Deertrans.be
0547.579.549 · rovalta.com · 22/09/2026
NORMAL SITUATION
Deertrans.be
Financial year 2023 · closed on 31/03/2023
Net result
108,9 k €
+21521.7% YoY
Gross margin
3 M €
+17.5% YoY
Equity
157,2 k €
+225.5% YoY
Workforce
54,2 ETP
+15.1% YoY
Company — Normal situation.
Overview
What does Deertrans.be do?
Deertrans.be is a company registered in Belgium. It employs on average 54,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0547.579.549
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/03/2023
Average workforce
54,2 ETP
Joint committees (3)
- 14003
- 226
- 22600
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 3 M € | +17.5% | 2,6 M € | +95.9% | 1,3 M € | +0.9% | 1,3 M € | +7.4% | 1,2 M € | -4.0% | 1,3 M € | +322% | 300,9 k € |
| EBITDA | 152,6 k € | +2885% | 5,1 k € | +249% | -3,4 k € | -121% | 16,7 k € | -37.2% | 26,6 k € | -32.3% | 39,2 k € | +1453% | -2,9 k € |
| Operating result | 152,6 k € | +2885% | 5,1 k € | +249% | -3,4 k € | -121% | 16,7 k € | -37.2% | 26,6 k € | -32.3% | 39,2 k € | +1453% | -2,9 k € |
| Net result | 108,9 k € | +21522% | 503,7 € | +108% | -6,2 k € | -162% | 10 k € | -35.1% | 15,4 k € | -52.6% | 32,4 k € | +712% | -5,3 k € |
| Balance sheet | |||||||||||||
| Equity | 157,2 k € | +226% | 48,3 k € | +4.4% | 46,3 k € | -11.8% | 52,5 k € | +23.5% | 42,5 k € | +56.6% | 27,1 k € | +84.6% | 14,7 k € |
| Total assets | 1,6 M € | +44.9% | 1,1 M € | +155% | 428,8 k € | -26.5% | 583,3 k € | -16.9% | 702 k € | -13.0% | 807,2 k € | +157% | 313,8 k € |
| Cash | 355,8 k € | +21.9% | 291,9 k € | +163% | 111,1 k € | -58.1% | 265,1 k € | +40.2% | 189,1 k € | -4.1% | 197,3 k € | – | |
| Debts | 1,4 M € | +36.6% | 1 M € | +173% | 382,5 k € | -28.0% | 530,9 k € | -19.5% | 659,5 k € | -15.5% | 780,1 k € | +161% | 299,1 k € |
| Other | |||||||||||||
| Workforce | 54,2 ETP | +15.1% | 47,1 ETP | +96.3% | 24,0 ETP | +1.7% | 23,6 ETP | +4.0% | 22,7 ETP | +11.8% | 20,3 ETP | +6.8% | 19,0 ETP |
Governance
Board of directors
Seen on filing of 31/03/2023 · 6 active · 23 ended
Active mandates
Dirk Bryssinckx
ActiveJef Bauwens
ActiveActive
Active
Philip D'eer
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/09/2023 | 27/10/2022 | 06/10/2021 | 23/10/2020 | 09/10/2019 | 11/10/2018 |
| General meeting | 08/09/2023 | 24/10/2022 | 24/09/2021 | 25/09/2020 | 13/09/2019 | 14/09/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2023 | 08/09/2023 | 20/09/2023 | Dutch | |
| Abridged model | 31/03/2022 | 24/10/2022 | 27/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 24/09/2021 | 06/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 25/09/2020 | 23/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 13/09/2019 | 09/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 14/09/2018 | 11/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 29/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 09/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 11/09/2015 | 29/09/2015 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2023 · 6 active · 23 ended
Active mandates
Dirk Bryssinckx
ActiveJef Bauwens
ActiveActive
Active
Philip D'eer
ActiveActive
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023108,9 k €↑
- 2022Annual accounts 2022503,7 €↑
- 2019Annual accounts 2019-6,2 k €↓
- 2018Annual accounts 201810 k €↓
- 2017Annual accounts 201715,4 k €↓
- 2016Annual accounts 201632,4 k €↑
- 2015Annual accounts 2015-5,3 k €