ACTIVE

TRUCKS DELIVERY

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Financial year 2024 · closed on 31/12/2024
Net result
13,8 k €
+2.5% YoY
Gross margin
1,3 M €
+18.5% YoY
Equity
234,8 k €
+6.2% YoY

What does TRUCKS DELIVERY do?

TRUCKS DELIVERY is a Private limited company incorporated in 2017. Its main activity is: Freight transport by road. Its registered office is in Evere.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0670.686.308
Incorporation
02/02/2017
Legal form
Private limited company
Registered office
Avenue Jules Bordet 13
1140 Evere · BruxellesSee on map
Contributed capital
35 864,00 €
Latest accounts
31/12/2024
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin1,3 M €1,1 M €715,6 k €585,8 k €496,1 k €392,8 k €217,6 k €83,5 k €
EBITDA226,6 k €249,9 k €70,4 k €59,8 k €61,2 k €79,5 k €73,3 k €22,5 k €
Operating result-72 k €-5,2 k €-108,3 k €-38,9 k €-4,7 k €14 k €29,1 k €12,4 k €
Net result13,8 k €13,4 k €68,9 k €45,2 k €9,7 k €20,5 k €17,3 k €11,1 k €
Balance sheet
Equity234,8 k €221,1 k €207,6 k €138,8 k €93,5 k €83,8 k €63,3 k €46,1 k €
Total assets1,4 M €1,3 M €1,2 M €527,7 k €616,7 k €386,8 k €304,9 k €93,7 k €
Cash205,6 k €214,5 k €204,4 k €137,4 k €163 k €102,1 k €29,9 k €19,8 k €
Debts1,2 M €1,1 M €965,2 k €388,9 k €523,1 k €303 k €241,6 k €47,7 k €
Other
Workforce––11,8 ETP9,0 ETP–––2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Chokri Janah

Mandate

Active
FELLA MESTOUI

Mandate

Active

Ended mandates

Fella Metsoui

Mandate

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202512/08/202431/08/202311/07/202227/07/202115/10/2020
General meeting30/08/202503/06/202403/06/202303/06/202203/06/202103/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/08/202531/08/2025FrenchPDF
Micro model31/12/202303/06/202412/08/2024FrenchPDF
Abridged model31/12/202203/06/202331/08/2023FrenchPDF
Abridged model31/12/202103/06/202211/07/2022FrenchPDF
Abridged model31/12/202003/06/202127/07/2021FrenchPDF
Abridged model31/12/201903/06/202015/10/2020FrenchPDF
Abridged model31/12/201803/06/201929/08/2019FrenchPDF
Abridged modelCorrection31/12/201704/06/201817/09/2018FrenchPDF
Abridged model31/12/201704/06/201830/08/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 1 ended

Active mandates

Chokri Janah

Mandate

Active
FELLA MESTOUI

Mandate

Active

Ended mandates

Fella Metsoui

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/01/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/03/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/02/2017
    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 202413,8 k €↑
  2. 2023
    Annual accounts 202313,4 k €↓
  3. 2022
    Annual accounts 202268,9 k €↑
  4. 2021
    Annual accounts 202145,2 k €↑
  5. 2020
    Annual accounts 20209,7 k €↓
  6. 2019
    Annual accounts 201920,5 k €↑
  7. 2018
    Annual accounts 201817,3 k €↑
  8. 2017
    Annual accounts 201711,1 k €
  9. 02/02/2017
    IncorporationPrivate limited company