 mai 2026 · 0794.745.150

Represented by Maël BRIGUET

Active
CQFD CONSULT

Managing director · since 29 mars 2022 · until 30 juin 2023 · 0888.012.729

Represented by Antoine ZINGARO

Active
QUBE S.A.S.

Director · since 29 mars 2022 · until 20 mai 2026

Represented by Quentin BONNAC

Active
WARNING S.A.S.

Director · since 29 mars 2022 · until 20 mai 2026

Represented by Eric BONNAC

Active

Ended mandates

CQFD CONSULT

Managing director · since 29 mars 2022 · until 20 mai 2026 · 0888.012.729

Represented by Antoine ZINGARO

Ended
Vanessa Langhor

Director · since 02 novembre 2021 · until 29 mars 2022

Ended
Vanessa Langohr

Director · since 02 novembre 2021 · until 19 mai 2027

Ended
Antoine Zingaro

Managing director · since 07 septembre 2020 · until 29 mars 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring19/09/2024
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring10/06/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates03/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/07/2021
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-439,3 k €↓
  2. 2022
    Annual accounts 2022624,6 k €↓
  3. 2021
    Annual accounts 2021778,1 k €↑
  4. 2018
    Annual accounts 201864,1 k €↓
  5. 2017
    Annual accounts 2017262,7 k €↑
  6. 2016
    Annual accounts 2016179,7 k €↑
  7. 2015
    Annual accounts 2015-5,8 k €↑
  8. 2014
    Annual accounts 2014-17,8 k €↓
  9. 2013
    Annual accounts 2013-4,9 k €↓
  10. 2012
    Annual accounts 2012-764 €↓
  11. 2011
    Annual accounts 2011188,4 k €↑
  12. 2010
    Annual accounts 201063,3 k €↑
  13. 2009
    Annual accounts 2009-6,8 k €↓
  14. 2008
    Annual accounts 2008146,1 k €↑
  15. 2007
    Annual accounts 20073,9 k €↓
  16. 2006
    Annual accounts 200619,2 k €