ACTIVE

A-A-Transferservice

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Financial year 2024 · Closed on 31/12/2024

Net result77,9 k €-19,1 %over 1 year
Gross margin872,6 k €+88,8 %over 1 year
Equity130,5 k €+148,1 %over 1 year

Identity

Source · BCE/KBO

A-A-Transferservice is a Public limited company incorporated in 2004. Its registered office is in Asse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.503.275
Incorporation
23/07/2004
Legal form
Public limited company
Registered office
Platijn 20
1730 Asse · FlandreSee on map
Contributed capital
178 200,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 140
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 13 financial years

20242023202220192018
Income statement
Gross margin872,6 k €462,2 k €-33,8 k €141,6 k €132,6 k €
EBITDA188,9 k €138,7 k €-102,9 k €60,3 k €88,7 k €
Operating result101,5 k €108,5 k €-109,8 k €33,8 k €61,8 k €
Net result77,9 k €96,3 k €-115,2 k €18,7 k €36,1 k €
Balance sheet
Equity130,5 k €52,6 k €-43,7 k €227,5 k €208,7 k €
Total assets1 M €609,1 k €291,5 k €397,7 k €377 k €
Cash101,7 k €43,2 k €37,4 k €46,2 k €34,4 k €
Debts872,9 k €553,8 k €332,6 k €167,8 k €165,9 k €
Other
Workforce–––2,3 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

Tom Daniël De Backer

Director · since 30 mai 2023

Active
Nicolas PINTELON

Director · since 28 mars 2013

Active

Ended mandates

Rita Van Audenhove

Director · since 30 mai 2023

Ended
Tom De Backer

Director · since 30 mai 2023

Ended
Nicolas Pintelon

Director · since 13 décembre 2019 · until 12 décembre 2025

Ended
Nicolas Pintelon

Director · since 13 juillet 2004 · until 14 décembre 2019

Ended

Other companies at this address

Platijn 20 1730 Asse
CompanyCBE no.
GRIFFIN● Active
0803.291.939

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date06/08/202530/01/202427/02/202325/02/202229/01/202127/02/2020
General meeting30/06/202508/12/202309/12/202210/12/202111/12/202013/12/2019
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202506/08/2025DutchPDF
Micro model30/06/202308/12/202330/01/2024DutchPDF
Micro model30/06/202209/12/202227/02/2023DutchPDF
Abridged model30/06/202110/12/202125/02/2022DutchPDF
Abridged model30/06/202011/12/202029/01/2021DutchPDF
Abridged model30/06/201913/12/201927/02/2020DutchPDF
Micro model30/06/201814/12/201827/03/2019DutchPDF
Micro model30/06/201708/12/201728/02/2018DutchPDF
Abridged model30/06/201609/12/201601/02/2017DutchPDF
Abridged model30/06/201511/12/201530/01/2016DutchPDF
Abridged model30/06/201412/12/201425/02/2015DutchPDF
Abridged model30/06/201313/12/201320/02/2014DutchPDF
Abridged model31/12/200930/06/201030/07/2010DutchPDF
Abridged model31/12/200830/06/200914/10/2009DutchPDF
Abridged model31/12/200730/06/200830/07/2008DutchPDF
Abridged model31/12/200630/06/200730/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

Tom Daniël De Backer

Director · since 30 mai 2023

Active
Nicolas PINTELON

Director · since 28 mars 2013

Active

Ended mandates

Rita Van Audenhove

Director · since 30 mai 2023

Ended
Tom De Backer

Director · since 30 mai 2023

Ended
Nicolas Pintelon

Director · since 13 décembre 2019 · until 12 décembre 2025

Ended
Nicolas Pintelon

Director · since 13 juillet 2004 · until 14 décembre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other17/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates12/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/11/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares16/04/2013
    KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/01/2011
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/12/2010
    KAPITAAL - AANDELEN - BOEKJAAR
    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 202477,9 k €↓
  2. 2023
    Annual accounts 202396,3 k €↑
  3. 2022
    Annual accounts 2022-115,2 k €↓
  4. 2019
    Annual accounts 201918,7 k €↓
  5. 2018
    Annual accounts 201836,1 k €↑
  6. 2017
    Annual accounts 201733,4 k €↑
  7. 2016
    Annual accounts 201613,3 k €↓
  8. 2015
    Annual accounts 201527,3 k €↑
  9. 2014
    Annual accounts 20146,3 k €↑
  10. 2013
    Annual accounts 2013692,2 €↑
  11. 2009
    Annual accounts 2009-48,6 k €↓
  12. 2008
    Annual accounts 200872 €↓
  13. 2007
    Annual accounts 20072,6 k €
  14. 23/07/2004
    IncorporationPublic limited company