ACTIVE

ConsulTrans Solutions

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Financial year 2025 · closed on 31/12/2025

Net result

32,9 k €

-62.7% YoY

Gross margin

466,2 k €

-4.9% YoY

Equity

-108,9 k €

+23.2% YoY

Workforce

7,6 ETP

+4.1% YoY

What does ConsulTrans Solutions do?

ConsulTrans Solutions is a Private limited company incorporated in 2004. Its main activity is: Support activities for transportation. Its registered office is in Visé. It employs on average 7,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.480.430

Incorporation

01/04/2004

Legal form

Private limited company

Registered office

Cité Wauters 62
4601 Visé · WallonieSee on map

Contributed capital

21 500,00 €

Latest accounts

31/12/2025

Average workforce

7,6 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63405Information service activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities+3

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	466,2 k €	-4.9%	490 k €	+0.9%	485,4 k €	+50.7%	322,2 k €	-65.0%	920,8 k €	+84.6%	498,7 k €	-34.4%	760 k €	+35.7%	560,2 k €	+290%	143,6 k €	-78.7%	673,5 k €	+76.7%	381,3 k €	+25.7%	303,3 k €	+3.1%	294,2 k €	+1.4%	290,2 k €	+70.8%	169,9 k €	+53.7%	110,5 k €	-2.4%	113,3 k €	+18.7%	95,5 k €	+3391%	2,7 k €	-94.4%	48,9 k €
EBITDA	81,8 k €	-31.3%	119,1 k €	+1204%	-10,8 k €	+91.0%	-119,4 k €	-168%	174,5 k €	+1122%	14,3 k €	-90.6%	151,6 k €	+181%	53,9 k €	+118%	-295,9 k €	-263%	181,9 k €	+892%	18,3 k €	-76.2%	77 k €	+5.7%	72,8 k €	-26.8%	99,4 k €	+156%	38,9 k €	+157%	-67,8 k €	-252%	44,7 k €	+21.4%	36,8 k €	+188%	-42 k €	-188%	47,6 k €
Operating result	36,4 k €	-59.8%	90,4 k €	+327%	-39,9 k €	+75.2%	-160,6 k €	-215%	139,7 k €	+903%	-17,4 k €	-117%	105 k €	+431%	19,8 k €	+106%	-339,3 k €	-334%	145,3 k €	+1027%	-15,7 k €	-128%	56,7 k €	-8.5%	61,9 k €	-29.9%	88,3 k €	+258%	24,7 k €	+131%	-80,6 k €	-357%	31,4 k €	+36.4%	23 k €	+139%	-59,4 k €	-247%	40,3 k €
Net result	32,9 k €	-62.7%	88,2 k €	+294%	-45,4 k €	+70.6%	-154,5 k €	-206%	145,2 k €	+693%	-24,5 k €	-126%	94,5 k €	+1494%	5,9 k €	+102%	-348,2 k €	-474%	93,2 k €	+524%	-22 k €	-173%	30,2 k €	+2.6%	29,5 k €	-57.2%	68,9 k €	+277%	18,3 k €	+122%	-84,1 k €	-386%	29,4 k €	+78.6%	16,5 k €	+126%	-62,5 k €	-433%	18,8 k €
Balance sheet
Equity	-108,9 k €	+23.2%	-141,8 k €	+38.3%	-230 k €	-24.6%	-184,6 k €	-515%	-30 k €	+82.9%	-175,3 k €	-16.2%	-150,8 k €	+38.5%	-245,3 k €	+2.4%	-251,2 k €	-359%	96,9 k €	+150%	38,7 k €	-36.2%	60,7 k €	+36.4%	44,5 k €	+196%	15 k €	+128%	-53,8 k €	+25.4%	-72,1 k €	-704%	11,9 k €	+168%	-17,5 k €	+48.5%	-33,9 k €	-349%	13,6 k €
Total assets	412 k €	-1.7%	419,2 k €	+10.7%	378,5 k €	-0.3%	379,6 k €	-25.4%	509,2 k €	+37.7%	369,8 k €	-21.2%	469,4 k €	+10.9%	423,2 k €	+12.2%	377,3 k €	-1.8%	384,3 k €	+4.2%	368,8 k €	+20.9%	305,1 k €	+60.8%	189,8 k €	-9.3%	209,3 k €	+53.7%	136,1 k €	+40.9%	96,6 k €	-1.0%	97,6 k €	-7.8%	105,9 k €	+6.6%	99,3 k €	+66.5%	59,6 k €
Cash	21,2 k €	-71.2%	73,8 k €	+169%	27,5 k €	-55.6%	61,8 k €	-66.1%	182,7 k €	+80.3%	101,3 k €	+1.6%	99,7 k €	+89.8%	52,5 k €	-5.9%	55,8 k €	-43.6%	99 k €	+182%	35,1 k €	+199%	11,8 k €	+46.6%	8 k €	+176%	2,9 k €	-92.9%	41,1 k €	+4694%	858 €	-71.7%	3 k €	+1430%	198 €	-95.1%	4,1 k €	-56.6%	9,4 k €
Debts	520,9 k €	-7.1%	561 k €	-7.8%	608,5 k €	+7.9%	564,2 k €	+4.9%	538 k €	-1.3%	544,9 k €	-11.8%	618,1 k €	-7.5%	668,5 k €	+6.4%	628,3 k €	+121%	284,6 k €	-13.7%	329,8 k €	+34.9%	244,4 k €	+70.0%	143,8 k €	-25.6%	193,2 k €	+7.4%	179,9 k €	+16.5%	154,4 k €	+83.7%	84,1 k €	-30.1%	120,2 k €	-8.5%	131,3 k €	+189%	45,4 k €
Other
Workforce	7,6 ETP	+4.1%	7,3 ETP	-14.1%	8,5 ETP	-3.4%	8,8 ETP	-3.3%	9,1 ETP	+8.3%	8,4 ETP	-25.7%	11,3 ETP	+1.8%	11,1 ETP	+19.4%	9,3 ETP	-1.1%	9,4 ETP	+16.0%	8,1 ETP	-12.0%	9,2 ETP	+27.8%	7,2 ETP	+12.5%	6,4 ETP	+82.9%	3,5 ETP	+2.9%	3,4 ETP	+112%	1,6 ETP	-20.0%	2,0 ETP	+53.8%	1,3 ETP	+1200%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

