ACTIVE

GOODSPEED

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Financial year 2024 · closed on 31/12/2024

Net result

259,5 k €

+1738.2% YoY

Gross margin

821,1 k €

+56.7% YoY

Equity

811,7 k €

+47.0% YoY

Workforce

6,4 ETP

+10.3% YoY

What does GOODSPEED do?

GOODSPEED is a Private company with limited liability incorporated in 2004. Its main activity is: Freight transport by road. Its registered office is in Antwerpen. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.682.438

Incorporation

09/06/2004

Legal form

Private company with limited liability

Registered office

Luithagen-Haven 18 box a
2030 Antwerpen · FlandreSee on map

Contributed capital

7 000,00 €

Latest accounts

31/12/2024

Average workforce

6,4 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (4)

140
14003
218
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	821,1 k €	+56.7%	524 k €	+56.8%	334,1 k €	-39.5%	552 k €	-14.7%	647,1 k €	-1.3%	655,8 k €	-30.4%	942,4 k €	-14.1%	1,1 M €	+8.7%	1 M €	+36.8%	738,5 k €	+27.0%	581,4 k €	-14.2%	678 k €	-9.9%	752,2 k €	-2.4%	770,3 k €	-11.7%	872,8 k €	+9.0%	800,9 k €	+14.8%	697,9 k €	+77.3%	393,6 k €	+21.0%	325,4 k €
EBITDA	356,7 k €	+193%	121,9 k €	+1143%	-11,7 k €	-107%	165,7 k €	-41.1%	281,6 k €	-6.2%	300,3 k €	-32.3%	443,5 k €	+36.1%	326 k €	+2.3%	318,6 k €	+97.6%	161,2 k €	+22.4%	131,7 k €	-5.1%	138,7 k €	-8.6%	151,8 k €	+29.1%	117,6 k €	+111%	55,8 k €	-20.8%	70,5 k €	-7.8%	76,4 k €	+92.4%	39,7 k €	-34.8%	60,9 k €
Operating result	335,3 k €	+274%	89,7 k €	+297%	-45,6 k €	-139%	115,4 k €	-51.5%	238,1 k €	+26.7%	187,9 k €	-33.8%	283,7 k €	+28.5%	220,9 k €	+6.5%	207,4 k €	+291%	53 k €	-8.0%	57,6 k €	+19.1%	48,4 k €	+14.0%	42,4 k €	+128%	18,6 k €	+40.1%	13,3 k €	+80.9%	7,3 k €	-87.5%	58,9 k €	+92.5%	30,6 k €	-49.4%	60,5 k €
Net result	259,5 k €	+1738%	14,1 k €	+126%	-54,3 k €	-170%	78,2 k €	-46.3%	145,5 k €	+18.4%	122,9 k €	-35.7%	191,1 k €	+49.1%	128,1 k €	-1.7%	130,4 k €	+489%	22,1 k €	-22.8%	28,7 k €	+1031%	2,5 k €	+4.4%	2,4 k €	-64.9%	6,9 k €	+342%	1,6 k €	+162%	-2,5 k €	-107%	36 k €	+30.4%	27,6 k €	-40.5%	46,3 k €
Balance sheet
Equity	811,7 k €	+47.0%	552,2 k €	+2.6%	538,1 k €	-9.2%	592,4 k €	+15.2%	514,2 k €	+39.5%	368,7 k €	-42.9%	645,8 k €	+42.0%	454,7 k €	+39.2%	326,5 k €	+66.5%	196,1 k €	+12.7%	174 k €	+19.7%	145,3 k €	+1.8%	142,8 k €	+1.7%	140,4 k €	+9.2%	128,5 k €	+1.2%	126,9 k €	-1.9%	129,5 k €	+38.5%	93,5 k €	+41.8%	65,9 k €
Total assets	1,7 M €	+49.8%	1,1 M €	+23.1%	916,4 k €	+2.8%	891,2 k €	-13.4%	1 M €	-29.3%	1,5 M €	-19.4%	1,8 M €	+33.2%	1,4 M €	+9.4%	1,2 M €	+11.1%	1,1 M €	+18.2%	942,2 k €	-3.8%	979,9 k €	+24.2%	789 k €	-0.2%	790,2 k €	-4.9%	830,6 k €	+56.0%	532,6 k €	+12.7%	472,5 k €	+89.2%	249,8 k €	+82.6%	136,8 k €
Cash	53,2 k €	+151%	21,2 k €	-50.4%	42,8 k €	-29.2%	60,4 k €	+454%	10,9 k €	+346%	2,4 k €	-94.6%	45,5 k €	+245%	13,2 k €	-81.1%	69,6 k €	+10.1%	63,2 k €	+8.6%	58,3 k €	+65.5%	35,2 k €	+1319%	2,5 k €	+172%	910,8 €	-51.1%	1,9 k €	-71.9%	6,6 k €	-45.9%	12,3 k €	-7.7%	13,3 k €	-66.4%	39,6 k €
Debts	822,8 k €	+44.2%	570,6 k €	+53.1%	372,6 k €	+27.2%	293,1 k €	-42.4%	509 k €	-52.9%	1,1 M €	-6.3%	1,2 M €	+29.0%	893,4 k €	-1.4%	905,7 k €	-0.7%	912,2 k €	+19.6%	762,4 k €	-8.0%	828,8 k €	+29.4%	640,5 k €	-0.6%	644,2 k €	-8.2%	702,1 k €	+97.3%	355,9 k €	+28.0%	278 k €	+90.1%	146,3 k €	+106%	70,9 k €
Other
Workforce	6,4 ETP	+10.3%	5,8 ETP	-17.1%	7,0 ETP	-4.1%	7,3 ETP	-1.4%	7,4 ETP	-10.8%	8,3 ETP	-19.4%	10,3 ETP	-51.0%	21,0 ETP	+5.0%	20,0 ETP	+33.3%	15,0 ETP	+15.4%	13,0 ETP	-7.1%	14,0 ETP	0.0%	14,0 ETP	-12.5%	16,0 ETP	-20.0%	20,0 ETP	-2.0%	20,4 ETP	+12.1%	18,2 ETP	+102%	9,0 ETP	+28.6%	7,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Muriël OTTEVAERE

