ACTIVE

TSR LOGISTICS

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Financial year 2024 · closed on 31/12/2024
Net result
2,7 k €
-92.3% YoY
Gross margin
368 k €
-8.2% YoY
Equity
77,6 k €
+3.7% YoY

What does TSR LOGISTICS do?

TSR LOGISTICS is a Private company with limited liability incorporated in 2013. Its main activity is: Service activities incidental to land transportation. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.877.593
Incorporation
29/01/2013
Legal form
Private company with limited liability
Registered office
Rue de Grand-Bigard 14
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
52210Service activities incidental to land transportation· main52210Service activities incidental to land transportation52250Support activities for transportation52290Other transportation support activities
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin368 k €400,9 k €154,9 k €-1,5 k €3,4 k €11,1 k €11,5 k €6,7 k €21,7 k €31,1 k €15,7 k €10,9 k €
EBITDA81,1 k €113,3 k €63,9 k €-1,5 k €2,9 k €10,7 k €10,6 k €932 €14,9 k €15,6 k €10,5 k €10,5 k €
Operating result10,2 k €57,9 k €60,6 k €-1,5 k €2,9 k €8,2 k €7 k €-2,7 k €6,8 k €3,9 k €-33 €2,4 k €
Net result2,7 k €35,7 k €58 k €-4,4 k €3,3 k €7,6 k €3,7 k €-3,2 k €5,7 k €3,5 k €-6 k €2,3 k €
Balance sheet
Equity77,6 k €74,8 k €39,1 k €31,2 k €35,6 k €32,2 k €24,6 k €20,9 k €24,1 k €18,4 k €14,9 k €20,9 k €
Total assets708,2 k €506,6 k €337,9 k €36 k €45,4 k €38,9 k €56,4 k €46,1 k €52,5 k €41,4 k €41,4 k €51,4 k €
Cash34,6 k €2,8 k €70,6 k €116 €422 €1,3 k €2,5 k €3,7 k €1,4 k €2,3 k €4,8 k €1 k €
Debts630,7 k €431,7 k €298,7 k €4,8 k €9,9 k €6,6 k €31,8 k €25,2 k €28,4 k €23 k €26,5 k €30,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Divin NDAYISABA Divin

Director · since 01 juillet 2024

Active

Ended mandates

Divin NDAYISABA

Director · since 01 juillet 2024

Ended
MOHAMED EL HAMOUTI

Director · since 01 mars 2022 · until 30 juin 2024

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date18/01/202631/12/202507/09/202320/09/202230/08/202128/09/2020
General meeting17/06/202518/06/202420/06/202325/08/202230/08/202115/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/06/202518/01/2026FrenchPDF
Micro model31/12/202318/06/202431/12/2025FrenchPDF
Micro model31/12/202220/06/202307/09/2023FrenchPDF
Micro model31/12/202125/08/202220/09/2022DutchPDF
Micro model31/12/202030/08/202130/08/2021DutchPDF
Abridged model31/12/201915/06/202028/09/2020DutchPDF
Abridged model31/12/201817/05/201917/06/2019DutchPDF
Abridged model31/12/201719/06/201803/10/2018DutchPDF
Abridged model31/12/201620/12/201702/01/2018DutchPDF
Abridged model31/12/201521/06/201630/09/2016DutchPDF
Abridged model31/12/201418/06/201520/07/2015DutchPDF
Abridged model31/12/201326/06/201413/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 ended

Active mandates

Divin NDAYISABA Divin

Director · since 01 juillet 2024

Active

Ended mandates

Divin NDAYISABA

Director · since 01 juillet 2024

Ended
MOHAMED EL HAMOUTI

Director · since 01 mars 2022 · until 30 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/01/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/01/2023
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates21/03/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/01/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other31/01/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20242,7 k €↓
  2. 2023
    Annual accounts 202335,7 k €↓
  3. 2023
    Name changeTSR LOGISTIC
  4. 2022
    Annual accounts 202258 k €↑
  5. 2021
    Annual accounts 2021-4,4 k €↓
  6. 2021
    Name changeTSR LOGISTICS
  7. 2020
    Annual accounts 20203,3 k €↓
  8. 2019
    Annual accounts 20197,6 k €↑
  9. 2018
    Annual accounts 20183,7 k €↑
  10. 2017
    Annual accounts 2017-3,2 k €↓
  11. 2016
    Annual accounts 20165,7 k €↑
  12. 2015
    Annual accounts 20153,5 k €↑
  13. 2014
    Annual accounts 2014-6 k €↓
  14. 2013
    Annual accounts 20132,3 k €
  15. 29/01/2013
    IncorporationPrivate company with limited liability