ACTIVE

TRANSPORT VAN KELST

Financial year 2024 · Closed on 31/12/2024

Net result-17,7 k €+41,7 %over 1 year
Gross margin-11,7 k €+35,1 %over 1 year
Equity116,9 k €-13,1 %over 1 year

Identity

Source · BCE/KBO

TRANSPORT VAN KELST is a Private company with limited liability incorporated in 2004. Its main activity is: Freight transport by road. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.143.187
Incorporation
05/07/2004
Legal form
Private company with limited liability
Registered office
Lammeneelstraat 12 box A
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidity

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin-11,7 k €-18 k €-1,4 k €-8,2 k €47,6 k €
EBITDA-12,2 k €-18,6 k €-2,6 k €-9,4 k €46,5 k €
Operating result-16,1 k €-24 k €-7,8 k €-11,8 k €32,9 k €
Net result-17,7 k €-30,3 k €-10,7 k €-12,4 k €25 k €
Balance sheet
Equity116,9 k €134,6 k €164,9 k €175,6 k €188 k €
Total assets177,2 k €204,7 k €281,9 k €284,6 k €255,7 k €
Cash––4,1 k €11,3 k €13,9 k €
Debts60,3 k €70,1 k €117 k €109 k €67,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Kurt Emiel J Van Kelst

Director · since 22 juin 2004

Active

Ended mandates

Kurt Emiel J Van Kelst

Manager · since 22 juin 2004

Ended
Kurt Van Kelst

Manager · since 22 juin 2004

Ended
Kurt Van Kelst

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/11/202530/08/202430/08/202330/08/202219/07/202126/06/2020
General meeting27/11/202520/06/202415/06/202316/06/202217/06/202118/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/11/202528/11/2025DutchPDF
Micro model31/12/202320/06/202430/08/2024DutchPDF
Micro model31/12/202215/06/202330/08/2023DutchPDF
Micro model31/12/202116/06/202230/08/2022DutchPDF
Micro model31/12/202017/06/202119/07/2021DutchPDF
Micro model31/12/201918/06/202026/06/2020DutchPDF
Micro model31/12/201820/06/201925/06/2019DutchPDF
Micro model31/12/201721/06/201825/06/2018DutchPDF
Micro model31/12/201615/06/201722/06/2017DutchPDF
Abridged model31/12/201516/06/201620/06/2016DutchPDF
Abridged model31/12/201418/06/201503/07/2015DutchPDF
Abridged model31/12/201319/06/201423/06/2014DutchPDF
Abridged model31/12/201220/06/201304/07/2013DutchPDF
Abridged model31/12/201121/06/201225/06/2012DutchPDF
Abridged model31/12/201016/06/201127/06/2011DutchPDF
Abridged model31/12/200917/06/201029/06/2010DutchPDF
Abridged model31/12/200818/06/200909/07/2009DutchPDF
Abridged model31/12/200719/06/200827/06/2008DutchPDF
Abridged model31/12/200621/06/200726/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Kurt Emiel J Van Kelst

Director · since 22 juin 2004

Active

Ended mandates

Kurt Emiel J Van Kelst

Manager · since 22 juin 2004

Ended
Kurt Van Kelst

Manager · since 22 juin 2004

Ended
Kurt Van Kelst

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/07/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/07/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024-17,7 k €↑
  2. 2023
    Annual accounts 2023-30,3 k €↓
  3. 2022
    Annual accounts 2022-10,7 k €↑
  4. 2021
    Annual accounts 2021-12,4 k €↓
  5. 2020
    Annual accounts 202025 k €↓
  6. 2019
    Annual accounts 201943 k €↓
  7. 2018
    Annual accounts 201866,4 k €↑
  8. 2017
    Annual accounts 201719 k €↓
  9. 2016
    Annual accounts 201641,4 k €↑
  10. 2015
    Annual accounts 2015-43,6 k €↓
  11. 2014
    Annual accounts 201413,3 k €↓
  12. 2013
    Annual accounts 201314,4 k €↑
  13. 2012
    Annual accounts 20125,1 k €↓
  14. 2011
    Annual accounts 20118,3 k €↑
  15. 2010
    Annual accounts 2010-4 k €↑
  16. 2009
    Annual accounts 2009-29,4 k €↓
  17. 2008
    Annual accounts 20088,1 k €↑
  18. 2007
    Annual accounts 20074,2 k €↓
  19. 2006
    Annual accounts 20065,2 k €
  20. 05/07/2004
    IncorporationPrivate company with limited liability