ACTIVE

TRANSELEC

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Financial year 2023 · closed on 31/12/2023

Net result

34,2 k €

+1608.6% YoY

Gross margin

61,9 k €

+819.4% YoY

Equity

192,2 k €

+21.6% YoY

What does TRANSELEC do?

TRANSELEC is a Private limited company incorporated in 2005. Its main activity is: Service activities incidental to land transportation. Its registered office is in Vaux-sur-Sûre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.586.129

Incorporation

10/10/2005

Legal form

Private limited company

Registered office

Rue de Laneuville 11
6640 Vaux-sur-Sûre · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Activities (NACE)

52210Service activities incidental to land transportation· main 52210Service activities incidental to land transportation 63210Information service activities 49410Freight transport by road 49410Freight transport by road 60242Television programming and broadcasting activities

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	61,9 k €	+819%	6,7 k €	-60.4%	17 k €	-30.2%	24,3 k €	-22.5%	31,4 k €	-65.6%	91,2 k €	+204%	30,1 k €	+1541%	1,8 k €	-96.5%	52,7 k €	+379%	11 k €	-82.8%	64,1 k €	+56.4%	41 k €	+59.0%	25,8 k €	-31.0%	37,4 k €	+541%	5,8 k €	+1182%	-538,4 €	+84.4%	-3,5 k €	+32.6%	-5,1 k €
EBITDA	57,2 k €	+854%	6 k €	-59.3%	14,8 k €	-37.8%	23,7 k €	-20.5%	29,8 k €	-67.2%	91 k €	+221%	28,3 k €	+5438%	511,5 €	-99.0%	51,5 k €	+462%	9,2 k €	-85.6%	63,6 k €	+56.4%	40,6 k €	+61.5%	25,2 k €	-32.0%	37 k €	+636%	5 k €	+1034%	-538,4 €	+85.2%	-3,6 k €	+63.4%	-10 k €
Operating result	50 k €	+4026%	-1,3 k €	-117%	7,4 k €	-30.4%	10,7 k €	-13.9%	12,4 k €	-82.7%	71,6 k €	+656%	9,5 k €	+185%	-11,1 k €	-131%	36,3 k €	+782%	-5,3 k €	-112%	44,1 k €	+47.8%	29,8 k €	+88.1%	15,9 k €	-56.1%	36,1 k €	+618%	5 k €	+1034%	-538,4 €	+85.2%	-3,6 k €	+63.4%	-10 k €
Net result	34,2 k €	+1609%	-2,3 k €	-143%	5,2 k €	-41.9%	9 k €	+0.8%	8,9 k €	-83.5%	54,1 k €	+753%	6,3 k €	+153%	-11,8 k €	-142%	28,1 k €	+537%	-6,4 k €	-122%	29,4 k €	+50.7%	19,5 k €	+90.8%	10,2 k €	-63.4%	27,9 k €	+502%	4,6 k €	+640%	-859,6 €	+78.4%	-4 k €	+63.8%	-11 k €
Balance sheet
Equity	192,2 k €	+21.6%	158 k €	-1.4%	160,3 k €	+3.4%	155 k €	+6.1%	146,1 k €	+6.5%	137,2 k €	+65.1%	83,1 k €	+8.3%	76,8 k €	-13.4%	88,6 k €	+46.4%	60,5 k €	-9.6%	67 k €	+78.1%	37,6 k €	+108%	18,1 k €	+129%	7,9 k €	+257%	-5 k €	+48.0%	-9,7 k €	-9.8%	-8,8 k €	-82.8%	-4,8 k €
Total assets	287,7 k €	+22.9%	234,1 k €	-6.4%	250,2 k €	+7.9%	231,9 k €	-3.6%	240,5 k €	+18.3%	203,2 k €	-11.5%	229,6 k €	+56.6%	146,7 k €	+13.3%	129,5 k €	+12.5%	115,1 k €	-21.2%	146,1 k €	+91.5%	76,3 k €	+1.7%	75 k €	+152%	29,8 k €	+1140%	2,4 k €	+74.9%	1,4 k €	+0.0%	1,4 k €	-71.5%	4,8 k €
Cash	3,4 k €	+746%	398,9 €	-94.5%	7,2 k €	+358%	1,6 k €	-30.2%	2,3 k €	-87.3%	17,8 k €	+694%	2,2 k €	+48.4%	1,5 k €	+1.3%	1,5 k €	+257%	417,9 €	-95.6%	9,4 k €		–		–		–		–		–		–		5 €
Debts	95,5 k €	+25.5%	76,1 k €	-15.4%	90 k €	+17.1%	76,8 k €	-18.6%	94,4 k €	+44.0%	65,6 k €	-54.4%	143,7 k €	+106%	69,9 k €	+71.1%	40,9 k €	-25.1%	54,6 k €	-31.1%	79,2 k €	+105%	38,7 k €	-32.0%	56,9 k €	+160%	21,9 k €	+195%	7,4 k €	-32.7%	11 k €	+8.5%	10,2 k €	+5.6%	9,6 k €

