NORMAL SITUATION

TC Trans

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Financial year 2022 · closed on 31/12/2022

Net result

30,6 k €

+446.6% YoY

Gross margin

60,7 k €

+98.3% YoY

Equity

98,7 k €

+44.9% YoY

Company — Normal situation.

What does TC Trans do?

TC Trans is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.202.415

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	60,7 k €	+98.3%	30,6 k €	-39.2%	50,3 k €	+75.9%	28,6 k €	-70.5%	96,9 k €	+115%	45 k €	+26.7%	35,5 k €	-5.5%	37,6 k €	-7.7%	40,7 k €	+1.9%	40 k €	+75.2%	22,8 k €	-23.5%	29,8 k €	+16.8%	25,6 k €	+28.5%	19,9 k €	-17.5%	24,1 k €
EBITDA	59,2 k €	+106%	28,7 k €	-40.4%	48,1 k €	+79.3%	26,8 k €	-71.7%	94,7 k €	+121%	42,8 k €	+27.2%	33,7 k €	-4.4%	35,2 k €	-7.4%	38 k €	+1.3%	37,5 k €	+83.7%	20,4 k €	-24.5%	27,1 k €	+22.3%	22,1 k €	+31.1%	16,9 k €	-20.4%	21,2 k €
Operating result	58,9 k €	+917%	-7,2 k €	-160%	12 k €	+153%	-22,6 k €	-151%	44,5 k €	+133%	19,1 k €	+188%	-21,8 k €	-1218%	1,9 k €	-59.0%	4,8 k €	+7.8%	4,4 k €	+395%	890,3 €	+95.4%	455,7 €	+105%	-8,5 k €	+23.2%	-11,1 k €	-70.4%	-6,5 k €
Net result	30,6 k €	+447%	-8,8 k €	-175%	11,8 k €	+145%	-26,2 k €	-162%	42,4 k €	+142%	17,5 k €	+176%	-23,1 k €	-1965%	1,2 k €	-59.5%	3,1 k €	-87.4%	24,3 k €	+1365%	1,7 k €	+614%	232,6 €	-92.4%	3 k €	+128%	-10,9 k €	-47.0%	-7,4 k €
Balance sheet
Equity	98,7 k €	+44.9%	68,1 k €	-11.5%	77 k €	+18.2%	65,1 k €	-28.7%	91,3 k €	+86.7%	48,9 k €	+55.7%	31,4 k €	-42.4%	54,5 k €	+2.3%	53,2 k €	+6.1%	50,2 k €	+94.0%	25,9 k €	+6.9%	24,2 k €	+1.0%	24 k €	+14.6%	20,9 k €	-34.2%	31,8 k €
Total assets	291 k €	+14.6%	254 k €	-14.8%	298,1 k €	-2.8%	306,6 k €	-18.7%	377,2 k €	+33.7%	282,1 k €	-0.3%	283 k €	+205%	92,7 k €	-30.4%	133,2 k €	-11.8%	151,1 k €	+100%	75,4 k €	-18.0%	92 k €	-14.7%	107,9 k €	+82.0%	59,3 k €	-25.2%	79,2 k €
Cash	96,2 k €	+61.5%	59,6 k €	-3.4%	61,6 k €	+36.6%	45,1 k €	+116%	20,9 k €	-37.2%	33,2 k €	+47.6%	22,5 k €	-49.9%	45 k €	+46.5%	30,7 k €	+41.7%	21,7 k €	+5.7%	20,5 k €	+60.0%	12,8 k €	+181%	4,6 k €	-58.2%	10,9 k €	-27.7%	15,1 k €
Debts	192,3 k €	+3.5%	185,8 k €	-16.0%	221,2 k €	-8.4%	241,4 k €	-15.6%	285,9 k €	+22.6%	233,2 k €	-7.3%	251,6 k €	+559%	38,2 k €	-52.3%	80 k €	-20.7%	100,9 k €	+104%	49,6 k €	-26.9%	67,8 k €	-19.2%	83,9 k €	+119%	38,3 k €	-18.3%	46,9 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

Christophe Vanderhaeghen

Manager

Active

Tineke Deforche

Manager

Active

Ended mandates

Christophe Vanderhaeghen

Director

Ended

Tineke Deforche

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/05/2023	07/07/2022	13/07/2021	27/07/2020	15/07/2019	23/07/2018
General meeting	12/05/2023	30/06/2022	30/06/2021	28/06/2020	28/06/2019	30/06/2018
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	12/05/2023	30/05/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	07/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	13/07/2021	Dutch	PDF
Micro model	31/12/2019	28/06/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	29/06/2007	Dutch	PDF

Estimate

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.

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 31/12/2022 · 2 active · 2 ended

Active mandates

Christophe Vanderhaeghen

Manager

Active

Tineke Deforche

Manager

Active

Ended mandates

Christophe Vanderhaeghen

Director

Ended

Tineke Deforche

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2022
Annual accounts 202230,6 k €↑
2021
Annual accounts 2021-8,8 k €↓
2020
Annual accounts 202011,8 k €↑
2019
Annual accounts 2019-26,2 k €↓
2018
Annual accounts 201842,4 k €↑
2017
Annual accounts 201717,5 k €↑
2016
Annual accounts 2016-23,1 k €↓
2015
Annual accounts 20151,2 k €↓
2014
Annual accounts 20143,1 k €↓
2013
Annual accounts 201324,3 k €↑
2012
Annual accounts 20121,7 k €↑
2011
Annual accounts 2011232,6 €↓
2010
Annual accounts 20103 k €↑
2009
Annual accounts 2009-10,9 k €↓
2008
Annual accounts 2008-7,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

TC Trans

Overview

What does TC Trans do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline