ACTIVE

CITYTRANS

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Financial year 2025 · Closed on 31/12/2025

Net result
-60,2 k €
-263,4 %over 1 year
Revenue
5,3 M €
-15,0 %over 1 year
Equity
410,9 k €
+18,7 %over 1 year
Workforce
28,0 ETP
-2,8 %over 1 year

Identity

Source · BCE/KBO

CITYTRANS is a Public limited company incorporated in 2003. Its main activity is: Freight transport by road. Its registered office is in Lasne. It employs on average 28,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.423.884
Incorporation
30/01/2003
Legal form
Public limited company
Registered office
Vieux Chemin de Wavre 46
1380 Lasne · WallonieSee on map
Contributed capital
187 000,00 €
Latest accounts
31/12/2025
Average workforce
28,0 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue5,3 M €6,2 M €7,7 M €5,4 M €5,3 M €
EBITDA284,9 k €418,7 k €643,9 k €483,9 k €402,4 k €
Operating result3,7 k €139,4 k €336,9 k €148,5 k €-13,3 k €
Net result-60,2 k €36,9 k €197,8 k €58,7 k €-123,1 k €
Balance sheet
Equity410,9 k €346,1 k €309,2 k €111,4 k €52,8 k €
Total assets1,8 M €2,5 M €3,7 M €3,5 M €3,7 M €
Cash12,9 k €14,2 k €18,2 k €16,6 k €12,7 k €
Debts1,3 M €2,2 M €3,2 M €3,4 M €3,6 M €
Other
Workforce28,0 ETP28,8 ETP39,1 ETP41,7 ETP42,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 26 ended

Active mandates

Jean-Claude DELEN

Director · since 18 juin 2024 · until 03 juin 2030

Active
Vision - Action

Chairman of the board of directors · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Gaillard Vincent

Active

Ended mandates

Guy Magermans

Director · since 18 juin 2024 · until 30 juin 2024

Ended
Guy MAGERMANS

Director · since 18 juin 2024 · until 03 juin 2030

Ended
Vision - Action

Chairman of the board of directors · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Ended
Vision - Action

Director · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/07/202623/07/202524/07/202405/07/202329/07/202218/06/2021
General meeting30/06/202630/06/202526/06/202405/06/202328/06/202207/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202627/07/2026FrenchPDF
Full model31/12/202430/06/202523/07/2025FrenchPDF
Full model31/12/202326/06/202424/07/2024FrenchPDF
Full model31/12/202205/06/202305/07/2023FrenchPDF
Full model31/12/202128/06/202229/07/2022FrenchPDF
Full model31/12/202007/06/202118/06/2021FrenchPDF
Full model31/12/201902/06/202022/06/2020FrenchPDF
Full model31/12/201824/06/201919/07/2019FrenchPDF
Full model31/12/201704/06/201829/08/2018FrenchPDF
Full model31/12/201606/06/201731/08/2017FrenchPDF
Full model31/12/201506/06/201616/08/2016FrenchPDF
Full model31/12/201401/06/201521/08/2015FrenchPDF
Full model31/12/201302/06/201429/08/2014FrenchPDF
Full model31/12/201203/06/201329/08/2013FrenchPDF
Full model31/12/201104/06/201210/09/2012FrenchPDF
Full model31/12/201006/06/201111/07/2011FrenchPDF
Full model31/12/200907/06/201005/08/2010FrenchPDF
Abridged model31/12/200802/06/200923/07/2009FrenchPDF
Abridged model31/12/200702/06/200825/08/2008FrenchPDF
Abridged model31/12/200604/06/200704/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 26 ended

Active mandates

Jean-Claude DELEN

Director · since 18 juin 2024 · until 03 juin 2030

Active
Vision - Action

Chairman of the board of directors · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Gaillard Vincent

Active

Ended mandates

Guy Magermans

Director · since 18 juin 2024 · until 30 juin 2024

Ended
Guy MAGERMANS

Director · since 18 juin 2024 · until 03 juin 2030

Ended
Vision - Action

Chairman of the board of directors · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Ended
Vision - Action

Director · since 18 juin 2024 · until 03 juin 2030 · 0432.860.718

Represented by Vincent GAILLARD

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring01/09/2026
    Projet de fusion par absorption
    PDF
  • Capital / shares27/01/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates31/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/07/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates29/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/01/2016
    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. 2025
    Annual accounts 2025-60,2 k €↓
  2. 2024
    Annual accounts 202436,9 k €↓
  3. 2023
    Annual accounts 2023197,8 k €↑
  4. 2022
    Annual accounts 202258,7 k €↑
  5. 2021
    Annual accounts 2021-123,1 k €↓
  6. 2020
    Annual accounts 202010 k €↓
  7. 2019
    Annual accounts 201927,1 k €↓
  8. 2018
    Annual accounts 201871,9 k €↑
  9. 2017
    Annual accounts 2017-24 k €↑
  10. 2016
    Annual accounts 2016-93,9 k €↓
  11. 2015
    Annual accounts 201541,2 k €↑
  12. 2014
    Annual accounts 2014-109,7 k €↓
  13. 2013
    Annual accounts 201333,9 k €↓
  14. 2012
    Annual accounts 201241,6 k €↑
  15. 2011
    Annual accounts 201124,4 k €↓
  16. 2010
    Annual accounts 201085,5 k €↑
  17. 2009
    Annual accounts 200935,8 k €↑
  18. 2008
    Annual accounts 20081,9 k €↓
  19. 2007
    Annual accounts 2007109,1 k €↑
  20. 2006
    Annual accounts 200628,4 k €
  21. 30/01/2003
    IncorporationPublic limited company