Train World
0632.739.017 · rovalta.com · 22/09/2026
NORMAL SITUATION
Train World
Financial year 2024 · closed on 31/12/2024
Revenue
1 M €
-14.5% YoY
Company — Normal situation.
Overview
What does Train World do?
Train World is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0632.739.017
Legal form
Non-profit organization
Latest accounts
31/12/2024
Joint committees (2)
- 32903
- 335
Signals
Good liquidityHigh revenue
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Revenue | 1 M € | -14.5% | 1,2 M € | -13.8% | 1,4 M € | -1.6% | 1,4 M € | +11.0% | 1,3 M € | +1.9% | 1,2 M € | +10.5% | 1,1 M € | +8.8% | 1 M € | -9.1% | 1,1 M € |
| EBITDA | -16,4 k € | -50.4% | -10,9 k € | -268% | 6,5 k € | +387% | 1,3 k € | -47.9% | 2,6 k € | +11.0% | 2,3 k € | -40.2% | 3,9 k € | -18.9% | 4,7 k € | -38.5% | 7,7 k € |
| Operating result | -16,4 k € | -50.4% | -10,9 k € | -268% | 6,5 k € | +387% | 1,3 k € | -47.9% | 2,6 k € | +11.0% | 2,3 k € | -40.2% | 3,9 k € | -18.9% | 4,7 k € | -38.5% | 7,7 k € |
| Balance sheet | |||||||||||||||||
| Total assets | 2,7 M € | +89.0% | 1,4 M € | +48.5% | 964,7 k € | -19.7% | 1,2 M € | -32.9% | 1,8 M € | +15.4% | 1,6 M € | -0.8% | 1,6 M € | -5.6% | 1,7 M € | -2.4% | 1,7 M € |
| Cash | 910,5 k € | +8579% | 10,5 k € | -78.4% | 48,6 k € | +461% | 8,7 k € | -91.4% | 100,1 k € | -39.8% | 166,2 k € | +989% | 15,3 k € | +371% | 3,2 k € | -97.9% | 157,9 k € |
| Debts | 962,4 k € | +254% | 271,7 k € | -5.9% | 288,7 k € | -39.3% | 475,3 k € | -17.1% | 573,4 k € | +75.4% | 326,8 k € | -4.7% | 343,1 k € | -25.2% | 458,8 k € | -5.8% | 487,1 k € |
| Other | |||||||||||||||||
| Workforce | – | – | 1,9 ETP | -32.1% | 2,8 ETP | -6.7% | 3,0 ETP | -3.2% | 3,1 ETP | +24.0% | 2,5 ETP | 0.0% | 2,5 ETP | +25.0% | 2,0 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2024 · 7 active · 22 ended
Active mandates
Matthias Dubois
ActiveCarmen Willems
ActiveThierry DENUIT
ActivePatrice COUCHARD
ActivePetra BLANCKAERT
ActiveFrançois SCHUITEN
ActiveMelchior WATHELET
ActiveEnded mandates
Carmen Willems
EndedPascale Heesterbeek
EndedThierry DENUIT
EndedPatrice COUCHARD
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/06/2025 | 07/08/2024 | 29/08/2023 | 14/10/2022 | 29/09/2021 | 01/07/2020 |
| General meeting | 28/03/2025 | 18/06/2024 | 26/05/2023 | 24/06/2022 | 25/06/2021 | 29/06/2020 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full modelCorrection | 31/12/2024 | 28/03/2025 | 05/06/2025 | French | |
| Full model | 31/12/2024 | 28/03/2025 | 01/04/2025 | French | |
| Full model | 31/12/2023 | 18/06/2024 | 07/08/2024 | French | |
| Full model | 31/12/2022 | 26/05/2023 | 29/08/2023 | French | |
| Full model | 31/12/2021 | 24/06/2022 | 14/10/2022 | French | |
| Full model | 31/12/2020 | 25/06/2021 | 29/09/2021 | French | |
| Full model | 31/12/2019 | 29/06/2020 | 01/07/2020 | French | |
| Full model | 31/12/2018 | 24/06/2019 | 16/07/2019 | French | |
| Full model | 31/12/2017 | 14/06/2018 | 03/07/2018 | French | |
| Full model | 31/12/2016 | 01/06/2017 | 16/06/2017 | Dutch | |
| Full model | 31/12/2016 | 01/06/2017 | 16/06/2017 | French |
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 31/12/2024 · 7 active · 22 ended
Active mandates
Matthias Dubois
ActiveCarmen Willems
ActiveThierry DENUIT
ActivePatrice COUCHARD
ActivePetra BLANCKAERT
ActiveFrançois SCHUITEN
ActiveMelchior WATHELET
ActiveEnded mandates
Carmen Willems
EndedPascale Heesterbeek
EndedThierry DENUIT
EndedPatrice COUCHARD
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024
- 2023Annual accounts 2023
- 2022Annual accounts 2022
- 2021Annual accounts 2021
- 2020Annual accounts 2020
- 2019Annual accounts 2019
- 2018Annual accounts 2018
- 2017Annual accounts 2017
- 2016Annual accounts 2016