ACTIVE

DALOTRANS

Financial year 2024 · closed on 31/12/2024
Net result
5,4 k €
-75.4% YoY
Gross margin
1,3 M €
+15.7% YoY
Equity
380,2 k €
-0.1% YoY
Workforce
11,9 ETP
+12.3% YoY

What does DALOTRANS do?

DALOTRANS is a Private limited company incorporated in 2006. Its main activity is: Freight transport by road. Its registered office is in Poperinge. It employs on average 11,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0878.530.186
Incorporation
11/01/2006
Legal form
Private limited company
Registered office
Elverdingseweg 23
8970 Poperinge · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
11,9 ETP
Joint committees (2)
  • 140
  • 14003
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,3 M €1,2 M €1,1 M €1 M €1,1 M €894,5 k €912,6 k €836,9 k €767,8 k €744 k €605,8 k €547,3 k €515,2 k €421 k €328,3 k €226,1 k €141,1 k €59,6 k €45,2 k €
EBITDA455,9 k €429,4 k €353,8 k €320,3 k €486,3 k €329,6 k €326,3 k €337,3 k €318,2 k €311,9 k €232,1 k €197,5 k €236,3 k €226,4 k €195,8 k €148,2 k €98,6 k €56,5 k €42,6 k €
Operating result56,5 k €67,7 k €32,1 k €72,5 k €250,1 k €3,5 k €11 k €47,1 k €28,3 k €108,5 k €66,8 k €6,9 k €53,9 k €59,4 k €33,2 k €66,5 k €49,5 k €33,1 k €18,8 k €
Net result5,4 k €21,9 k €11,1 k €23,2 k €115,8 k €-20,5 k €-20,9 k €22,7 k €3,4 k €60,3 k €22,5 k €-27,5 k €2,8 k €27,4 k €13,1 k €46,8 k €37,1 k €25,7 k €11,7 k €
Balance sheet
Equity380,2 k €380,6 k €363,1 k €384,9 k €331,7 k €176,2 k €193,6 k €205,5 k €261,4 k €258 k €197,8 k €163,1 k €199,6 k €180,2 k €152,9 k €139,8 k €93,1 k €56 k €30,3 k €
Total assets2,3 M €2,5 M €1,9 M €1,5 M €1,5 M €1,2 M €1,5 M €1,6 M €1,5 M €1,2 M €1,1 M €1,5 M €1,6 M €1,2 M €815,1 k €407,6 k €261,6 k €138,4 k €130,8 k €
Cash74,1 k €153,5 k €345,2 k €217,8 k €309,7 k €74,2 k €75,3 k €50,9 k €7,1 k €77,3 k €36,1 k €146,5 k €34,4 k €104,8 k €76,3 k €91,4 k €71,3 k €48,2 k €29,7 k €
Debts1,9 M €2,1 M €1,5 M €1,1 M €1,1 M €1 M €1,3 M €1,4 M €1,2 M €902,7 k €878,7 k €1,4 M €1,4 M €1 M €659,5 k €263,1 k €166,3 k €80,2 k €99 k €
Other
Workforce11,9 ETP10,6 ETP11,6 ETP11,2 ETP11,0 ETP10,4 ETP9,8 ETP8,3 ETP6,8 ETP6,8 ETP5,3 ETP4,9 ETP4,4 ETP3,3 ETP2,0 ETP1,4 ETP1,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Liesbeth DE BOCK

Director

Active
Steven DECLERCK

Director

Active

Ended mandates

Liesbeth DE BOCK

Mandate

Ended
Liesbeth DE BOCK

Manager

Ended
Steven Declerck

Mandate

Ended
Steven DECLERCK

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202503/07/202428/07/202307/10/202230/06/202115/07/2020
General meeting07/06/202501/06/202403/06/202304/06/202205/06/202106/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202514/07/2025DutchPDF
Abridged model31/12/202301/06/202403/07/2024DutchPDF
Abridged model31/12/202203/06/202328/07/2023DutchPDF
Abridged model31/12/202104/06/202207/10/2022DutchPDF
Abridged model31/12/202005/06/202130/06/2021DutchPDF
Abridged model31/12/201906/06/202015/07/2020DutchPDF
Abridged model31/12/201801/06/201930/08/2019DutchPDF
Abridged model31/12/201702/06/201816/07/2018DutchPDF
Abridged model31/12/201603/06/201724/07/2017DutchPDF
Abridged model31/12/201504/06/201629/07/2016DutchPDF
Abridged model31/12/201406/06/201509/07/2015DutchPDF
Abridged model31/12/201307/06/201422/07/2014DutchPDF
Abridged model31/12/201201/06/201310/06/2013DutchPDF
Abridged model31/12/201102/06/201227/07/2012DutchPDF
Abridged model31/12/201004/06/201130/08/2011DutchPDF
Abridged model31/12/200905/06/201031/08/2010DutchPDF
Abridged model31/12/200806/06/200912/08/2009DutchPDF
Abridged model31/12/200707/06/200815/09/2008DutchPDF
Abridged model31/12/200602/06/200731/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 4 ended

Active mandates

Liesbeth DE BOCK

Director

Active
Steven DECLERCK

Director

Active

Ended mandates

Liesbeth DE BOCK

Mandate

Ended
Liesbeth DE BOCK

Manager

Ended
Steven Declerck

Mandate

Ended
Steven DECLERCK

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/04/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/01/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other08/07/2015
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares31/12/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office01/10/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other23/01/2006
    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 20245,4 k €
  2. 2023
    Annual accounts 202321,9 k €
  3. 2022
    Annual accounts 202211,1 k €
  4. 2021
    Annual accounts 202123,2 k €
  5. 2020
    Annual accounts 2020115,8 k €
  6. 2019
    Annual accounts 2019-20,5 k €
  7. 2018
    Annual accounts 2018-20,9 k €
  8. 2017
    Annual accounts 201722,7 k €
  9. 2016
    Annual accounts 20163,4 k €
  10. 2015
    Annual accounts 201560,3 k €
  11. 2014
    Annual accounts 201422,5 k €
  12. 2013
    Annual accounts 2013-27,5 k €
  13. 2012
    Annual accounts 20122,8 k €
  14. 2011
    Annual accounts 201127,4 k €
  15. 2010
    Annual accounts 201013,1 k €
  16. 2009
    Annual accounts 200946,8 k €
  17. 2008
    Annual accounts 200837,1 k €
  18. 2007
    Annual accounts 200725,7 k €
  19. 2006
    Annual accounts 200611,7 k €
  20. 11/01/2006
    IncorporationPrivate limited company