ACTIVE

BELGOTRAN

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Financial year 2025 · closed on 31/03/2025

Net result

81,1 k €

-26.2% YoY

Gross margin

441 k €

-27.6% YoY

Equity

1,3 M €

+6.6% YoY

Workforce

4,6 ETP

-28.1% YoY

What does BELGOTRAN do?

BELGOTRAN is a Private limited company incorporated in 2005. Its main activity is: Freight transport by road. Its registered office is in Buggenhout. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.907.723

Incorporation

07/09/2005

Legal form

Private limited company

Registered office

Heideveld 21
9255 Buggenhout · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/03/2025

Average workforce

4,6 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	441 k €	-27.6%	609,1 k €	-5.3%	642,9 k €	-24.6%	853 k €	+6.5%	800,8 k €	+7.7%	743,8 k €	+14.2%	651,3 k €	+24.5%	523,1 k €	-15.1%	615,8 k €	+7.4%	573,3 k €	+16.7%	491,1 k €	+50.1%	327,2 k €	-18.1%	399,6 k €	+8.9%	366,8 k €	-4.8%	385,2 k €	+25.9%	306 k €	+5.2%	291 k €	-2.5%	298,3 k €	+17.0%	255,1 k €
EBITDA	131,1 k €	-31.5%	191,4 k €	-3.9%	199,1 k €	-45.1%	362,5 k €	-0.7%	365,1 k €	+41.9%	257,2 k €	-11.3%	290,1 k €	+61.0%	180,2 k €	-32.1%	265,3 k €	+11.8%	237,4 k €	+21.4%	195,6 k €	+45.3%	134,7 k €	-30.2%	192,9 k €	+7.1%	180,1 k €	-17.0%	216,9 k €	+37.3%	157,9 k €	+10.5%	143 k €	-2.9%	147,2 k €	+43.8%	102,3 k €
Operating result	98,3 k €	-36.6%	155 k €	+49.9%	103,4 k €	-60.6%	262,2 k €	+7.4%	244 k €	+96.0%	124,5 k €	+6.3%	117,2 k €	+31.0%	89,4 k €	-27.4%	123,2 k €	+59.5%	77,2 k €	+204%	25,4 k €	+18.2%	21,5 k €	-70.6%	73,1 k €	+82.9%	39,9 k €	-53.5%	85,9 k €	+77.6%	48,4 k €	+34.0%	36,1 k €	-32.3%	53,3 k €	+8.0%	49,3 k €
Net result	81,1 k €	-26.2%	109,9 k €	+50.9%	72,8 k €	-59.7%	180,7 k €	-3.6%	187,5 k €	+117%	86,2 k €	-10.8%	96,7 k €	+86.0%	52 k €	-38.5%	84,5 k €	+41.1%	59,9 k €	+31.6%	45,5 k €	+402%	9,1 k €	-76.8%	39 k €	+54.4%	25,3 k €	-50.9%	51,5 k €	+73.1%	29,7 k €	+43.4%	20,7 k €	-33.0%	30,9 k €	+7.3%	28,8 k €
Balance sheet
Equity	1,3 M €	+6.6%	1,2 M €	+9.8%	1,1 M €	+7.0%	1 M €	+20.9%	866,4 k €	+27.6%	678,9 k €	+14.5%	592,7 k €	+19.5%	496 k €	+11.7%	444,1 k €	+23.5%	359,5 k €	+20.0%	299,6 k €	+17.9%	254,1 k €	+3.7%	245 k €	+18.9%	206 k €	+14.0%	180,7 k €	+39.8%	129,2 k €	+29.9%	99,5 k €	+26.3%	78,7 k €	+64.7%	47,8 k €
Total assets	1,4 M €	+2.5%	1,3 M €	+7.5%	1,2 M €	-6.7%	1,3 M €	+13.2%	1,2 M €	+9.5%	1,1 M €	+11.2%	967,9 k €	+39.1%	696 k €	+6.4%	654,1 k €	-12.4%	746,9 k €	+3.4%	722,4 k €	+44.2%	500,9 k €	-12.2%	570,2 k €	-2.7%	586,2 k €	+3.6%	565,7 k €	+28.4%	440,5 k €	-14.0%	512,5 k €	+24.1%	412,8 k €	+151%	164,7 k €
Cash	631 k €	+6.1%	594,4 k €	+19.6%	497,2 k €	-43.2%	875,8 k €	+56.0%	561,5 k €	+7.9%	520,6 k €	+57.6%	330,3 k €	+12.3%	294,2 k €	+73.6%	169,5 k €	+8.8%	155,7 k €	+39.8%	111,4 k €	+53.9%	72,4 k €	-47.2%	137,1 k €	+61.8%	84,8 k €	+0.2%	84,6 k €	+19.3%	70,9 k €	-5.8%	75,3 k €	+10.9%	67,9 k €	+759%	7,9 k €
Debts	59,6 k €	-44.5%	107,4 k €	-13.6%	124,3 k €	-56.7%	286,8 k €	-7.9%	311,4 k €	-20.8%	393,2 k €	+8.3%	363,1 k €	+106%	176,1 k €	-8.2%	191,7 k €	-49.0%	376,3 k €	-5.0%	396,3 k €	+79.4%	220,8 k €	-22.3%	284,2 k €	-24.6%	376,7 k €	-1.4%	382 k €	+23.9%	308,3 k €	-24.9%	410,6 k €	+23.7%	331,9 k €	+186%	116 k €
Other
Workforce	4,6 ETP	-28.1%	6,4 ETP	-25.6%	8,6 ETP	+8.9%	7,9 ETP	+6.8%	7,4 ETP	-6.3%	7,9 ETP	+14.5%	6,9 ETP	+3.0%	6,7 ETP	-4.3%	7,0 ETP	-6.7%	7,5 ETP	0.0%	7,5 ETP	+74.4%	4,3 ETP	+7.5%	4,0 ETP	-11.1%	4,5 ETP	-11.8%	5,1 ETP	+27.5%	4,0 ETP	+5.3%	3,8 ETP	+15.2%	3,3 ETP	+50.0%	2,2 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 31/03/2025 · 1 active · 9 ended

