ACTIVE

OEVERTRANS

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Financial year 2025 · closed on 31/03/2025

Net result

371,5 k €

-52.7% YoY

Revenue

4,4 M €

-6.1% YoY

Equity

4,2 M €

+9.6% YoY

Workforce

25,3 ETP

+10.5% YoY

What does OEVERTRANS do?

OEVERTRANS is a Private limited company incorporated in 2006. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 25,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.534.524

Incorporation

06/04/2006

Legal form

Private limited company

Registered office

Oeverkant 38
2070 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

468 600,00 €

Latest accounts

31/03/2025

Average workforce

25,3 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	4,4 M €	-6.1%	4,7 M €	+6.1%	4,4 M €	+17.0%	3,7 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,2 M €	-18.8%	1,5 M €	+20.2%	1,2 M €	-4.0%	1,3 M €	+39.9%	922,1 k €	+10.2%	836,7 k €	+18.2%	707,7 k €	-27.5%	975,5 k €	+11.7%	873 k €	+31.9%	661,8 k €	-26.9%	905,6 k €	+15.0%	787,2 k €	-19.0%	971,8 k €	+24.4%	781,3 k €	+25.8%	620,9 k €	+5.3%	589,7 k €	+159%	227,8 k €
Operating result	447,6 k €	-55.6%	1 M €	+17.9%	856,2 k €	+5.5%	811,9 k €	+172%	298,8 k €	+56.6%	190,8 k €	+45.4%	131,2 k €	-65.8%	383,7 k €	+9.8%	349,6 k €	+117%	161,4 k €	-63.7%	444,2 k €	+34.1%	331,3 k €	+147%	134,2 k €	+267%	-80,5 k €	+51.2%	-165 k €	-6.4%	-155,1 k €	-137%	-65,4 k €
Net result	371,5 k €	-52.7%	785,3 k €	+20.9%	649,7 k €	+7.9%	602 k €	+224%	186,1 k €	+88.2%	98,9 k €	+128%	43,3 k €	-81.3%	231 k €	+163%	88 k €	-9.2%	96,9 k €	-32.2%	143 k €	+351%	-57,1 k €	-174%	76,7 k €	+132%	-237 k €	-895%	-23,8 k €	-188%	-8,3 k €	-282%	4,6 k €
Balance sheet
Equity	4,2 M €	+9.6%	3,9 M €	+25.4%	3,1 M €	+26.6%	2,4 M €	+120%	1,1 M €	+20.1%	924,7 k €	+12.0%	825,9 k €	+5.5%	782,6 k €	+39.8%	559,7 k €	+11.7%	500,9 k €	+27.2%	393,9 k €	+53.4%	256,8 k €	-19.7%	319,7 k €	+26.4%	252,8 k €	+380%	52,7 k €	+254%	14,9 k €	-35.7%	23,2 k €
Total assets	4,7 M €	+2.6%	4,6 M €	+22.0%	3,8 M €	+18.4%	3,2 M €	-3.0%	3,3 M €	+8.9%	3 M €	-15.0%	3,5 M €	-6.6%	3,8 M €	+20.2%	3,1 M €	-5.3%	3,3 M €	+2.2%	3,2 M €	+22.3%	2,7 M €	-28.6%	3,7 M €	-17.0%	4,5 M €	-13.3%	5,2 M €	+13.1%	4,6 M €	+17.9%	3,9 M €
Cash	1,4 M €	+71.4%	827,8 k €	+7.4%	771,1 k €	-47.8%	1,5 M €	+418%	285,1 k €	+633%	38,9 k €	-74.4%	152 k €	+81.8%	83,6 k €	-21.4%	106,4 k €	-18.6%	130,6 k €	+57.0%	83,2 k €	-70.3%	279,8 k €	+226%	85,9 k €	+16.1%	74 k €	-9.2%	81,5 k €	-13.3%	94 k €	-42.0%	162,1 k €
Debts	422,6 k €	-38.9%	691,8 k €	+5.7%	654,4 k €	-9.6%	723,8 k €	-65.7%	2,1 M €	+4.4%	2 M €	-24.8%	2,7 M €	-9.3%	3 M €	+15.1%	2,6 M €	-3.6%	2,7 M €	-1.6%	2,7 M €	+14.4%	2,4 M €	-30.0%	3,4 M €	-19.6%	4,2 M €	-16.9%	5,1 M €	+12.2%	4,5 M €	+17.4%	3,9 M €
Other
Workforce	25,3 ETP	+10.5%	22,9 ETP	0.0%	22,9 ETP	+3.6%	22,1 ETP	+0.5%	22,0 ETP	+4.8%	21,0 ETP	+13.5%	18,5 ETP	-8.0%	20,1 ETP	-6.5%	21,5 ETP	-16.0%	25,6 ETP	-12.3%	29,2 ETP	-29.6%	41,5 ETP	-13.2%	47,8 ETP	+6.7%	44,8 ETP	+3.5%	43,3 ETP	+4.8%	41,3 ETP	+187%	14,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 6 active · 24 ended