RMG HOLDING

Director · 0805.797.707

Represented by MARJAN LEFEBVRE

Active

Ended mandates

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by YVES SENDEN

Ended

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by Yves SENDEN

Ended

POLY MOBILITY SERVICES GROUP

Director · 0537.356.442

Represented by Marjan LEFEBVRE

Ended

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by Yves SENDEN

Ended

At this address

Other companies at this address

Company	CBE no.
GROUPE POLY MOBILITY SERVICES● Active	0628.545.350
NEW LIFE IMMO● Active	0817.525.502
POLY MOBILITY SERVICES GROUP● Active	0537.356.442
RMG HOLDING● Active	0805.797.707

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	13/04/2026	27/06/2025	25/04/2024	30/05/2023	17/05/2022	03/05/2021
General meeting	04/04/2026	12/06/2025	06/04/2024	23/05/2023	02/04/2022	03/04/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/04/2026	13/04/2026	French	PDF
Abridged model	31/12/2024	12/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	06/04/2024	25/04/2024	French	PDF
Abridged model	31/12/2022	23/05/2023	30/05/2023	French	PDF
Abridged model	31/12/2021	02/04/2022	17/05/2022	French	PDF
Abridged model	31/12/2020	03/04/2021	03/05/2021	French	PDF
Abridged model	31/12/2019	25/03/2020	27/03/2020	French	PDF
Abridged model	31/12/2018	06/04/2019	26/04/2019	French	PDF
Abridged model	31/12/2017	12/05/2018	28/05/2018	French	PDF
Abridged model	31/12/2016	13/05/2017	31/05/2017	French	PDF
Abridged model	31/12/2015	14/05/2016	16/08/2016	French	PDF
Abridged model	31/12/2014	09/05/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	10/05/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	11/05/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	12/05/2012	27/07/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	10/04/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	09/05/2009	06/07/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	12/05/2007	19/07/2007	French	PDF

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.

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 · 1 active · 6 ended

Active mandates

RMG HOLDING

Director · 0805.797.707

Represented by MARJAN LEFEBVRE

Active

Ended mandates

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by YVES SENDEN

Ended

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by Yves SENDEN

Ended

POLY MOBILITY SERVICES GROUP

Director · 0537.356.442

Represented by Marjan LEFEBVRE

Ended

POLY MOBILITY SERVICES GROUP

Manager · 0537.356.442

Represented by Yves SENDEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates31/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office18/03/2021
SIEGE SOCIAL
PDF
Mandates16/10/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office09/08/2019
SIEGE SOCIAL
PDF
Mandates19/07/2017
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2016
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 202532,9 k €↓
2024
Annual accounts 202488,2 k €↑
2023
Annual accounts 2023-45,4 k €↑
2022
Annual accounts 2022-154,5 k €↓
2021
Annual accounts 2021145,2 k €↑
2020
Annual accounts 2020-24,5 k €↓
2019
Annual accounts 201994,5 k €↑
2018
Annual accounts 20185,9 k €↑
2017
Annual accounts 2017-348,2 k €↓
2016
Annual accounts 201693,2 k €↑
2015
Annual accounts 2015-22 k €↓
2014
Annual accounts 201430,2 k €↑
2013
Annual accounts 201329,5 k €↓
2012
Annual accounts 201268,9 k €↑
2011
Annual accounts 201118,3 k €↑
2010
Annual accounts 2010-84,1 k €↓
2009
Annual accounts 200929,4 k €↑
2008
Annual accounts 200816,5 k €↑
2007
Annual accounts 2007-62,5 k €↓
2006
Annual accounts 200618,8 k €
01/04/2004
IncorporationPrivate limited company

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

ConsulTrans Solutions

Overview

What does ConsulTrans Solutions do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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