NORMAL SITUATION

CUSTOMIZED TRANSPORT SOLUTIONS

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Financial year 2023 · closed on 31/12/2023

Net result

1,4 M €

+4.2% YoY

Gross margin

1,9 M €

-0.2% YoY

Equity

1,5 M €

+4770.6% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does CUSTOMIZED TRANSPORT SOLUTIONS do?

CUSTOMIZED TRANSPORT SOLUTIONS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.954.765

Legal form

Private company with limited liability

Contributed capital

27 185,00 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 M €	-0.2%	1,9 M €	+6.1%	1,8 M €	+10.2%	1,6 M €	+10.9%	1,5 M €	+35.6%	1,1 M €	+9.4%	987,8 k €	+31.2%	753 k €	+2.8%	732,3 k €	+12.1%	653,4 k €	+0.7%	649 k €	+16.9%	555,3 k €	+329%	129,4 k €	-47.7%	247,3 k €	-6.9%	265,7 k €	+43.6%	185,1 k €	+50.5%	123 k €	+840%	13,1 k €
EBITDA	1,9 M €	+1.1%	1,9 M €	+5.7%	1,8 M €	+12.7%	1,6 M €	+7.8%	1,5 M €	+42.1%	1 M €	+19.7%	857,3 k €	+26.1%	679,8 k €	+2.8%	661,3 k €	+10.4%	598,9 k €	+3.5%	578,7 k €	+23.1%	470,2 k €	+486%	80,3 k €	-61.0%	206,1 k €	-13.9%	239,3 k €	+56.1%	153,3 k €	+49.2%	102,8 k €	+93.6%	53,1 k €
Operating result	1,9 M €	+3.1%	1,8 M €	+16.8%	1,6 M €	+10.1%	1,4 M €	+9.1%	1,3 M €	+43.9%	909,1 k €	+21.2%	749,9 k €	+34.7%	556,8 k €	+5.0%	530,4 k €	-0.1%	530,9 k €	+0.6%	527,6 k €	+21.6%	433,9 k €	+2853%	14,7 k €	-84.6%	95,7 k €	-36.8%	151,4 k €	+82.4%	83 k €	+42.0%	58,5 k €	+217%	18,4 k €
Net result	1,4 M €	+4.2%	1,4 M €	+7.5%	1,3 M €	+14.6%	1,1 M €	+15.8%	959,6 k €	+51.9%	631,9 k €	+18.7%	532,5 k €	+5.2%	506 k €	-8.4%	552,4 k €	+10.2%	501,4 k €	+1.4%	494,2 k €	+7.6%	459,4 k €	+11245%	-4,1 k €	-105%	83,7 k €	-26.3%	113,5 k €	+174%	41,5 k €	+19.7%	34,7 k €	+1787%	1,8 k €
Balance sheet
Equity	1,5 M €	+4771%	29,9 k €	-91.0%	332,5 k €	0.0%	332,5 k €	-58.1%	793,2 k €	+167%	297,5 k €	+79.6%	165,6 k €	-58.2%	396,6 k €	+21.2%	327,3 k €	+15.7%	283 k €	+17.4%	241,1 k €	+30.4%	184,9 k €	+150%	74,1 k €	-23.5%	96,8 k €	+205%	31,7 k €	+45.7%	21,8 k €	+9.6%	19,8 k €	+1.8%	19,5 k €
Total assets	2,7 M €	-29.1%	3,8 M €	+34.8%	2,9 M €	-1.7%	2,9 M €	+35.7%	2,1 M €	+67.9%	1,3 M €	-21.7%	1,6 M €	+42.9%	1,1 M €	-15.2%	1,3 M €	+51.9%	883,3 k €	+55.8%	567 k €	-24.8%	754,5 k €	+106%	366,9 k €	-46.7%	688,3 k €	+74.3%	394,9 k €	+14.7%	344,3 k €	+25.7%	273,9 k €	-0.6%	275,5 k €
Cash	2,1 M €	+743%	253,8 k €	+41.9%	178,8 k €	+1.5%	176,2 k €	-56.4%	404,6 k €	+13.6%	356,4 k €	+46.2%	243,8 k €	+12034%	2 k €	-95.8%	47,6 k €	+627%	6,6 k €	-63.1%	17,7 k €	+44.5%	12,3 k €	-75.0%	49,1 k €	-3.8%	51 k €	+138%	21,4 k €	+82.2%	11,8 k €	-87.0%	90,3 k €	-27.9%	125,2 k €
Debts	899 k €	-76.4%	3,8 M €	+51.4%	2,5 M €	-1.9%	2,6 M €	+91.3%	1,3 M €	+37.6%	975,5 k €	-33.2%	1,5 M €	+106%	709,8 k €	-29.9%	1 M €	+69.1%	599,2 k €	+84.6%	324,6 k €	-43.0%	569 k €	+94.7%	292,3 k €	-50.5%	590,6 k €	+62.9%	362,5 k €	+12.4%	322,4 k €	+27.2%	253,5 k €	+3.3%	245,5 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		1,0 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 15 ended

Active mandates

Xwift

Director · 0464.886.950

Represented by Pieter DENYS

Active

Ended mandates

Annelies Despriet

Manager · since 24 avril 2018

Ended

Annelies Despriet

Director · since 01 avril 2018

Ended

Annelies Despriet

Manager · since 01 avril 2018

Ended

MDECO INVEST

Manager · since 01 janvier 2011 · 0831.491.522

Represented by Maurice De Cock

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2024	09/10/2023	28/07/2022	31/08/2021	22/06/2020	06/06/2019
General meeting	17/05/2024	30/06/2023	30/06/2022	30/06/2021	17/05/2020	17/05/2019
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	31/12/2023	17/05/2024	13/06/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	30/06/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	17/05/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	31/08/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	30/06/2016	14/03/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	22/11/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	15/03/2016	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	08/10/2014	Dutch	PDF
Abridged model	31/12/2012	15/11/2013	09/12/2013	Dutch	PDF
Abridged model	31/12/2011	13/05/2012	07/09/2012	Dutch	PDF
Abridged model	31/12/2010	07/10/2011	21/11/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	22/09/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	15/09/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	17/09/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 15 ended

Active mandates

Xwift

Director · 0464.886.950

Represented by Pieter DENYS

Active

Ended mandates

Annelies Despriet

Manager · since 24 avril 2018

Ended

Annelies Despriet

Director · since 01 avril 2018

Ended

Annelies Despriet

Manager · since 01 avril 2018

Ended

MDECO INVEST

Manager · since 01 janvier 2011 · 0831.491.522

Represented by Maurice De Cock

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/01/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/03/2018
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Restructuring17/01/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 20221,4 M €↑
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 20201,1 M €↑
2019
Annual accounts 2019959,6 k €↑
2018
Annual accounts 2018631,9 k €↑
2017
Annual accounts 2017532,5 k €↑
2016
Annual accounts 2016506 k €↓
2015
Annual accounts 2015552,4 k €↑
2014
Annual accounts 2014501,4 k €↑
2013
Annual accounts 2013494,2 k €↑
2012
Annual accounts 2012459,4 k €↑
2011
Annual accounts 2011-4,1 k €↓
2010
Annual accounts 201083,7 k €↓
2009
Annual accounts 2009113,5 k €↑
2008
Annual accounts 200841,5 k €↑
2007
Annual accounts 200734,7 k €↑
2006
Annual accounts 20061,8 k €

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

CUSTOMIZED TRANSPORT SOLUTIONS

Overview

What does CUSTOMIZED TRANSPORT SOLUTIONS do?

Trend over 18 financial years

Board of directors

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