ACTIVE

Carro-Trans

Financial year 2024 · closed on 31/12/2024
Net result
292,4 k €
+9.5% YoY
Gross margin
1,7 M €
+1.2% YoY
Equity
605,6 k €
+3.0% YoY
Workforce
14,4 ETP
+0.7% YoY

What does Carro-Trans do?

Carro-Trans is a Private limited company incorporated in 2018. Its main activity is: Freight transport by road. Its registered office is in Ternat. It employs on average 14,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0695.685.978
Incorporation
03/05/2018
Legal form
Private limited company
Registered office
Industrielaan 38
1740 Ternat · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
14,4 ETP
Joint committees (3)
  • 14003
  • 226
  • 2260
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin1,7 M €1,7 M €1,2 M €2,1 M €1,8 M €1,3 M €277,5 k €
EBITDA681,6 k €753,1 k €366,4 k €1,2 M €1 M €698,6 k €75,7 k €
Operating result433,2 k €381,7 k €-76,7 k €786,4 k €474,9 k €226,1 k €61 k €
Net result292,4 k €267 k €-99,9 k €589,5 k €345,2 k €137,6 k €30,2 k €
Balance sheet
Equity605,6 k €588,2 k €321,2 k €421,1 k €231,6 k €186,4 k €48,8 k €
Total assets2 M €2,8 M €3 M €2,7 M €2,9 M €2,1 M €908,3 k €
Cash346,2 k €808,3 k €721,8 k €22,8 k €633 k €124,3 k €
Debts1,3 M €2,2 M €2,6 M €2,2 M €2,6 M €1,9 M €858,8 k €
Other
Workforce14,4 ETP14,3 ETP14,1 ETP14,9 ETP13,6 ETP9,4 ETP3,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Elke Parmentier

Director

Active
Jimmy De Breucker

Director

Active

Ended mandates

Elke PARMENTIER

Manager

Ended
Jimmy DE BREUCKER

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date10/07/202522/07/202406/07/202318/07/202229/06/202114/07/2020
General meeting30/06/202530/06/202430/06/202324/06/202225/06/202126/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202510/07/2025DutchPDF
Abridged model31/12/202330/06/202422/07/2024DutchPDF
Abridged model31/12/202230/06/202306/07/2023DutchPDF
Abridged model31/12/202124/06/202218/07/2022DutchPDF
Abridged model31/12/202025/06/202129/06/2021DutchPDF
Abridged model31/12/201926/06/202014/07/2020DutchPDF
Abridged model31/12/201828/06/201925/07/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

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 · 2 ended

Active mandates

Elke Parmentier

Director

Active
Jimmy De Breucker

Director

Active

Ended mandates

Elke PARMENTIER

Manager

Ended
Jimmy DE BREUCKER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/08/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/06/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other27/11/2018
    DIVERSEN
    PDF
  • Mandates24/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/05/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024292,4 k €
  2. 2023
    Annual accounts 2023267 k €
  3. 2022
    Annual accounts 2022-99,9 k €
  4. 2021
    Annual accounts 2021589,5 k €
  5. 2020
    Annual accounts 2020345,2 k €
  6. 2019
    Annual accounts 2019137,6 k €
  7. 2018
    Annual accounts 201830,2 k €
  8. 03/05/2018
    IncorporationPrivate limited company