MORATORIUM (JUDICIAL REORGANISATION)

GLOBAL SHUTTLE GROUP

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
72 k €
+146.3% YoY
Gross margin
305,9 k €
+42.2% YoY
Equity
204,6 k €
+54.3% YoY

Company — Moratorium (judicial reorganisation).

What does GLOBAL SHUTTLE GROUP do?

GLOBAL SHUTTLE GROUP is a Private limited company incorporated in 2016. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Crisnée.

Legal situation
● Moratorium (judicial reorganisation)
BCE/KBO no. / VAT
BE 0656.530.345
Incorporation
09/06/2016
Legal form
Private limited company
Registered office
Grand'Route 18 box A
4367 Crisnée · WallonieSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
49310Urban and suburban passenger land transport· main49310Urban and suburban passenger land transport49330Other passenger land transport49310Urban and suburban passenger land transport53200Other postal and courier activities53200Other postal and courier activities
Joint committees (1)
  • 14002
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin305,9 k €215,2 k €151,6 k €79,9 k €60,2 k €86,2 k €116,7 k €101,6 k €
EBITDA124,6 k €64,6 k €41,8 k €39,7 k €43,2 k €30,8 k €50,8 k €50,6 k €
Operating result90,6 k €41,9 k €34 k €15,3 k €18,9 k €5,5 k €26,1 k €42,3 k €
Net result72 k €29,2 k €24 k €8,1 k €9,5 k €-3,7 k €13,1 k €25,3 k €
Balance sheet
Equity204,6 k €132,6 k €103,4 k €79,4 k €71,3 k €61,7 k €65,5 k €52,4 k €
Total assets568,8 k €488,1 k €409 k €313 k €309,7 k €265,5 k €308,3 k €274,6 k €
Cash30,7 k €13 k €33,7 k €–452,5 €18,2 k €16,6 k €37,2 k €
Debts363,4 k €355,5 k €305,6 k €233,6 k €238,5 k €203,7 k €217,9 k €185,5 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

Vincent DERWAE

Mandate

Active

Ended mandates

VINCENT DERWAE

Director · since 09 juin 2016

Ended
VINCENT DERWAE

Manager · since 09 juin 2016

Ended
Vincent DERWAE

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
C.L.E. BUSINESS CENTER● Active
0674.558.685
C.L.E. CONSTRUCTION● Active
0655.959.332
MB PROTECT● Active
1003.332.861
MC.MA CONSULTING● Active
0736.452.011
NKA IMMO● Active
1034.355.045
PC CARGO● Active
1000.995.557
PMIGEST● Active
0843.663.438
SHERWOOD SOFTWARE SERVICES● Active
0872.780.264
S.M.B.IT Management Solutions - Belgique● Active
0878.787.138
VERVOIR FRERES● Active
0417.625.679
VODATEL● Active
0841.901.701
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro 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 date19/09/202519/09/202531/10/202331/08/202230/08/202129/11/2020
General meeting18/09/202518/09/202531/08/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/09/202519/09/2025FrenchPDF
Micro model31/12/202318/09/202519/09/2025FrenchPDF
Micro model31/12/202231/08/202331/10/2023FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202130/08/2021FrenchPDF
Micro model31/12/201930/06/202029/11/2020FrenchPDF
Micro model31/12/201830/12/201922/01/2020FrenchPDF
Micro modelCorrection31/12/201716/05/201822/01/2020FrenchPDF
Micro model31/12/201716/05/201831/07/2019FrenchPDF
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 31/12/2021 · 1 active · 3 ended

Active mandates

Vincent DERWAE

Mandate

Active

Ended mandates

VINCENT DERWAE

Director · since 09 juin 2016

Ended
VINCENT DERWAE

Manager · since 09 juin 2016

Ended
Vincent DERWAE

Director

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/08/2025
    SIEGE SOCIAL
    PDF
  • Mandates31/12/2024
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other13/06/2016
    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 202472 k €↑
  2. 2023
    Annual accounts 202329,2 k €↑
  3. 2022
    Annual accounts 202224 k €↑
  4. 2021
    Annual accounts 20218,1 k €↓
  5. 2020
    Annual accounts 20209,5 k €↑
  6. 2019
    Annual accounts 2019-3,7 k €↓
  7. 2018
    Annual accounts 201813,1 k €↓
  8. 2017
    Annual accounts 201725,3 k €
  9. 09/06/2016
    IncorporationPrivate limited company