Active mandates

HERTSENS HENDRIK

Managing director · since 01 janvier 2025 · 1018.408.047

Represented by Hendrik Hertsens

Active

Anne Verhelst

Managing director

Active

Hendrik Hertsens

Director · until 01 janvier 2025

Active

Jeannine Verhelst

Managing director

Active

LIESBETH HERTSENS

Managing director · 0790.688.471

Represented by Liesbeth Hertsens

Active

Werner Hertsens

Managing director

Active

Ended mandates

LIESBETH HERTSENS

Director · since 27 octobre 2023 · 0790.688.471

Represented by Liesbeth HERTSENS

Ended

LIESBETH HERTSENS

Director · since 01 octobre 2022 · 0790.688.471

Represented by Liesbeth HERTSENS

Ended

Werner Hertsens

Manager · since 16 juin 2016

Ended

Werner Hertens

Director · since 31 mai 2016

Ended

At this address

Other companies at this address

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CARTARGO● Active	0472.042.877
Groep Hertsens Burcht● Active	0662.928.979
HERTSENS INFRA● Active	0444.793.696
HERTSENS VERHUUR● Active	0441.458.876
NEOCONSTRUCT 1● Active	0897.212.980
NEOCONSTRUCT 2● Active	0464.994.640
NEOPROJECTS● Active	0761.959.645
Société d'Entreposage et de Gestion● Liquidation	0404.699.539
TERNEO● Active	0761.960.239
TM Hertsens Infra - Dero Construct● Active	1003.253.875

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full 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	29/10/2025	08/10/2024	12/10/2023	19/10/2022	17/09/2021	16/10/2020
General meeting	30/09/2025	12/09/2024	04/09/2023	30/09/2022	20/08/2021	18/09/2020
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
Full model	31/03/2025	30/09/2025	29/10/2025	Dutch	PDF
Full model	31/03/2024	12/09/2024	08/10/2024	Dutch	PDF
Full model	31/03/2023	04/09/2023	12/10/2023	Dutch	PDF
Full model	31/03/2022	30/09/2022	19/10/2022	Dutch	PDF
Full model	31/03/2021	20/08/2021	17/09/2021	Dutch	PDF
Abridged model	31/03/2020	18/09/2020	16/10/2020	Dutch	PDF
Abridged model	31/03/2019	18/09/2019	18/10/2019	Dutch	PDF
Abridged model	31/03/2018	07/09/2018	01/10/2018	Dutch	PDF
Abridged model	31/03/2017	30/09/2017	17/10/2017	Dutch	PDF
Abridged model	31/03/2016	03/10/2016	14/10/2016	Dutch	PDF
Abridged model	31/03/2015	11/09/2015	01/10/2015	Dutch	PDF
Abridged model	31/03/2014	29/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	29/10/2012	Dutch	PDF
Abridged model	31/03/2011	09/09/2011	07/10/2011	Dutch	PDF
Abridged model	31/03/2010	10/09/2010	08/10/2010	Dutch	PDF
Abridged model	31/03/2009	25/09/2009	27/10/2009	Dutch	PDF
Abridged model	31/03/2008	18/08/2008	16/09/2008	Dutch	PDF
Abridged model	31/03/2007	28/09/2007	24/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 6 active · 24 ended

Active mandates

HERTSENS HENDRIK

Managing director · since 01 janvier 2025 · 1018.408.047

Represented by Hendrik Hertsens

Active

Anne Verhelst

Managing director

Active

Hendrik Hertsens

Director · until 01 janvier 2025

Active

Jeannine Verhelst

Managing director

Active

LIESBETH HERTSENS

Managing director · 0790.688.471

Represented by Liesbeth Hertsens

Active

Werner Hertsens

Managing director

Active

Ended mandates

LIESBETH HERTSENS

Director · since 27 octobre 2023 · 0790.688.471

Represented by Liesbeth HERTSENS

Ended

LIESBETH HERTSENS

Director · since 01 octobre 2022 · 0790.688.471

Represented by Liesbeth HERTSENS

Ended

Werner Hertsens

Manager · since 16 juin 2016

Ended

Werner Hertens

Director · since 31 mai 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/04/2010
KAPITAAL - AANDELEN
PDF
Mandates12/05/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other14/04/2006
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

2025
Annual accounts 2025371,5 k €↓
2024
Annual accounts 2024785,3 k €↑
2023
Annual accounts 2023649,7 k €↑
2022
Annual accounts 2022602 k €↑
2019
Annual accounts 2019186,1 k €↑
2018
Annual accounts 201898,9 k €↑
2017
Annual accounts 201743,3 k €↓
2016
Annual accounts 2016231 k €↑
2015
Annual accounts 201588 k €↓
2014
Annual accounts 201496,9 k €↓
2013
Annual accounts 2013143 k €↑
2012
Annual accounts 2012-57,1 k €↓
2011
Annual accounts 201176,7 k €↑
2010
Annual accounts 2010-237 k €↓
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 2008-8,3 k €↓
2007
Annual accounts 20074,6 k €
06/04/2006
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

OEVERTRANS

Overview

What does OEVERTRANS do?

Trend over 17 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