BTM TRANSPORT
0859.945.184 · rovalta.com · 24/09/2026
NORMAL SITUATION
BTM TRANSPORT
Company — Normal situation.
Financial year 2024 · Closed on 28/06/2024
Net result-1,3 k €+88,0 %over 1 year
Gross margin-3,2 k €+28,2 %over 1 year
Equity61,9 k €-2,1 %over 1 year
Overview
Identity
Source · BCE/KBOBTM TRANSPORT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0859.945.184
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 28/06/2024
Joint committees (2)
- 140
- 226
Signals
Solid equityHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -3,2 k € | +28.2% | -4,5 k € | -107% | 63,8 k € | -26.0% | 86,2 k € | -39.5% | 142,4 k € |
| EBITDA | -1 k € | +91.2% | -11,7 k € | -17.5% | -10 k € | -79.2% | -5,6 k € | -115% | 37,5 k € |
| Operating result | -1 k € | +91.2% | -11,7 k € | +6.5% | -12,5 k € | -40.8% | -8,9 k € | -126% | 33,9 k € |
| Net result | -1,3 k € | +88.0% | -11,1 k € | +6.2% | -11,8 k € | -29.4% | -9,1 k € | -143% | 21,4 k € |
| Balance sheet | |||||||||
| Equity | 61,9 k € | -2.1% | 63,2 k € | -14.9% | 74,3 k € | -13.7% | 86,1 k € | -9.6% | 95,3 k € |
| Total assets | 61,9 k € | -3.5% | 64,1 k € | -31.6% | 93,8 k € | -20.8% | 118,4 k € | -6.2% | 126,3 k € |
| Cash | 56 k € | +123% | 25,1 k € | +173% | 9,2 k € | -77.5% | 40,9 k € | -16.8% | 49,2 k € |
| Debts | – | 879 € | -95.5% | 19,5 k € | -39.8% | 32,3 k € | +4.2% | 31 k € | |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 28/06/20241 active · 3 ended
Active mandates
Marc OSTES
ActiveEnded mandates
Marc OSTES
EndedMarc OSTES
EndedMark Ostes
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 28/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2024 | 14/05/2024 | 26/07/2023 | 24/07/2022 | 06/08/2021 | 06/08/2021 |
| General meeting | 28/06/2024 | 30/04/2024 | 30/06/2023 | 30/06/2022 | 25/06/2021 | 26/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 28/06/2024 | 28/06/2024 | 30/07/2024 | Dutch | |
| Micro model | 31/12/2023 | 30/04/2024 | 14/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 24/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 06/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 06/08/2021 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 07/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 06/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 26/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 25/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 30/07/2007 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 28/06/20241 active · 3 ended
Active mandates
Marc OSTES
ActiveEnded mandates
Marc OSTES
EndedMarc OSTES
EndedMark Ostes
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-1,3 k €↑
- 2023Annual accounts 2023-11,1 k €↑
- 2022Annual accounts 2022-11,8 k €↓
- 2021Annual accounts 2021-9,1 k €↓
- 2020Annual accounts 202021,4 k €↑
- 2019Annual accounts 2019105 €↑
- 2018Annual accounts 201815 €↓
- 2017Annual accounts 20172,5 k €↓
- 2016Annual accounts 201618,7 k €↓
- 2015Annual accounts 201521,9 k €↑
- 2014Annual accounts 2014-10,7 k €↓
- 2013Annual accounts 20134,2 k €↑
- 2012Annual accounts 2012748 €↓
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 20102,5 k €↑
- 2009Annual accounts 200935 €↓
- 2008Annual accounts 20082,7 k €↓
- 2007Annual accounts 200729,2 k €↑
- 2006Annual accounts 2006591 €