ACTIVE

VICTRANS

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

54,4 k €

+229.0% YoY

Gross margin

2,9 M €

+46.9% YoY

Equity

368,4 k €

+17.3% YoY

Workforce

33,7 ETP

+2.1% YoY

What does VICTRANS do?

VICTRANS is a Private limited company incorporated in 2007. Its main activity is: Collection of non-hazardous waste. Its registered office is in Waregem. It employs on average 33,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.122.408

Incorporation

09/02/2007

Legal form

Private limited company

Registered office

Zultseweg 234
8790 Waregem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

33,7 ETP

Activities (NACE)

38110Collection of non-hazardous waste· main 38110Collection of non-hazardous waste 49410Freight transport by road 49410Freight transport by road 60242Television programming and broadcasting activities 49410Freight transport by road+7

Joint committees (3)

140
14003
226

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,9 M €	+46.9%	2 M €	+3.7%	1,9 M €	-15.7%	2,2 M €	-3.7%	2,3 M €	+6.6%	2,2 M €	+22.7%	1,8 M €	+3.3%	1,7 M €	-1.1%	1,7 M €	+2.8%	1,7 M €	+5.3%	1,6 M €	+2.1%	1,6 M €	+9.2%	1,4 M €	+8.9%	1,3 M €	+9.9%	1,2 M €	+14.8%	1,1 M €	+1.0%	1 M €	+8.5%	959,4 k €
EBITDA	83,7 k €	-24.1%	110,2 k €	-48.8%	215 k €	-0.0%	215 k €	-50.5%	434,7 k €	+3.9%	418,3 k €	+178%	150,7 k €	+38.5%	108,8 k €	-0.2%	109 k €	+448%	19,9 k €	+43.2%	13,9 k €	-25.9%	18,7 k €	+50.8%	12,4 k €	-84.7%	81 k €	+72.1%	47,1 k €	+723%	5,7 k €	-86.4%	42,1 k €	-10.7%	47,1 k €
Operating result	79,1 k €	+294%	20,1 k €	-67.1%	61,1 k €	+362%	13,2 k €	-91.9%	163,1 k €	-16.2%	194,7 k €	+297%	49,1 k €	-40.7%	82,8 k €	-19.1%	102,4 k €	+549%	15,8 k €	+41.3%	11,2 k €	-32.1%	16,5 k €	+32.4%	12,4 k €	-84.6%	80,7 k €	+73.4%	46,6 k €	+806%	5,1 k €	-87.5%	41,2 k €	-11.9%	46,8 k €
Net result	54,4 k €	+229%	16,5 k €	-60.8%	42,2 k €	+2587%	1,6 k €	-98.8%	125,6 k €	-17.2%	151,8 k €	+493%	25,6 k €	-59.4%	62,9 k €	-10.2%	70,1 k €	+649%	9,4 k €	+60.0%	5,8 k €	-45.7%	10,8 k €	+66.8%	6,5 k €	-87.3%	51 k €	+79.6%	28,4 k €	+1446%	1,8 k €	-94.3%	32,1 k €	+13.1%	28,4 k €
Balance sheet
Equity	368,4 k €	+17.3%	313,9 k €	+5.6%	297,4 k €	-50.9%	605,2 k €	+0.3%	603,7 k €	+26.3%	478 k €	+46.5%	326,2 k €	+8.5%	300,6 k €	+26.5%	237,7 k €	+41.8%	167,7 k €	+5.9%	158,3 k €	+3.8%	152,4 k €	+7.6%	141,7 k €	+4.8%	135,2 k €	+60.5%	84,3 k €	+50.8%	55,9 k €	+3.4%	54 k €	+15.1%	47 k €
Total assets	871,9 k €	+14.2%	763,7 k €	-20.1%	956,3 k €	-27.4%	1,3 M €	+2.4%	1,3 M €	+9.6%	1,2 M €	+20.8%	971,7 k €	+47.3%	659,7 k €	+13.6%	580,8 k €	+13.4%	512 k €	-2.3%	524,3 k €	+10.7%	473,6 k €	+16.4%	406,8 k €	+20.1%	338,6 k €	-34.7%	518,9 k €	-40.3%	868,9 k €	+76.4%	492,6 k €	-12.4%	562,2 k €
Cash	196,9 k €	-61.9%	516,8 k €	-2.7%	531,1 k €	+15.9%	458,5 k €	+28.2%	357,6 k €	+101%	177,9 k €	-54.2%	388,5 k €	+20.1%	323,4 k €	-7.9%	351,1 k €	+21.5%	289 k €	+1.8%	283,9 k €	+2.8%	276 k €	+564%	41,6 k €	+43.7%	28,9 k €	+755%	3,4 k €	+504%	560,4 €	-94.8%	10,8 k €	+53.5%	7 k €
Debts	503,5 k €	+11.9%	449,8 k €	-31.7%	659 k €	-7.1%	709,5 k €	+4.4%	679,6 k €	-1.5%	690 k €	+7.1%	644,3 k €	+79.6%	358,8 k €	+4.6%	342,9 k €	+2.8%	333,7 k €	-8.7%	365,7 k €	+14.0%	320,8 k €	+21.2%	264,8 k €	+30.2%	203,3 k €	-53.2%	434,6 k €	-46.5%	812,8 k €	+85.5%	438 k €	-15.0%	515,3 k €
Other
Workforce	33,7 ETP	+2.1%	33,0 ETP	+0.3%	32,9 ETP	-13.6%	38,1 ETP	+1.6%	37,5 ETP	+8.7%	34,5 ETP	+4.9%	32,9 ETP	-1.5%	33,4 ETP	-2.9%	34,4 ETP	+1.8%	33,8 ETP	-0.9%	34,1 ETP	+2.1%	33,4 ETP	+5.7%	31,6 ETP	+11.7%	28,3 ETP	+14.1%	24,8 ETP	+6.0%	23,4 ETP	+4.5%	22,4 ETP	+8.2%	20,7 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 30/06/2025 · 1 active · 12 ended

