TRANSPORT DECERF
0649.752.817 · rovalta.com · 25/09/2026
ACTIVE
TRANSPORT DECERF
Financial year 2025 · Closed on 31/12/2025
Net result15,5 k €-90,3 %over 1 year
Gross margin1,6 M €+8,8 %over 1 year
Equity680,2 k €+2,3 %over 1 year
Workforce12,6 ETP+17,8 %over 1 year
Overview
Identity
Source · BCE/KBOTRANSPORT DECERF is a Private limited company incorporated in 2016. Its registered office is in Welkenraedt. It employs on average 12,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0649.752.817
- Incorporation
- 09/03/2016
- Legal form
- Private limited company
- Registered office
- Route Charlemagne 69 C
4841 Welkenraedt · WallonieSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 12,6 ETP
Joint committees (2)
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,6 M € | +8.8% | 1,5 M € | +3.9% | 1,4 M € | +6.8% | 1,3 M € | +17.6% | 1,1 M € |
| EBITDA | 355,6 k € | -21.7% | 454,2 k € | -1.6% | 461,6 k € | +16.1% | 397,5 k € | -5.9% | 422,2 k € |
| Operating result | 56,8 k € | -74.8% | 225,8 k € | -8.5% | 246,7 k € | +16.0% | 212,6 k € | -22.8% | 275,3 k € |
| Net result | 15,5 k € | -90.3% | 159,4 k € | -22.4% | 205,5 k € | +37.1% | 149,8 k € | -27.6% | 206,9 k € |
| Balance sheet | |||||||||
| Equity | 680,2 k € | +2.3% | 664,7 k € | +17.6% | 565,3 k € | +33.1% | 424,9 k € | +26.8% | 335 k € |
| Total assets | 2,3 M € | -1.1% | 2,3 M € | +39.4% | 1,7 M € | +3.5% | 1,6 M € | +3.9% | 1,5 M € |
| Cash | 215,9 k € | -36.3% | 338,8 k € | +43.9% | 235,3 k € | -23.7% | 308,5 k € | +35.6% | 227,5 k € |
| Debts | 1,6 M € | -4.2% | 1,7 M € | +51.2% | 1,1 M € | -7.1% | 1,2 M € | -2.5% | 1,2 M € |
| Other | |||||||||
| Workforce | 12,6 ETP | +17.8% | 10,7 ETP | +2.9% | 10,4 ETP | -6.3% | 11,1 ETP | +13.3% | 9,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 6 ended
Active mandates
Tommy Dany Decerf
ActiveWendy Marie-Claude Debaar
ActiveEnded mandates
Tommy Dany P Decerf
EndedTommy Dany P Decerf
EndedWendy Marie-Claude P Debaar
EndedWendy Marie-Claude P Debaar
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2026 | 30/09/2025 | 21/06/2024 | 13/06/2023 | 27/06/2022 | 28/06/2021 |
| General meeting | 27/03/2026 | 30/08/2025 | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/03/2026 | 23/06/2026 | French | |
| Abridged model | 31/12/2024 | 30/08/2025 | 30/09/2025 | French | |
| Abridged model | 31/12/2023 | 07/06/2024 | 21/06/2024 | French | |
| Abridged model | 31/12/2022 | 02/06/2023 | 13/06/2023 | French | |
| Abridged model | 31/12/2021 | 03/06/2022 | 27/06/2022 | French | |
| Abridged model | 31/12/2020 | 04/06/2021 | 28/06/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 30/06/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 28/06/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/06/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 20/07/2017 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 6 ended
Active mandates
Tommy Dany Decerf
ActiveWendy Marie-Claude Debaar
ActiveEnded mandates
Tommy Dany P Decerf
EndedTommy Dany P Decerf
EndedWendy Marie-Claude P Debaar
EndedWendy Marie-Claude P Debaar
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates21/10/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
- Registered office10/02/2021SIEGE SOCIAL
- Registered office25/06/2020SIEGE SOCIAL
- Other21/03/2016RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202515,5 k €↓
- 2024Annual accounts 2024159,4 k €↓
- 2023Annual accounts 2023205,5 k €↑
- 2022Annual accounts 2022149,8 k €↓
- 2021Annual accounts 2021206,9 k €↑
- 2020Annual accounts 202064,5 k €↑
- 2019Annual accounts 201927,8 k €↑
- 2018Annual accounts 201822 k €↓
- 2017Annual accounts 201730,3 k €↑
- 2016Annual accounts 201615 k €
- 09/03/2016IncorporationPrivate limited company