Active mandates

Daniël De Plecker

Director

Active

Ended mandates

Silvie Hamerlinck

Manager · since 29 décembre 2012

Ended

Veronique Cracco

Manager · since 01 septembre 2005

Ended

Daniel De Plecker

Manager · since 26 août 2005

Ended

Daniël De Plecker

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO-BUG● Active	0875.908.614

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	23/09/2024	22/09/2023	21/09/2022	04/10/2021	28/09/2020
General meeting	18/09/2025	19/09/2024	21/09/2023	15/09/2022	16/09/2021	17/09/2020
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	31/03/2025	18/09/2025	25/09/2025	Dutch	PDF
Abridged model	31/03/2024	19/09/2024	23/09/2024	Dutch	PDF
Abridged model	31/03/2023	21/09/2023	22/09/2023	Dutch	PDF
Abridged model	31/03/2022	15/09/2022	21/09/2022	Dutch	PDF
Abridged model	31/03/2021	16/09/2021	04/10/2021	Dutch	PDF
Abridged model	31/03/2020	17/09/2020	28/09/2020	Dutch	PDF
Abridged model	31/03/2019	19/09/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	20/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	21/09/2017	07/11/2017	Dutch	PDF
Abridged model	31/03/2016	13/12/2016	13/12/2016	Dutch	PDF
Abridged model	31/03/2015	17/09/2015	19/10/2015	Dutch	PDF
Abridged model	31/03/2014	18/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	19/09/2013	07/10/2013	Dutch	PDF
Abridged model	31/03/2012	20/09/2012	24/09/2012	Dutch	PDF
Abridged model	31/03/2011	15/09/2011	15/09/2011	Dutch	PDF
Abridged model	31/03/2010	16/09/2010	29/09/2010	Dutch	PDF
Abridged model	31/03/2009	17/09/2009	17/09/2009	Dutch	PDF
Abridged model	31/03/2008	18/09/2008	23/09/2008	Dutch	PDF
Abridged model	31/03/2007	20/09/2007	24/09/2007	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 31/03/2025 · 1 active · 9 ended

Active mandates

Daniël De Plecker

Director

Active

Ended mandates

Silvie Hamerlinck

Manager · since 29 décembre 2012

Ended

Veronique Cracco

Manager · since 01 septembre 2005

Ended

Daniel De Plecker

Manager · since 26 août 2005

Ended

Daniël De Plecker

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/10/2010
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

2025
Annual accounts 202581,1 k €↓
2024
Annual accounts 2024109,9 k €↑
2023
Annual accounts 202372,8 k €↓
2022
Annual accounts 2022180,7 k €↓
2021
Annual accounts 2021187,5 k €↑
2020
Annual accounts 202086,2 k €↓
2019
Annual accounts 201996,7 k €↑
2018
Annual accounts 201852 k €↓
2017
Annual accounts 201784,5 k €↑
2016
Annual accounts 201659,9 k €↑
2015
Annual accounts 201545,5 k €↑
2014
Annual accounts 20149,1 k €↓
2013
Annual accounts 201339 k €↑
2012
Annual accounts 201225,3 k €↓
2011
Annual accounts 201151,5 k €↑
2010
Annual accounts 201029,7 k €↑
2009
Annual accounts 200920,7 k €↓
2008
Annual accounts 200830,9 k €↑
2007
Annual accounts 200728,8 k €
07/09/2005
IncorporationPrivate 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

BELGOTRAN

Overview

What does BELGOTRAN 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