ACTIVE

ALL TRACUP

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Financial year 2024 · closed on 31/12/2024
Net result
70,2 k €
+43.1% YoY
Gross margin
147 k €
+160.8% YoY
Equity
306,9 k €
+29.6% YoY

What does ALL TRACUP do?

ALL TRACUP is a Private limited company incorporated in 2005. Its main activity is: Freight transport by road. Its registered office is in Temse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0872.246.467
Incorporation
03/03/2005
Legal form
Private limited company
Registered office
Kapelanielaan 29
9140 Temse · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road60242Television programming and broadcasting activities46772Wholesale of waste and scrap46872Wholesale trade, except of motor vehicles and motorcycles51570Air transport
Joint committees (1)
  • 140
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin147 k €56,4 k €160,9 k €52,9 k €33,1 k €41,2 k €84,9 k €120,8 k €130,9 k €74,5 k €48,3 k €97,5 k €104,1 k €150,3 k €104,2 k €84,7 k €113,3 k €78 k €
EBITDA134,7 k €51,6 k €157,5 k €49,8 k €25,3 k €12,4 k €28,2 k €46,4 k €76,2 k €62,6 k €36,2 k €90,6 k €85,3 k €99,8 k €65,6 k €35,5 k €69 k €43,8 k €
Operating result116 k €51,6 k €147,5 k €32,8 k €5,3 k €-3,3 k €6,2 k €-4,6 k €36,8 k €4,1 k €-26,9 k €6,3 k €17,2 k €30,4 k €13,3 k €-14,2 k €36,7 k €7,8 k €
Net result70,2 k €49 k €100,7 k €30,5 k €5,3 k €-19,3 k €4,2 k €-3,9 k €9,4 k €655,7 €-1,8 k €24,9 k €6,4 k €26,8 k €9,5 k €-19,5 k €22,1 k €2,4 k €
Balance sheet
Equity306,9 k €236,8 k €187,7 k €87,1 k €56,6 k €51,4 k €70,7 k €66,5 k €70,4 k €61 k €60,3 k €62,2 k €77,2 k €70,9 k €44,1 k €34,6 k €54,1 k €32 k €
Total assets1 M €564 k €460,3 k €308 k €189,5 k €235,2 k €180,4 k €151,6 k €176,2 k €203,4 k €321,6 k €306,5 k €419,5 k €336,9 k €205,1 k €192,4 k €182,5 k €186,6 k €
Cash6 k €69,1 k €25,6 k €87,2 k €5 k €4,9 k €966,2 €6,8 k €28,4 k €10,1 k €20,1 k €18,2 k €102,2 k €29,3 k €9,5 k €3,5 k €27,7 k €24,9 k €
Debts737,5 k €327,3 k €272,5 k €220,9 k €132,9 k €183,8 k €109,7 k €85,1 k €98,8 k €142,4 k €261,3 k €244,4 k €342,3 k €266,1 k €159,8 k €157,8 k €128,4 k €154,6 k €
Other
Workforce–––––1,0 ETP–1,6 ETP1,0 ETP1,0 ETP––––1,0 ETP1,0 ETP1,0 ETP0,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Jan Theys

Mandate

Active

Ended mandates

Jan Theys

Manager · since 13 juin 2016

Ended
MAMMOET INVEST

Manager · since 11 décembre 2008 · 0443.712.642

Represented by Jan Theys

Ended
MAMMOET INVEST

Manager · since 11 juin 2008 · until 13 juin 2016 · 0443.712.642

Represented by Jan Theys

Ended
Jan Theys

Director

Ended
At this address

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ABRAN● Active
0447.509.401
A.G.M.● Active
0422.855.959
ALL - RECUP● Bankrupt
0447.698.451
IGUANODON● Active
0443.708.187
J. OLIESLAEGER & CO● Active
0443.375.221
MAMMOET INVEST● Active
0443.712.642
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date29/07/202513/07/202530/11/202218/11/202130/10/202031/10/2019
General meeting09/06/202509/07/202524/09/202225/09/202126/09/202028/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/06/202529/07/2025DutchPDF
Micro model31/03/202309/07/202513/07/2025DutchPDF
Micro model31/03/202224/09/202230/11/2022DutchPDF
Abridged model31/03/202125/09/202118/11/2021DutchPDF
Abridged model31/03/202026/09/202030/10/2020DutchPDF
Abridged model31/03/201928/09/201931/10/2019DutchPDF
Abridged model31/03/201829/09/201831/10/2018DutchPDF
Abridged model31/03/201730/09/201731/10/2017DutchPDF
Abridged model31/03/201624/09/201630/09/2016DutchPDF
Abridged model31/03/201526/09/201508/10/2015DutchPDF
Abridged model31/03/201419/09/201430/10/2014DutchPDF
Abridged model31/03/201330/09/201316/01/2014DutchPDF
Abridged model31/03/201229/09/201230/11/2012DutchPDF
Abridged model31/03/201124/09/201131/10/2011DutchPDF
Abridged model31/03/201025/09/201029/10/2010DutchPDF
Abridged model31/03/200928/09/200922/10/2009DutchPDF
Abridged model31/03/200827/09/200824/11/2008DutchPDF
Abridged model31/03/200729/09/200731/10/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Jan Theys

Mandate

Active

Ended mandates

Jan Theys

Manager · since 13 juin 2016

Ended
MAMMOET INVEST

Manager · since 11 décembre 2008 · 0443.712.642

Represented by Jan Theys

Ended
MAMMOET INVEST

Manager · since 11 juin 2008 · until 13 juin 2016 · 0443.712.642

Represented by Jan Theys

Ended
Jan Theys

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/09/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/06/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates19/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/11/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/04/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/03/2005
    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

Timeline

  1. 2024
    Annual accounts 202470,2 k €↑
  2. 2023
    Annual accounts 202349 k €↓
  3. 2022
    Annual accounts 2022100,7 k €↑
  4. 2021
    Annual accounts 202130,5 k €↑
  5. 2020
    Annual accounts 20205,3 k €↑
  6. 2019
    Annual accounts 2019-19,3 k €↓
  7. 2018
    Annual accounts 20184,2 k €↑
  8. 2017
    Annual accounts 2017-3,9 k €↓
  9. 2016
    Annual accounts 20169,4 k €↑
  10. 2015
    Annual accounts 2015655,7 €↑
  11. 2014
    Annual accounts 2014-1,8 k €↓
  12. 2013
    Annual accounts 201324,9 k €↑
  13. 2012
    Annual accounts 20126,4 k €↓
  14. 2011
    Annual accounts 201126,8 k €↑
  15. 2010
    Annual accounts 20109,5 k €↑
  16. 2009
    Annual accounts 2009-19,5 k €↓
  17. 2008
    Annual accounts 200822,1 k €↑
  18. 2007
    Annual accounts 20072,4 k €
  19. 03/03/2005
    IncorporationPrivate limited company