ACTIVE

Deertrans

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Financial year 2024 · closed on 31/12/2024
Net result
-244,9 k €
-136.6% YoY
Gross margin
3,9 M €
+49.0% YoY
Equity
-272,5 k €
-887.1% YoY
Workforce
65,6 ETP
+2.2% YoY

What does Deertrans do?

Deertrans is a Private limited company incorporated in 2014. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 65,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0547.579.648
Incorporation
03/03/2014
Legal form
Private limited company
Registered office
Kasteleinsstraat 1
9150 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2024
Average workforce
65,6 ETP
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products49410Freight transport by road49410Freight transport by road
Joint committees (3)
  • 14003
  • 226
  • 22600
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232023202220192018201720162015
Income statement
Gross margin3,9 M €2,6 M €305,9 k €279,4 k €224,8 k €251,4 k €250,9 k €149,6 k €15,4 k €
EBITDA-35 k €-175,2 k €42,4 k €3,4 k €26,9 k €67,6 k €148,1 k €44,9 k €-7,9 k €
Operating result-173 k €-182,1 k €42,4 k €3,4 k €26,9 k €67,6 k €148,1 k €44,9 k €-7,9 k €
Net result-244,9 k €-103,5 k €24,5 k €-17,3 k €426,5 €28 k €126 k €22,2 k €-15,6 k €
Balance sheet
Equity-272,5 k €-27,6 k €75,9 k €51,4 k €81 k €80,6 k €52,6 k €46,6 k €24,4 k €
Total assets2 M €2,6 M €1,6 M €1,4 M €1,2 M €1,4 M €1,6 M €1,4 M €1,2 M €
Cash198,8 k €146,3 k €288,9 k €217,3 k €87,9 k €210,3 k €243,6 k €391,3 k €296,4 k €
Debts2,3 M €2,6 M €1,6 M €1,3 M €1,2 M €1,3 M €1,5 M €1,4 M €1,2 M €
Other
Workforce65,6 ETP64,2 ETP3,9 ETP4,0 ETP3,9 ETP3,7 ETP3,9 ETP2,1 ETP1,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 26 ended

Active mandates

Xwift

Director · since 30 octobre 2024 · 0464.886.950

Represented by DENYS PIETER

Active

Ended mandates

Dirk Bryssinckx

Director · since 16 décembre 2022

Ended
Jef Bauwens

Director · since 16 décembre 2022

Ended
DDM Services

Director · since 11 juillet 2019 · 0727.547.114

Represented by Dirk De Mulder

Ended
DDM Services

Manager · since 11 juillet 2019 · 0727.547.114

Represented by Dirk De Mulder

Ended
Annual accounts

Full financial information

202420232023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/12/202431/12/202331/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months9 months12 months12 months12 months12 months
Filing date04/07/202505/06/202420/09/202327/10/202206/10/202123/10/2020
General meeting30/06/202523/05/202408/09/202324/10/202224/09/202125/09/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202504/07/2025DutchPDF
Abridged model31/12/202323/05/202405/06/2024DutchPDF
Abridged model31/03/202308/09/202320/09/2023DutchPDF
Abridged model31/03/202224/10/202227/10/2022DutchPDF
Abridged model31/03/202124/09/202106/10/2021DutchPDF
Abridged model31/03/202025/09/202023/10/2020DutchPDF
Abridged model31/03/201913/09/201909/10/2019DutchPDF
Abridged model31/03/201814/09/201811/10/2018DutchPDF
Abridged model31/03/201729/09/201730/10/2017DutchPDF
Abridged model31/03/201630/09/201609/11/2016DutchPDF
Abridged model31/03/201511/09/201529/09/2015DutchPDF
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.

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 · 26 ended

Active mandates

Xwift

Director · since 30 octobre 2024 · 0464.886.950

Represented by DENYS PIETER

Active

Ended mandates

Dirk Bryssinckx

Director · since 16 décembre 2022

Ended
Jef Bauwens

Director · since 16 décembre 2022

Ended
DDM Services

Director · since 11 juillet 2019 · 0727.547.114

Represented by Dirk De Mulder

Ended
DDM Services

Manager · since 11 juillet 2019 · 0727.547.114

Represented by Dirk De Mulder

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring09/11/2023
    WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/09/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/03/2014
    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 2024-244,9 k €↓
  2. 2023
    Annual accounts 2023-103,5 k €↓
  3. 2023
    Annual accounts 202324,5 k €↑
  4. 2022
    Annual accounts 2022-17,3 k €↓
  5. 2019
    Annual accounts 2019426,5 €↓
  6. 2018
    Annual accounts 201828 k €↓
  7. 2017
    Annual accounts 2017126 k €↑
  8. 2016
    Annual accounts 201622,2 k €↑
  9. 2015
    Annual accounts 2015-15,6 k €
  10. 03/03/2014
    IncorporationPrivate limited company