ACTIVE

LAZTRANS

Financial year 2024 · closed on 31/12/2024
Net result
407,1 k €
+76.0% YoY
Gross margin
2,3 M €
+44.6% YoY
Equity
2 M €
+25.4% YoY
Workforce
15,0 ETP
+32.7% YoY

What does LAZTRANS do?

LAZTRANS is a Private limited company incorporated in 2003. Its main activity is: Freight transport by road. Its registered office is in Houthalen-Helchteren. It employs on average 15,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.236.706
Incorporation
15/05/2003
Legal form
Private limited company
Registered office
Centrum-Zuid 3019
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
15,0 ETP
Joint committees (4)
  • 140
  • 14003
  • 226
  • 22600
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,3 M €1,6 M €1,1 M €958,9 k €772 k €552 k €347,5 k €339,6 k €350,9 k €261,4 k €300,5 k €262,6 k €217,4 k €244,3 k €347,4 k €289,2 k €353,5 k €423,8 k €445,7 k €
EBITDA978,9 k €762,1 k €767,6 k €612,8 k €559,4 k €356,5 k €162,9 k €141 k €142 k €116,5 k €153,8 k €158,1 k €158,8 k €193,1 k €243,7 k €190,1 k €154,2 k €93,2 k €244 k €
Operating result515 k €304,9 k €528 k €441,9 k €408,3 k €209,1 k €47 k €28,4 k €24,5 k €20,3 k €36,3 k €68,9 k €92,3 k €131,8 k €172,9 k €88,9 k €64,3 k €-20 k €151,7 k €
Net result407,1 k €231,4 k €341,1 k €278,1 k €265,8 k €126,9 k €22,1 k €5,7 k €604,1 €3,6 k €-6,3 k €42,9 k €33,1 k €52,6 k €72,5 k €28,5 k €67,9 k €-41,4 k €96,7 k €
Balance sheet
Equity2 M €1,6 M €1,4 M €1,1 M €828,1 k €562,4 k €435,5 k €413,4 k €407,7 k €407 k €403,4 k €409,7 k €366,9 k €333,7 k €285,1 k €218,7 k €190,2 k €122,3 k €163,7 k €
Total assets10,6 M €9,2 M €7,7 M €6,1 M €4,5 M €2,9 M €2,3 M €2,1 M €1,8 M €1,4 M €1,8 M €1,3 M €1,5 M €1,2 M €1,1 M €1 M €948,8 k €690,3 k €590,2 k €
Cash554,9 k €892,5 k €1,2 M €2 M €1,3 M €632,7 k €168,1 k €210,7 k €64,4 k €71 k €173,3 k €138,8 k €631,9 k €437,8 k €190,3 k €53,3 k €33,9 k €134,1 k €
Debts8,5 M €7,6 M €6,3 M €5 M €3,7 M €2,4 M €1,8 M €1,6 M €1,4 M €972,5 k €1,4 M €901,8 k €1,2 M €826 k €775,1 k €793,9 k €758,6 k €567,6 k €426,4 k €
Other
Workforce15,0 ETP11,3 ETP5,4 ETP4,2 ETP4,2 ETP3,6 ETP3,8 ETP5,4 ETP5,2 ETP4,0 ETP3,5 ETP2,7 ETP0,9 ETP1,1 ETP2,1 ETP3,6 ETP5,5 ETP6,9 ETP4,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Eyup Kumas

Director · since 25 avril 2003

Active

Ended mandates

Erdinc Kumas

Manager · since 25 avril 2003 · until 23 mai 2013

Ended
Erdinc Kumas

Manager · since 25 avril 2003

Ended
Eyup Kumas

Manager · since 25 avril 2003

Ended
Erdinc Kumas

Manager

Ended
At this address

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0597.819.611
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202524/07/202401/09/202328/07/202231/08/202130/07/2020
General meeting02/06/202530/06/202430/06/202330/06/202231/07/202130/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202529/08/2025DutchPDF
Abridged model31/12/202330/06/202424/07/2024DutchPDF
Abridged model31/12/202230/06/202301/09/2023DutchPDF
Abridged model31/12/202130/06/202228/07/2022DutchPDF
Abridged model31/12/202031/07/202131/08/2021DutchPDF
Abridged model31/12/201930/06/202030/07/2020DutchPDF
Abridged model31/12/201803/06/201919/07/2019DutchPDF
Abridged model31/12/201704/06/201820/12/2018DutchPDF
Abridged model31/12/201606/06/201729/09/2017DutchPDF
Abridged model31/12/201506/06/201623/12/2016DutchPDF
Abridged model31/12/201401/06/201510/07/2015DutchPDF
Abridged model31/12/201302/06/201426/08/2014DutchPDF
Abridged model31/12/201203/06/201320/08/2013DutchPDF
Abridged model31/12/201104/06/201231/08/2012DutchPDF
Abridged model31/12/201006/06/201130/08/2011DutchPDF
Abridged model31/12/200907/06/201031/08/2010DutchPDF
Abridged model31/12/200802/06/200929/06/2009DutchPDF
Abridged model31/12/200702/06/200828/08/2008DutchPDF
Abridged model31/12/200604/06/200729/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 1 active · 5 ended

Active mandates

Eyup Kumas

Director · since 25 avril 2003

Active

Ended mandates

Erdinc Kumas

Manager · since 25 avril 2003 · until 23 mai 2013

Ended
Erdinc Kumas

Manager · since 25 avril 2003

Ended
Eyup Kumas

Manager · since 25 avril 2003

Ended
Erdinc Kumas

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/04/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/05/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 2024407,1 k €
  2. 2023
    Annual accounts 2023231,4 k €
  3. 2022
    Annual accounts 2022341,1 k €
  4. 2021
    Annual accounts 2021278,1 k €
  5. 2020
    Annual accounts 2020265,8 k €
  6. 2019
    Annual accounts 2019126,9 k €
  7. 2018
    Annual accounts 201822,1 k €
  8. 2017
    Annual accounts 20175,7 k €
  9. 2016
    Annual accounts 2016604,1 €
  10. 2015
    Annual accounts 20153,6 k €
  11. 2014
    Annual accounts 2014-6,3 k €
  12. 2013
    Annual accounts 201342,9 k €
  13. 2012
    Annual accounts 201233,1 k €
  14. 2011
    Annual accounts 201152,6 k €
  15. 2010
    Annual accounts 201072,5 k €
  16. 2009
    Annual accounts 200928,5 k €
  17. 2008
    Annual accounts 200867,9 k €
  18. 2007
    Annual accounts 2007-41,4 k €
  19. 2006
    Annual accounts 200696,7 k €
  20. 15/05/2003
    IncorporationPrivate limited company