ACTIVE

COCO-TRANS

Financial year 2024 · closed on 31/12/2024
Net result
16,1 k €
-65.0% YoY
Gross margin
1,4 M €
+9.0% YoY
Equity
83,3 k €
+30.3% YoY
Workforce
34,0 ETP
-13.7% YoY

What does COCO-TRANS do?

COCO-TRANS is a Private limited company incorporated in 2016. Its main activity is: Freight transport by road. Its registered office is in Bruxelles. It employs on average 34,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0647.972.470
Incorporation
10/02/2016
Legal form
Private limited company
Registered office
Avenue des Croix de Guerre 94 box 7
1120 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
34,0 ETP
Joint committees (3)
  • 140
  • 14003
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin1,4 M €1,3 M €1,1 M €1,1 M €1 M €487,1 k €467,5 k €231,9 k €
EBITDA66,2 k €101,1 k €105,7 k €239,5 k €206 k €-116,8 k €153,7 k €50 k €
Operating result33,4 k €70,2 k €43,7 k €196,8 k €109,2 k €-207,4 k €71,3 k €29 k €
Net result16,1 k €45,9 k €24,8 k €55,7 k €95,3 k €-226,6 k €63,4 k €25,2 k €
Balance sheet
Equity83,3 k €63,9 k €52,9 k €25,9 k €-30,9 k €-126,2 k €100,6 k €37,2 k €
Total assets556,1 k €573,2 k €385,7 k €342,9 k €382,5 k €439,6 k €479,8 k €203,9 k €
Cash14,4 k €24,7 k €26,4 k €84,7 k €87,5 k €50,7 k €64,5 k €43,1 k €
Debts472,8 k €509,3 k €332,7 k €317 k €413,4 k €565,7 k €379,2 k €166,6 k €
Other
Workforce34,0 ETP39,4 ETP34,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

BABI BANGAYA

Director · since 04 février 2016

Active
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date05/09/202505/10/202408/09/202323/08/202211/11/202108/11/2020
General meeting05/09/202504/10/202407/09/202323/08/202207/06/202102/09/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202405/09/202505/09/2025FrenchPDF
Abridged model31/12/202304/10/202405/10/2024FrenchPDF
Abridged model31/12/202207/09/202308/09/2023FrenchPDF
Abridged model31/12/202123/08/202223/08/2022FrenchPDF
Micro model31/12/202007/06/202111/11/2021FrenchPDF
Micro model31/12/201902/09/202008/11/2020FrenchPDF
Micro model31/12/201803/06/201924/09/2019FrenchPDF
Micro model31/12/201730/06/201817/07/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

Active mandates

BABI BANGAYA

Director · since 04 février 2016

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other27/02/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET
    PDF
  • Mandates16/04/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates07/07/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/03/2019
    SIEGE SOCIAL
    PDF
  • Other19/02/2016
    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 202416,1 k €
  2. 2023
    Annual accounts 202345,9 k €
  3. 2022
    Annual accounts 202224,8 k €
  4. 2021
    Annual accounts 202155,7 k €
  5. 2020
    Annual accounts 202095,3 k €
  6. 2019
    Annual accounts 2019-226,6 k €
  7. 2018
    Annual accounts 201863,4 k €
  8. 2017
    Annual accounts 201725,2 k €
  9. 10/02/2016
    IncorporationPrivate limited company