ACTIVE

MAKTRANS

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
-129,9 k €
-755.9% YoY
Gross margin
1,5 M €
+3.5% YoY
Equity
47,9 k €
-73.1% YoY
Workforce
20,4 ETP
-1.0% YoY

What does MAKTRANS do?

MAKTRANS is a Private limited company incorporated in 2011. Its main activity is: Freight transport by road. Its registered office is in Dilbeek. It employs on average 20,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.162.386
Incorporation
01/03/2011
Legal form
Private limited company
Registered office
Elegemstraat 47
1700 Dilbeek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
20,4 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road
Joint committees (2)
  • 14004
  • 226
Signals
Positive 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 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin1,5 M €1,5 M €1,5 M €1,2 M €937,8 k €760,4 k €800,6 k €684,3 k €426,7 k €276,2 k €153,5 k €100 k €105,9 k €21,2 k €
EBITDA227,1 k €299,7 k €254,7 k €244,7 k €202,1 k €148 k €190,4 k €182,1 k €165,1 k €130,5 k €63,5 k €44,3 k €65,5 k €17,8 k €
Operating result-69,5 k €51,4 k €69,4 k €91,6 k €40,5 k €-24,7 k €35,2 k €60,2 k €89,1 k €87 k €35,2 k €15,8 k €37,1 k €5 k €
Net result-129,9 k €19,8 k €33,3 k €73,7 k €25 k €-34,6 k €17,1 k €41,1 k €53,7 k €44,5 k €19,7 k €4,9 k €25,1 k €1,1 k €
Balance sheet
Equity47,9 k €177,8 k €278,6 k €245,2 k €171,6 k €146,6 k €200,8 k €183,7 k €152,8 k €102,6 k €63,2 k €43,5 k €38,5 k €19,7 k €
Total assets1,3 M €1,6 M €1,4 M €1,2 M €706,2 k €757,9 k €818,8 k €776,6 k €554,5 k €235,4 k €156,9 k €133,4 k €135 k €97,4 k €
Cash66,1 k €116,1 k €56,3 k €96,1 k €91,2 k €38,4 k €91,2 k €134,7 k €104,3 k €58,8 k €41,5 k €7,4 k €11,6 k €14,5 k €
Debts1,1 M €1,4 M €1,1 M €917,8 k €534,6 k €609,8 k €610,9 k €574,8 k €398,3 k €130 k €90,7 k €85,1 k €96,4 k €77,7 k €
Other
Workforce20,4 ETP20,6 ETP21,7 ETP19,8 ETP16,3 ETP11,7 ETP11,7 ETP9,5 ETP5,3 ETP3,0 ETP2,2 ETP1,8 ETP1,0 ETP0,1 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 31/12/2024 · 1 active · 3 ended

Active mandates

Mouhammad Makttabi

Director

Active

Ended mandates

Mouhammad MAKTTABI

Director · since 23 février 2011

Ended
Mouhammad Makttabi

Manager

Ended
Mouhammad, Badair Makttabi

Manager

Ended
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 date31/07/202526/07/202401/08/202328/07/202225/08/202128/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202203/06/202104/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202330/06/202426/07/2024DutchPDF
Abridged model31/12/202230/06/202301/08/2023DutchPDF
Abridged model31/12/202130/06/202228/07/2022DutchPDF
Abridged model31/12/202003/06/202125/08/2021DutchPDF
Abridged model31/12/201904/06/202028/07/2020DutchPDF
Abridged model31/12/201831/07/201923/08/2019DutchPDF
Abridged model31/12/201707/06/201820/08/2018DutchPDF
Abridged model31/12/201601/06/201727/06/2017DutchPDF
Abridged modelCorrection31/12/201502/06/201608/09/2016DutchPDF
Abridged model31/12/201502/06/201631/08/2016DutchPDF
Abridged model31/12/201404/06/201530/07/2015DutchPDF
Abridged model31/12/201305/06/201427/08/2014DutchPDF
Abridged model31/12/201206/06/201329/08/2013DutchPDF
Abridged model31/12/201116/08/201221/08/2012DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Mouhammad Makttabi

Director

Active

Ended mandates

Mouhammad MAKTTABI

Director · since 23 février 2011

Ended
Mouhammad Makttabi

Manager

Ended
Mouhammad, Badair Makttabi

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/04/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office10/05/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office18/04/2012
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/03/2011
    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 2024-129,9 k €↓
  2. 2023
    Annual accounts 202319,8 k €↓
  3. 2022
    Annual accounts 202233,3 k €↓
  4. 2021
    Annual accounts 202173,7 k €↑
  5. 2020
    Annual accounts 202025 k €↑
  6. 2019
    Annual accounts 2019-34,6 k €↓
  7. 2018
    Annual accounts 201817,1 k €↓
  8. 2017
    Annual accounts 201741,1 k €↓
  9. 2016
    Annual accounts 201653,7 k €↑
  10. 2015
    Annual accounts 201544,5 k €↑
  11. 2014
    Annual accounts 201419,7 k €↑
  12. 2013
    Annual accounts 20134,9 k €↓
  13. 2012
    Annual accounts 201225,1 k €↑
  14. 2011
    Annual accounts 20111,1 k €
  15. 01/03/2011
    IncorporationPrivate limited company