ACTIVE

KTM TRANSPORT

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Financial year 2024 · Closed on 31/12/2024

Net result10,9 k €-77,0 %over 1 year
Gross margin130,8 k €+45,6 %over 1 year
Equity93,2 k €+13,3 %over 1 year

Identity

Source · BCE/KBO

KTM TRANSPORT is a Private limited company incorporated in 2019. Its main activity is: Freight transport by road. Its registered office is in Mons.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0732.538.258
Incorporation
12/08/2019
Legal form
Private limited company
Registered office
Avenue du Coq 47
7012 Mons · WallonieSee on map
Contributed capital
10 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin130,8 k €89,9 k €46,1 k €49,5 k €6,8 k €
EBITDA28,6 k €59,1 k €41,4 k €37,2 k €2,8 k €
Operating result17,2 k €59,1 k €41,4 k €37,2 k €2,8 k €
Net result10,9 k €47,4 k €39,6 k €30,8 k €2 k €
Balance sheet
Equity93,2 k €82,3 k €34,9 k €23,3 k €12,4 k €
Total assets219,4 k €166,8 k €144,4 k €75,4 k €34,7 k €
Cash5 k €10 k €158,1 €664,6 €1,5 k €
Debts126,2 k €84,5 k €109,6 k €52,2 k €22,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

JEAN-PIERRE KOUOKAM TALA

Director · since 12 août 2019

Active

Ended mandates

Jean Kouokam Tala

Director · since 10 août 2019

Ended

Other companies at this address

Avenue du Coq 47 7012 Mons
CompanyCBE no.
Transports DK2● Active
1039.521.185

Full financial information

Source · NBB
20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/07/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months18 months
Filing date20/12/202529/11/202420/12/202308/02/202322/12/2021
General meeting05/06/202530/06/202401/06/202328/01/202308/11/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202520/12/2025FrenchPDF
Micro model31/12/202330/06/202429/11/2024FrenchPDF
Micro model31/12/202201/06/202320/12/2023FrenchPDF
Micro model31/12/202128/01/202308/02/2023FrenchPDF
Micro model31/12/202008/11/202122/12/2021FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

JEAN-PIERRE KOUOKAM TALA

Director · since 12 août 2019

Active

Ended mandates

Jean Kouokam Tala

Director · since 10 août 2019

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other14/08/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202410,9 k €↓
  2. 2023
    Annual accounts 202347,4 k €↑
  3. 2022
    Annual accounts 202239,6 k €↑
  4. 2021
    Annual accounts 202130,8 k €↑
  5. 2020
    Annual accounts 20202 k €
  6. 12/08/2019
    IncorporationPrivate limited company