ACTIVE

Cooltrans Logistics

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Financial year 2024 · closed on 31/12/2024

Net result

-820,2 k €

-43.7% YoY

Revenue

3,5 M €

-39.0% YoY

Equity

-2,3 M €

-56.4% YoY

Workforce

34,6 ETP

-37.2% YoY

What does Cooltrans Logistics do?

Cooltrans Logistics is a Private limited company incorporated in 2015. Its registered office is in Lummen. It employs on average 34,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0634.717.322

Incorporation

30/07/2015

Legal form

Private limited company

Registered office

Klaverbladstraat 32
3560 Lummen · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Average workforce

34,6 ETP

Joint committees (2)

14003
226

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Revenue	3,5 M €	-39.0%	5,7 M €	-38.4%	9,2 M €	+23.2%	7,5 M €	+16.2%	6,4 M €	+8.1%	5,9 M €	+10.0%	5,4 M €	+4.7%	5,2 M €	+29.9%	4 M €
EBITDA	-731,6 k €	-56.0%	-469,1 k €	-160%	776,6 k €	+239%	-558,7 k €	-388%	193,9 k €	+162%	-313,2 k €	-40.4%	-223 k €	-295%	-56,5 k €	-153%	105,7 k €
Operating result	-796,5 k €	-47.7%	-539,4 k €	-182%	656,4 k €	+195%	-692,2 k €	-1346%	55,6 k €	+113%	-416,8 k €	-29.5%	-321,9 k €	-153%	-127,2 k €	-430%	38,6 k €
Net result	-820,2 k €	-43.7%	-570,8 k €	-189%	644,6 k €	+192%	-703 k €	-1564%	48 k €	+111%	-424,3 k €	-27.6%	-332,5 k €	-136%	-141 k €	-2330%	6,3 k €
Balance sheet
Equity	-2,3 M €	-56.4%	-1,5 M €	-64.6%	-883,3 k €	+42.2%	-1,5 M €	-85.2%	-824,9 k €	+5.5%	-872,9 k €	-94.6%	-448,6 k €	-286%	-116,1 k €	-567%	24,9 k €
Total assets	1,1 M €	-50.7%	2,2 M €	-21.7%	2,8 M €	-3.3%	2,9 M €	+19.1%	2,4 M €	+51.8%	1,6 M €	-24.4%	2,1 M €	+33.8%	1,6 M €	+184%	551,4 k €
Cash	55,2 k €		–		–		–		–		–		–		–		–
Debts	3,3 M €	-7.6%	3,6 M €	+2.9%	3,5 M €	-15.8%	4,2 M €	+31.5%	3,2 M €	+29.2%	2,5 M €	-3.4%	2,5 M €	+51.2%	1,7 M €	+221%	523,5 k €
Other
Workforce	34,6 ETP	-37.2%	55,1 ETP	-15.1%	64,9 ETP	-3.4%	67,2 ETP	+6.7%	63,0 ETP	+20.9%	52,1 ETP	+12.3%	46,4 ETP	+47.8%	31,4 ETP	+319%	7,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

Bastien DREANO

Managing director · since 02 décembre 2024 · until 27 mai 2030

Active

Christophe GORIN

Managing director · since 02 décembre 2024 · until 27 mai 2030

Active

Stanislas LEMOR

Director · since 02 décembre 2024 · until 27 mai 2030

Active

Ended mandates

YVES VANDEPUT

Director · since 21 décembre 2023 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Director · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Managing director · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Manager · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

At this address

Other companies at this address

Company	CBE no.
JUMAX● Active	0652.779.514
STEF Logistics Lummen● Active	0445.718.760
STEF Transport Lummen● Active	0412.546.146

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	28/10/2025	30/07/2024	17/08/2023	22/08/2022	20/07/2021	24/06/2020
General meeting	24/10/2025	31/05/2024	06/06/2023	10/08/2022	30/06/2021	28/05/2020
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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Filings

Annual accounts filings

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	24/10/2025	28/10/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	30/07/2024	Dutch	PDF
Full model	31/12/2022	06/06/2023	17/08/2023	Dutch	PDF
Full model	31/12/2021	10/08/2022	22/08/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	20/07/2021	Dutch	PDF
Full model	31/12/2019	28/05/2020	24/06/2020	Dutch	PDF
Full model	31/12/2018	29/06/2019	08/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	27/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	12/09/2017	Dutch	PDF

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 · 3 active · 4 ended

Active mandates

Bastien DREANO

Managing director · since 02 décembre 2024 · until 27 mai 2030

Active

Christophe GORIN

Managing director · since 02 décembre 2024 · until 27 mai 2030

Active

Stanislas LEMOR

Director · since 02 décembre 2024 · until 27 mai 2030

Active

Ended mandates

YVES VANDEPUT

Director · since 21 décembre 2023 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Director · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Managing director · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

YVES VANDEPUT

Manager · since 29 juillet 2015 · 0874.783.117

Represented by Yves Vandeput

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares30/06/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates02/04/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other06/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office09/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2017
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-820,2 k €↓
2023
Annual accounts 2023-570,8 k €↓
2022
Annual accounts 2022644,6 k €↑
2021
Annual accounts 2021-703 k €↓
2020
Annual accounts 202048 k €↑
2019
Annual accounts 2019-424,3 k €↓
2018
Annual accounts 2018-332,5 k €↓
2017
Annual accounts 2017-141 k €↓
2016
Annual accounts 20166,3 k €
30/07/2015
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Cooltrans Logistics

Overview

What does Cooltrans Logistics do?

Trend over 9 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline