ACTIVE

FLEETEXPERT

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Financial year 2024 · closed on 31/12/2024

Net result

107,1 k €

-38.2% YoY

Revenue

670,7 k €

Equity

1,1 M €

+11.2% YoY

Workforce

5,8 ETP

+52.6% YoY

What does FLEETEXPERT do?

FLEETEXPERT is a Public limited company incorporated in 2005. Its registered office is in Kapellen. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.438.973

Incorporation

25/04/2005

Legal form

Public limited company

Registered office

Selstbaan 21
2950 Kapellen · FlandreSee on map

Contributed capital

84 000,00 €

Latest accounts

31/12/2024

Average workforce

5,8 ETP

Joint committees (3)

200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Revenue	670,7 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		943,1 k €	+83.5%	514,1 k €	+22.7%	418,9 k €	+62.9%	257,1 k €	-29.9%	366,9 k €
EBITDA	192,2 k €	-27.8%	266,4 k €	+30.6%	204 k €	+3.6%	196,9 k €	-2.4%	201,8 k €	+181%	71,7 k €	-63.2%	194,7 k €	+10.9%	175,5 k €	+7.2%	163,7 k €	+305%	40,4 k €	-75.3%	163,5 k €	+1.6%	160,9 k €	+75.4%	91,7 k €	+78.1%	51,5 k €	+315%	12,4 k €	-86.3%	90,6 k €	+65.5%	54,8 k €	+282%	14,3 k €	+7.2%	13,4 k €
Operating result	177,8 k €	-28.7%	249,5 k €	+35.8%	183,7 k €	+7.2%	171,4 k €	-3.5%	177,6 k €	+270%	48 k €	-67.8%	149,1 k €	+16.7%	127,8 k €	+8.3%	118,1 k €	+412%	23 k €	-85.4%	158 k €	+11.3%	142 k €	+96.8%	72,2 k €	+109%	34,5 k €	+1155%	-3,3 k €	-104%	76,1 k €	+99.0%	38,2 k €	+497%	6,4 k €	-30.7%	9,2 k €
Net result	107,1 k €	-38.2%	173,1 k €	+27.9%	135,4 k €	+6.9%	126,6 k €	-0.9%	127,8 k €	+312%	31 k €	-68.9%	99,8 k €	+25.2%	79,7 k €	+9.6%	72,8 k €	+361%	15,8 k €	-82.3%	89,1 k €	+3.3%	86,3 k €	+105%	42,2 k €	+127%	18,6 k €	+10882%	169,2 €	-99.7%	49,6 k €	+42.3%	34,8 k €	+599%	5 k €	-38.5%	8,1 k €
Balance sheet
Equity	1,1 M €	+11.2%	959,2 k €	+22.0%	786,1 k €	+20.8%	650,7 k €	+24.2%	524 k €	+32.2%	396,3 k €	+8.5%	365,3 k €	+37.6%	265,4 k €	+43.0%	185,7 k €	+64.5%	112,9 k €	-57.8%	267,3 k €	-4.0%	278,4 k €	+44.9%	192,1 k €	+28.1%	150 k €	+14.1%	131,4 k €	+0.1%	131,2 k €	+60.7%	81,6 k €	+74.3%	46,8 k €	+11.9%	41,9 k €
Total assets	1,2 M €	-6.8%	1,3 M €	+19.8%	1,1 M €	+29.5%	821,3 k €	+14.7%	716 k €	+45.2%	493 k €	-12.4%	563 k €	+10.0%	511,9 k €	+8.3%	472,8 k €	+20.9%	391,2 k €	-23.4%	510,6 k €	+24.4%	410,6 k €	+18.8%	345,7 k €	+36.3%	253,5 k €	-9.7%	280,8 k €	+26.1%	222,7 k €	+27.2%	175 k €	+56.2%	112,1 k €	+12.3%	99,8 k €
Cash	428,2 k €	+21.5%	352,3 k €	+951%	33,5 k €	-43.9%	59,8 k €	+118%	27,4 k €	-83.4%	165,7 k €	+185%	58,2 k €	-43.4%	102,7 k €	+11.0%	92,5 k €	-27.0%	126,8 k €	-35.5%	196,6 k €	+14.7%	171,4 k €	+78.0%	96,3 k €	+40.6%	68,5 k €	-4.9%	72,1 k €	+164%	27,3 k €	-46.7%	51,2 k €	+391%	10,4 k €	-74.5%	40,9 k €
Debts	122,4 k €	-61.2%	315,8 k €	+16.1%	272,1 k €	+59.5%	170,6 k €	-11.1%	191,9 k €	+98.5%	96,7 k €	-51.1%	197,8 k €	-19.8%	246,5 k €	-14.1%	287,1 k €	+3.2%	278,3 k €	+14.4%	243,3 k €	+84.1%	132,2 k €	-13.9%	153,6 k €	+48.2%	103,6 k €	-30.7%	149,5 k €	+63.3%	91,5 k €	-2.0%	93,4 k €	+43.5%	65,1 k €	+12.3%	58 k €
Other
Workforce	5,8 ETP	+52.6%	3,8 ETP	+90.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP		–		–		5,5 ETP	+66.7%	3,3 ETP	-51.5%	6,8 ETP	-22.7%	8,8 ETP	+7.3%	8,2 ETP	+5.1%	7,8 ETP	+25.8%	6,2 ETP	+26.5%	4,9 ETP	+123%	2,2 ETP	+144%	0,9 ETP	-52.6%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 19 ended

Active mandates

DRAGINTRA

Director · since 24 décembre 2024 · 0462.345.352

Represented by Rob Hallet

Active

Ended mandates

Bart De Hoog

Director · since 20 juin 2020

Ended

Bart De Hoog

Director · since 09 septembre 2014

Ended

Bart DE HOOG

Director · since 09 septembre 2014 · until 20 juin 2020

Ended

DRAGINTRA

Managing director · since 09 septembre 2014 · until 20 juin 2020 · 0462.345.352

Represented by Bart DE HOOG

Ended

At this address

Other companies at this address

Company	CBE no.
DRAGINTRA● Active	0462.345.352
TRISIS● Active	0563.824.574

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	06/03/2026	13/08/2024	13/09/2023	30/06/2022	01/07/2021	05/01/2021
General meeting	06/03/2026	31/07/2024	08/09/2023	18/06/2022	30/06/2021	27/11/2020
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	06/03/2026	06/03/2026	Dutch	PDF
Abridged model	31/12/2023	31/07/2024	13/08/2024	Dutch	PDF
Abridged model	31/12/2022	08/09/2023	13/09/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	27/11/2020	05/01/2021	Dutch	PDF
Micro model	31/12/2018	07/02/2020	12/08/2020	Dutch	PDF
Micro model	31/12/2017	16/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	22/03/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	22/07/2011	Dutch	PDF
Abridged model	31/12/2009	24/08/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/09/2009	09/10/2009	Dutch	PDF
Abridged model	31/12/2007	28/08/2008	22/09/2008	Dutch	PDF
Abridged model	31/12/2006	28/07/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 19 ended

Active mandates

DRAGINTRA

Director · since 24 décembre 2024 · 0462.345.352

Represented by Rob Hallet

Active

Ended mandates

Bart De Hoog

Director · since 20 juin 2020

Ended

Bart De Hoog

Director · since 09 septembre 2014

Ended

Bart DE HOOG

Director · since 09 septembre 2014 · until 20 juin 2020

Ended

DRAGINTRA

Managing director · since 09 septembre 2014 · until 20 juin 2020 · 0462.345.352

Represented by Bart DE HOOG

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other30/09/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/10/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 2024107,1 k €↓
2023
Annual accounts 2023173,1 k €↑
2022
Annual accounts 2022135,4 k €↑
2021
Annual accounts 2021126,6 k €↓
2020
Annual accounts 2020127,8 k €↑
2019
Annual accounts 201931 k €↓
2018
Annual accounts 201899,8 k €↑
2017
Annual accounts 201779,7 k €↑
2016
Annual accounts 201672,8 k €↑
2015
Annual accounts 201515,8 k €↓
2014
Annual accounts 201489,1 k €↑
2013
Annual accounts 201386,3 k €↑
2012
Annual accounts 201242,2 k €↑
2011
Annual accounts 201118,6 k €↑
2010
Annual accounts 2010169,2 €↓
2009
Annual accounts 200949,6 k €↑
2008
Annual accounts 200834,8 k €↑
2007
Annual accounts 20075 k €↓
2006
Annual accounts 20068,1 k €
25/04/2005
IncorporationPublic limited company

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

FLEETEXPERT

Overview

What does FLEETEXPERT 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