Director · since 22 septembre 2022

Active

MI CASA EXCLUSIEVE VILLABOUW

Director · since 12 novembre 2019 · 0463.168.961

Represented by Sanders WALTER

Active

Ended mandates

MI CASA EXCLUSIEVE VILLABOUW

Manager · since 12 novembre 2019 · 0463.168.961

Represented by Walter Sanders

Ended

IMMOSAN

Manager · since 14 avril 2010 · until 12 novembre 2019 · 0443.147.666

Represented by Walter Sanders

Ended

IMMOSAN

Manager · since 14 avril 2010 · 0443.147.666

Ended

Muriel Ottevaere

Manager · since 14 avril 2010

Ended

At this address

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GOCON● Active	1023.815.006
I.T.A.C.T.● Active	0437.409.226
MIMU Tank Leasing● Active	0664.507.012
O.P. RACING● Active	0716.671.137
PCC● Active	0535.915.003
ROKADE● Active	0467.608.294

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/10/2025	01/08/2024	31/07/2023	26/08/2022	29/10/2021	29/10/2020
General meeting	11/06/2025	30/06/2024	13/06/2023	01/06/2022	10/06/2021	10/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/06/2025	15/10/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	01/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	24/11/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	02/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 2 active · 10 ended

Active mandates

Muriël OTTEVAERE

Director · since 22 septembre 2022

Active

MI CASA EXCLUSIEVE VILLABOUW

Director · since 12 novembre 2019 · 0463.168.961

Represented by Sanders WALTER

Active

Ended mandates

MI CASA EXCLUSIEVE VILLABOUW

Manager · since 12 novembre 2019 · 0463.168.961

Represented by Walter Sanders

Ended

IMMOSAN

Manager · since 14 avril 2010 · until 12 novembre 2019 · 0443.147.666

Represented by Walter Sanders

Ended

IMMOSAN

Manager · since 14 avril 2010 · 0443.147.666

Ended

Muriel Ottevaere

Manager · since 14 avril 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates16/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/04/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/11/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other17/06/2004
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

2024
Annual accounts 2024259,5 k €↑
2023
Annual accounts 202314,1 k €↑
2022
Annual accounts 2022-54,3 k €↓
2021
Annual accounts 202178,2 k €↓
2020
Annual accounts 2020145,5 k €↑
2019
Annual accounts 2019122,9 k €↓
2018
Annual accounts 2018191,1 k €↑
2017
Annual accounts 2017128,1 k €↓
2016
Annual accounts 2016130,4 k €↑
2015
Annual accounts 201522,1 k €↓
2014
Annual accounts 201428,7 k €↑
2013
Annual accounts 20132,5 k €↑
2012
Annual accounts 20122,4 k €↓
2011
Annual accounts 20116,9 k €↑
2010
Annual accounts 20101,6 k €↑
2009
Annual accounts 2009-2,5 k €↓
2008
Annual accounts 200836 k €↑
2007
Annual accounts 200727,6 k €↓
2006
Annual accounts 200646,3 k €
09/06/2004
IncorporationPrivate company with limited liability

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

GOODSPEED

Overview

What does GOODSPEED do?

Trend over 19 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