ACTIVE

ALLTRACO

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
37,7 k €
-4.7% YoY
Gross margin
112,9 k €
+1.0% YoY
Equity
70,8 k €
+24.0% YoY
Workforce
1,0 ETP
0.0% YoY

What does ALLTRACO do?

ALLTRACO is a Private limited company incorporated in 2019. Its main activity is: Support activities for transportation. Its registered office is in Brugge. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0735.566.539
Incorporation
02/10/2019
Legal form
Private limited company
Registered office
Leenweg 20
8000 Brugge · FlandreSee on map
Contributed capital
6 000,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
52250Support activities for transportation· main52290Other transportation support activities49410Freight transport by road49410Freight transport by road52249Cargo handling52249Cargo handling
Signals
ProfitableSolid equityLow riskGood liquidityPositive 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 6 financial years

202520242023202220212020
Income statement
Gross margin112,9 k €111,8 k €84,2 k €150,6 k €64,7 k €18,7 k €
EBITDA48,8 k €51,3 k €23,5 k €118,2 k €63,7 k €17,6 k €
Operating result44,6 k €46,9 k €19,1 k €113,8 k €60,7 k €17,5 k €
Net result37,7 k €39,6 k €14,3 k €109 k €58 k €16,1 k €
Balance sheet
Equity70,8 k €57,1 k €41,5 k €27,2 k €15,2 k €7,1 k €
Total assets115,8 k €97,2 k €86,7 k €149,7 k €69,1 k €25,2 k €
Cash34,9 k €48,7 k €38,1 k €38,8 k €34,7 k €4,8 k €
Debts45 k €34,1 k €45,2 k €122,5 k €54 k €18,1 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP0,7 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 31/12/2025 · 2 active · 6 ended

Active mandates

Landmannen

Director · since 01 octobre 2020 · 0754.604.669

Represented by Matthias Beirens

Active
NOIT

Director · since 01 octobre 2020 · 0754.850.634

Represented by Pascal Vande Cappelle

Active

Ended mandates

Landmannen

Director · since 01 octobre 2020 · 0754.604.669

Represented by Matthias Beirens

Ended
NOIT

Director · since 01 octobre 2020 · 0754.850.634

Represented by Pascal Vande Capelle

Ended
Matthias Beirens

Director · since 02 octobre 2019 · until 01 octobre 2020

Ended
Pascal Vande Cappelle

Director · since 02 octobre 2019 · until 01 octobre 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
NOIT● Active
0754.850.634
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202102/10/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date08/05/202626/06/202509/07/202414/07/202319/07/202229/06/2021
General meeting27/04/202620/06/202520/06/202420/06/202320/06/202208/06/2021
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/04/202608/05/2026DutchPDF
Abridged model31/12/202420/06/202526/06/2025DutchPDF
Abridged model31/12/202320/06/202409/07/2024DutchPDF
Abridged model31/12/202220/06/202314/07/2023DutchPDF
Abridged model31/12/202120/06/202219/07/2022DutchPDF
Abridged model31/12/202008/06/202129/06/2021DutchPDF
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 31/12/2025 · 2 active · 6 ended

Active mandates

Landmannen

Director · since 01 octobre 2020 · 0754.604.669

Represented by Matthias Beirens

Active
NOIT

Director · since 01 octobre 2020 · 0754.850.634

Represented by Pascal Vande Cappelle

Active

Ended mandates

Landmannen

Director · since 01 octobre 2020 · 0754.604.669

Represented by Matthias Beirens

Ended
NOIT

Director · since 01 octobre 2020 · 0754.850.634

Represented by Pascal Vande Capelle

Ended
Matthias Beirens

Director · since 02 octobre 2019 · until 01 octobre 2020

Ended
Pascal Vande Cappelle

Director · since 02 octobre 2019 · until 01 octobre 2020

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other04/10/2019
    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. 2025
    Annual accounts 202537,7 k €↓
  2. 2024
    Annual accounts 202439,6 k €↑
  3. 2023
    Annual accounts 202314,3 k €↓
  4. 2022
    Annual accounts 2022109 k €↑
  5. 2021
    Annual accounts 202158 k €↑
  6. 2020
    Annual accounts 202016,1 k €
  7. 02/10/2019
    IncorporationPrivate limited company