Active mandates

DOUBLE T

Director · 0896.769.750

Represented by Thomas T'JOLLYN

Active

Ended mandates

Christophe VAN CAUWENBERGE

Director · since 01 janvier 2013 · until 27 novembre 2020

Ended

Christophe VAN CAUWENBERGE

Director · since 01 janvier 2013

Ended

Christophe VAN CAUWENBERGE

Manager · since 01 janvier 2013

Ended

Dirk T'JOLLYN

Director · since 01 janvier 2008 · until 27 novembre 2020

Ended

At this address

Other companies at this address

Company	CBE no.
DOUBLE T● Active	0896.769.750
FirstClass● Active	0744.470.545
RECUTEX● Active	0458.022.617
RECUTEX INVEST● Active	0458.022.518
TOMMYPENNY● Active	0686.837.895
VLAAMS INZAMEL CENTRUM TEXTIEL● Active	0883.603.484

Annual accounts

Full financial information

	2025	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	30/06/2025	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/12/2025	18/06/2024	22/06/2023	18/07/2022	21/06/2021	18/08/2020
General meeting	04/12/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	20/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	04/12/2025	15/12/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	18/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	25/08/2008	Dutch	PDF

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 30/06/2025 · 1 active · 12 ended

Active mandates

DOUBLE T

Director · 0896.769.750

Represented by Thomas T'JOLLYN

Active

Ended mandates

Christophe VAN CAUWENBERGE

Director · since 01 janvier 2013 · until 27 novembre 2020

Ended

Christophe VAN CAUWENBERGE

Director · since 01 janvier 2013

Ended

Christophe VAN CAUWENBERGE

Manager · since 01 janvier 2013

Ended

Dirk T'JOLLYN

Director · since 01 janvier 2008 · until 27 novembre 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other17/12/2024
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates20/06/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/01/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Other21/09/2017
DOEL
PDF
Mandates28/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/03/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/02/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/06/2009
MAATSCHAPPELIJKE ZETEL
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 202554,4 k €↑
2023
Annual accounts 202316,5 k €↓
2022
Annual accounts 202242,2 k €↑
2021
Annual accounts 20211,6 k €↓
2020
Annual accounts 2020125,6 k €↓
2019
Annual accounts 2019151,8 k €↑
2018
Annual accounts 201825,6 k €↓
2017
Annual accounts 201762,9 k €↓
2016
Annual accounts 201670,1 k €↑
2015
Annual accounts 20159,4 k €↑
2014
Annual accounts 20145,8 k €↓
2013
Annual accounts 201310,8 k €↑
2012
Annual accounts 20126,5 k €↓
2011
Annual accounts 201151 k €↑
2010
Annual accounts 201028,4 k €↑
2009
Annual accounts 20091,8 k €↓
2008
Annual accounts 200832,1 k €↑
2007
Annual accounts 200728,4 k €
09/02/2007
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

VICTRANS

Overview

What does VICTRANS do?

Trend over 18 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