PRO SHUTTLE SERVICE
0823.637.985 · rovalta.com · 22/09/2026
ACTIVE
PRO SHUTTLE SERVICE
Financial year 2025 · closed on 31/12/2025
Net result
-1,4 k €
-231.8% YoY
Gross margin
41 k €
+115.6% YoY
Equity
8,4 k €
-14.3% YoY
Overview
What does PRO SHUTTLE SERVICE do?
PRO SHUTTLE SERVICE is a Private limited company incorporated in 2010. Its main activity is: Taxi operation. Its registered office is in Montigny-le-Tilleul.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.637.985
Incorporation
04/03/2010
Legal form
Private limited company
Registered office
Rue des Jacinthes 45
6110 Montigny-le-Tilleul · WallonieSee on map
6110 Montigny-le-Tilleul · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 41 k € | +116% | 19 k € | -41.0% | 32,2 k € | +60.3% | 20,1 k € | +65.2% | 12,2 k € | +2.3% | 11,9 k € | -28.5% | 16,6 k € | -27.0% | 22,8 k € | +15.7% | 19,7 k € | -18.7% | 24,2 k € | +60.9% | 15 k € | +115% | 7 k € | -86.1% | 50,2 k € | -60.0% | 125,6 k € | -42.4% | 217,9 k € | +223% | 67,6 k € |
| EBITDA | 15,8 k € | +23.6% | 12,8 k € | -39.9% | 21,3 k € | +14.2% | 18,6 k € | +558% | 2,8 k € | -64.3% | 7,9 k € | -39.9% | 13,2 k € | +1.7% | 12,9 k € | -8.1% | 14,1 k € | +41.9% | 9,9 k € | -6.3% | 10,6 k € | +143% | 4,4 k € | -90.2% | 44,6 k € | +1409% | 3 k € | +171% | -4,2 k € | -119% | 22 k € |
| Operating result | 1,3 k € | +31.0% | 969,3 € | -68.2% | 3 k € | -64.4% | 8,6 k € | +542% | 1,3 k € | -65.6% | 3,9 k € | +40.6% | 2,8 k € | +363% | -1 k € | -111% | 9,1 k € | +287% | 2,4 k € | -15.3% | 2,8 k € | +228% | -2,2 k € | -106% | 34,6 k € | +512% | -8,4 k € | +73.2% | -31,3 k € | -386% | 10,9 k € |
| Net result | -1,4 k € | -232% | 1,1 k € | -52.4% | 2,2 k € | -70.6% | 7,6 k € | +603% | 1,1 k € | -51.1% | 2,2 k € | +707% | 273,9 € | +115% | -1,9 k € | -133% | 5,7 k € | +493% | 955,3 € | -43.1% | 1,7 k € | +167% | -2,5 k € | -108% | 30,5 k € | +283% | -16,7 k € | +53.1% | -35,6 k € | -611% | 7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 8,4 k € | -14.3% | 9,8 k € | +12.2% | 8,7 k € | +34.3% | 6,5 k € | +694% | -1,1 k € | +49.7% | -2,2 k € | +50.4% | -4,4 k € | +5.9% | -4,7 k € | -66.2% | -2,8 k € | +66.9% | -8,5 k € | +10.1% | -9,4 k € | +15.1% | -11,1 k € | -29.4% | -8,6 k € | +78.1% | -39,1 k € | -74.4% | -22,4 k € | -271% | 13,2 k € |
| Total assets | 60,7 k € | -5.8% | 64,4 k € | +36.6% | 47,2 k € | -20.7% | 59,5 k € | +59.0% | 37,4 k € | +77.8% | 21,1 k € | -31.9% | 30,9 k € | -28.0% | 43 k € | -10.9% | 48,3 k € | +16.2% | 41,5 k € | -28.7% | 58,3 k € | -6.3% | 62,2 k € | -34.7% | 95,2 k € | +5.6% | 90,2 k € | -52.3% | 189,2 k € | +89.1% | 100,1 k € |
| Cash | 3 k € | +41.8% | 2,1 k € | -44.2% | 3,8 k € | +37.5% | 2,7 k € | -34.9% | 4,2 k € | – | 420 € | +203% | 138,8 € | -94.4% | 2,5 k € | +96.2% | 1,3 k € | -29.0% | 1,8 k € | -4.3% | 1,9 k € | -84.2% | 11,8 k € | +214% | 3,8 k € | -8.1% | 4,1 k € | +147% | 1,7 k € | ||