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 31/12/2023 · 2 active · 11 ended

Active mandates

Pol POCHET

Manager · since 14 novembre 2011

Active

francois Pochet

Manager

Active

Ended mandates

francois Pochet

Manager · since 23 octobre 2017

Ended

Mireille FRANCK

Manager · since 27 février 2009

Ended

Gabriel HRISCU

Manager · since 01 janvier 2009 · until 27 février 2009

Ended

Ciprian BERBECI

Manager · since 25 septembre 2006 · until 20 juillet 2006

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro 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	30/03/2026	03/06/2024	11/01/2023	26/11/2021	09/11/2020	29/04/2020
General meeting	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020	28/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	01/06/2024	30/03/2026	French	PDF
Micro model	31/12/2022	03/06/2023	03/06/2024	French	PDF
Micro model	31/12/2021	04/06/2022	11/01/2023	French	PDF
Micro model	31/12/2020	05/06/2021	26/11/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	09/11/2020	French	PDF
Abridged model	31/12/2018	28/11/2019	29/04/2020	French	PDF
Micro model	31/12/2017	02/06/2018	23/11/2018	French	PDF
Micro model	31/12/2016	28/11/2017	29/11/2017	French	PDF
Abridged model	31/12/2015	22/09/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	25/09/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	14/11/2014	23/12/2014	French	PDF
Abridged model	31/12/2012	04/10/2013	09/10/2013	French	PDF
Abridged model	31/12/2011	26/11/2012	29/11/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	24/11/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	09/11/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	10/09/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	French	PDF

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 31/12/2023 · 2 active · 11 ended

Active mandates

Pol POCHET

Manager · since 14 novembre 2011

Active

francois Pochet

Manager

Active

Ended mandates

francois Pochet

Manager · since 23 octobre 2017

Ended

Mireille FRANCK

Manager · since 27 février 2009

Ended

Gabriel HRISCU

Manager · since 01 janvier 2009 · until 27 février 2009

Ended

Ciprian BERBECI

Manager · since 25 septembre 2006 · until 20 juillet 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates28/11/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates10/01/2011
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/12/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates26/11/2009
DEMISSIONS, NOMINATIONS
PDF
Other19/10/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202334,2 k €↑
2022
Annual accounts 2022-2,3 k €↓
2021
Annual accounts 20215,2 k €↓
2020
Annual accounts 20209 k €↑
2019
Annual accounts 20198,9 k €↓
2018
Annual accounts 201854,1 k €↑
2017
Annual accounts 20176,3 k €↑
2016
Annual accounts 2016-11,8 k €↓
2015
Annual accounts 201528,1 k €↑
2014
Annual accounts 2014-6,4 k €↓
2013
Annual accounts 201329,4 k €↑
2012
Annual accounts 201219,5 k €↑
2011
Annual accounts 201110,2 k €↓
2010
Annual accounts 201027,9 k €↑
2009
Annual accounts 20094,6 k €↑
2008
Annual accounts 2008-859,6 €↑
2007
Annual accounts 2007-4 k €↑
2006
Annual accounts 2006-11 k €
10/10/2005
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

TRANSELEC

Overview

What does TRANSELEC do?

Trend over 18 financial years

Indicative valuation

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