ACTIVE

ETS DAFAN

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
40,4 k €
+188.5% YoY
Gross margin
63,1 k €
+59.4% YoY
Equity
90,5 k €
+20.5% YoY

What does ETS DAFAN do?

ETS DAFAN is a Private limited company incorporated in 2018. Its main activity is: Freight transport by road. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0696.843.743
Incorporation
28/05/2018
Legal form
Private limited company
Registered office
Rue de Grand-Bigard 14
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2024
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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 7 financial years

2024202320222021202020192018
Income statement
Gross margin63,1 k €39,6 k €49,9 k €42 k €30,7 k €20,6 k €22,3 k €
EBITDA50,4 k €21,1 k €38,1 k €31,6 k €18 k €13,5 k €19,6 k €
Operating result50 k €20,8 k €38,1 k €27,1 k €11 k €6,1 k €16,4 k €
Net result40,4 k €14 k €32,7 k €16,3 k €7,8 k €4,2 k €15 k €
Balance sheet
Equity90,5 k €75,2 k €61,2 k €38,5 k €22,2 k €14,4 k €10,2 k €
Total assets159,3 k €135,1 k €135,4 k €86,9 k €43,4 k €35,4 k €36,9 k €
Cash––––––5,3 k €
Debts68,8 k €59,9 k €74,3 k €48,4 k €21,2 k €20,9 k €26,6 k €
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 · 2 ended

Active mandates

Daniel Ngabonziza

Director · since 26 décembre 2023

Active

Ended mandates

Daniel Ngabonziza

Manager · since 01 janvier 2021

Ended
Françoise Akayezu

Manager · since 28 mai 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
2RIMK GROUPE● Active
1032.598.157
3B CONNECTED● Active
0763.596.074
4INPULSE● Active
0687.731.879
ACTION CULTURE - Un Monde des Arts et des Cultures● Active
0846.742.001
ADS GROUP Belgique● Active
1005.319.381
ADVISEC● Active
1003.786.880
AFAILAL GROUP● Active
1024.247.051
Agilica● Active
0800.046.496
AHÏMSA● Active
0767.959.688
Aircargofour.zero● Active
0792.907.791
AKLS● Active
0840.443.533
Alain Solliard SPRLU● Active
0546.922.127
A. LERVANT TRAFIK● Active
1020.636.671
AlfaOrganics● Active
0684.920.166
Allcon● Active
0886.707.286
APS CONSTRUCT● Active
0807.847.870
ARCO LOGISTICS● Active
0823.302.742
ARIADNE Research Infrastructure● Active
0798.116.889
ARTA● Bankrupt
0465.355.817
ASFAR ROYAL● Active
1011.714.255
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 date02/11/202506/11/202408/12/202315/06/202327/12/202116/10/2020
General meeting01/10/202529/10/202403/11/202307/06/202324/12/202130/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202401/10/202502/11/2025FrenchPDF
Micro model31/12/202329/10/202406/11/2024FrenchPDF
Micro model31/12/202203/11/202308/12/2023FrenchPDF
Micro model31/12/202107/06/202315/06/2023FrenchPDF
Micro model31/12/202024/12/202127/12/2021FrenchPDF
Micro model31/12/201930/06/202016/10/2020FrenchPDF
Micro model31/12/201810/12/201919/12/2019FrenchPDF
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 · 2 ended

Active mandates

Daniel Ngabonziza

Director · since 26 décembre 2023

Active

Ended mandates

Daniel Ngabonziza

Manager · since 01 janvier 2021

Ended
Françoise Akayezu

Manager · since 28 mai 2018

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/05/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/05/2018
    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 202440,4 k €↑
  2. 2023
    Annual accounts 202314 k €↓
  3. 2022
    Annual accounts 202232,7 k €↑
  4. 2021
    Annual accounts 202116,3 k €↑
  5. 2020
    Annual accounts 20207,8 k €↑
  6. 2019
    Annual accounts 20194,2 k €↓
  7. 2018
    Annual accounts 201815 k €
  8. 28/05/2018
    IncorporationPrivate limited company