| Debts | 52,3 k € | -4.3% | 54,6 k € | +42.2% | 38,4 k € | -27.5% | 53 k € | +37.6% | 38,5 k € | +65.8% | 23,2 k € | -34.2% | 35,3 k € | -25.9% | 47,6 k € | -6.7% | 51,1 k € | +2.1% | 50 k € | -26.1% | 67,7 k € | -7.7% | 73,3 k € | -29.4% | 103,8 k € | -19.7% | 129,3 k € | -38.9% | 211,6 k € | +144% | 86,9 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -68.8% | 3,2 ETP | -47.5% | 6,1 ETP | +281% | 1,6 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 8 ended
Active mandates
JEREMI PROVOST
ActiveEnded mandates
JULIEN DETHINNE
EndedJULIEN DETHINNE
EndedENRICO PACE
EndedENZO PACE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2026 | 22/07/2025 | 22/08/2024 | 31/07/2023 | 13/07/2022 | 23/07/2021 |
| General meeting | 15/05/2026 | 15/05/2025 | 16/05/2024 | 15/05/2023 | 16/05/2022 | 15/05/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 15/05/2026 | 01/07/2026 | French | |
| Micro model | 31/12/2024 | 15/05/2025 | 22/07/2025 | French | |
| Micro model | 31/12/2023 | 16/05/2024 | 22/08/2024 | French | |
| Micro model | 31/12/2022 | 15/05/2023 | 31/07/2023 | French | |
| Micro model | 31/12/2021 | 16/05/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2020 | 15/05/2021 | 23/07/2021 | French | |
| Micro model | 31/12/2019 | 30/09/2020 | 31/10/2020 | French | |
| Micro model | 31/12/2018 | 15/05/2019 | 19/09/2019 | French | |
| Micro model | 31/12/2017 | 21/05/2018 | 27/08/2018 | French | |
| Micro model | 31/12/2016 | 15/05/2017 | 01/08/2017 | French | |
| Abridged model | 31/12/2015 | 15/05/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 15/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 15/05/2013 | 05/09/2013 | French | |
| Abridged model | 31/12/2011 | 29/10/2012 | 30/10/2012 | French | |
| Abridged model | 31/12/2010 | 15/05/2011 | 08/11/2011 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 8 ended
Active mandates
JEREMI PROVOST
ActiveEnded mandates
JULIEN DETHINNE
EndedJULIEN DETHINNE
EndedENRICO PACE
EndedENZO PACE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-1,4 k €↓
- 2025Name changePRO SHUTTLE SERVICE
- 2024Annual accounts 20241,1 k €↓
- 2023Annual accounts 20232,2 k €↓
- 2022Annual accounts 20227,6 k €↑
- 2021Annual accounts 20211,1 k €↓
- 2020Annual accounts 20202,2 k €↑
- 2019Annual accounts 2019273,9 €↑
- 2018Annual accounts 2018-1,9 k €↓
- 2017Annual accounts 20175,7 k €↑
- 2016Annual accounts 2016955,3 €↓
- 2015Annual accounts 20151,7 k €↑
- 2014Annual accounts 2014-2,5 k €↓
- 2013Annual accounts 201330,5 k €↑
- 2012Annual accounts 2012-16,7 k €↑
- 2011Annual accounts 2011-35,6 k €↓
- 2010Annual accounts 20107 k €
- 04/03/2010IncorporationPrivate limited company
- 2010Name changeOPTIMUM TRAVEL SERVICE