CARGO-PARTNER
0887.434.390 · rovalta.com · 23/09/2026
ACTIVE
CARGO-PARTNER
Financial year 2024 · closed on 31/12/2024
Net result
-954,3 k €
-39.7% YoY
Gross margin
335,8 k €
+113.4% YoY
Equity
-978,9 k €
-3873.4% YoY
Workforce
5,0 ETP
-26.5% YoY
Overview
What does CARGO-PARTNER do?
CARGO-PARTNER is a Private limited company incorporated in 2007. Its main activity is: Service activities incidental to land transportation. Its registered office is in Machelen (Brab.). It employs on average 5,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.434.390
Incorporation
22/02/2007
Legal form
Private limited company
Registered office
Bedrijvenzone Machelen-Cargo 706
1830 Machelen (Brab.) · FlandreSee on map
1830 Machelen (Brab.) · FlandreSee on map
Contributed capital
1 100 000,00 €
Latest accounts
31/12/2024
Average workforce
5,0 ETP
Activities (NACE)
52210Service activities incidental to land transportation· main52210Service activities incidental to land transportation63210Information service activities52230Service activities incidental to air transportation52230Service activities incidental to air transportation52250Support activities for transportation+4
Joint committees (1)
- 226
Signals
Healthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 335,8 k € | +113% | 157,4 k € | -73.0% | 582 k € | -51.8% | 1,2 M € | -2.6% | 1,2 M € | – | – | – | – | – | – | 676,2 k € | +14.6% | 589,9 k € | +4.5% | 564,6 k € | +1999% | 26,9 k € | -87.7% | 218,9 k € | +506% | 36,1 k € | |||||||
| EBITDA | -683,6 k € | +7.3% | -737,4 k € | +14.4% | -861,7 k € | -458% | -154,3 k € | -443% | 45 k € | -93.2% | 663,1 k € | +117% | 304,9 k € | +19.7% | 254,7 k € | -15.1% | 300,1 k € | +205% | -285 k € | -165% | 435,6 k € | +241% | -307,9 k € | -61.1% | -191,2 k € | -288% | 101,8 k € | +137% | -276,6 k € | -1302% | 23 k € | +275% | -13,1 k € |
| Operating result | -938,9 k € | -25.2% | -750 k € | +13.8% | -870,4 k € | -8892% | -9,7 k € | +42.3% | -16,8 k € | -103% | 518,1 k € | +84.9% | 280,2 k € | +22.7% | 228,3 k € | -22.2% | 293,3 k € | +210% | -265,9 k € | -169% | 386,6 k € | +218% | -328,4 k € | -56.7% | -209,6 k € | -336% | 88,6 k € | +131% | -287,7 k € | -26213% | -1,1 k € | +92.8% | -15,2 k € |
| Net result | -954,3 k € | -39.7% | -683 k € | +28.8% | -959,3 k € | -2616% | -35,3 k € | -24.2% | -28,4 k € | -109% | 327,3 k € | +87.5% | 174,6 k € | -9.4% | 192,7 k € | -30.3% | 276,4 k € | +196% | -288,1 k € | -179% | 365,9 k € | +206% | -346,6 k € | -58.6% | -218,6 k € | -420% | 68,3 k € | +123% | -296,3 k € | -1655% | -16,9 k € | -7.9% | -15,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -978,9 k € | -3873% | -24,6 k € | -104% | 658,4 k € | -59.3% | 1,6 M € | -2.1% | 1,7 M € | +29.9% | 1,3 M € | +34.6% | 945,6 k € | +22.6% | 771 k € | +33.3% | 578,3 k € | +183% | -698 k € | -70.3% | -409,9 k € | +47.2% | -775,8 k € | -80.8% | -429,2 k € | -104% | -210,6 k € | +24.5% | -278,8 k € | -1696% | 17,5 k € | -49.1% | 34,4 k € |
| Total assets | 691,3 k € | -17.6% | 838,6 k € | -59.9% | 2,1 M € | -22.2% | 2,7 M € | -22.1% | 3,5 M € | -16.5% | 4,1 M € | +33.5% | 3,1 M € | +14.5% | 2,7 M € | +16.6% | 2,3 M € | -8.0% | 2,5 M € | -5.0% | 2,7 M € | +50.1% | 1,8 M € | -20.7% | 2,2 M € | +223% | 690,9 k € | +123% | 309,7 k € | -31.3% | 450,7 k € | +209% | 145,9 k € |
| Cash | 110,1 k € | -72.2% | 396,5 k € | +111% | 187,5 k € | +346% | 42,1 k € | -90.1% | 425,6 k € | -41.7% | 729,6 k € | +24.2% | 587,6 k € | +128% | 258,2 k € | -10.4% | 288 k € | +89.2% | 152,2 k € | -48.9% | 298 k € | +205% | 97,8 k € | -90.9% | 1,1 M € | +18574% | 5,8 k € | -6.9% | 6,2 k € | -91.1% | 69,5 k € | +349% | 15,5 k € |
| Debts | 1,4 M € | +111% | 652,9 k € | -54.5% | 1,4 M € | +64.0% | 874,3 k € | -39.1% | 1,4 M € | -17.2% | 1,7 M € | +70.3% | 1 M € | -28.8% | 1,4 M € | +9.9% | 1,3 M € | -53.7% | 2,8 M € | -7.9% | 3,1 M € | +19.9% | 2,5 M € | -4.3% | 2,7 M € | +201% | 884,9 k € | +52.0% | 582 k € | +43.0% | 407 k € | +265% | 111,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 5,0 ETP | -26.5% | 6,8 ETP | -42.9% | 11,9 ETP | -17.4% | 14,4 ETP | -7.1% | 15,5 ETP | -19.3% | 19,2 ETP | +8.5% | 17,7 ETP | +7.3% | 16,5 ETP | +12.2% | 14,7 ETP | -16.0% | 17,5 ETP | +15.9% | 15,1 ETP | +16.2% | 13,0 ETP | +28.7% | 10,1 ETP | +50.7% | 6,7 ETP | +42.6% | 4,7 ETP | +38.2% | 3,4 ETP | +240% | 1,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 17 ended
Active mandates
Christoph Stein
ActiveRobert Oleksak
ActiveEnzo Philips
ActiveNicolaas Jan Boogaerdt
ActiveEnded mandates
Nicolaas Jan Boogaerdt
EndedEnzo Philips
EndedEnzo Philips
EndedEnzo Philips
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Air Cargo Belgium● Active | 0652.710.822 |
AIR LOGISTICS● Active | 0478.299.278 |
CARGOBASE● Active | 0823.834.163 |
Euro Cargo Aviation● Active | 0656.596.166 |
FRACHT BELGIUM AIR● Active | 0720.755.332 |
| 0422.386.302 | |
JAN DE RIJK RETAIL BELGIUM● Active | 0455.357.788 |
KC INTERNATIONAL BELGIUM● Active | 0809.149.056 |
Pharma.Aero● Active | 0713.519.726 |
VeriPark Europe● Active | 0666.738.804 |
Financials
Annual accounts
Full financial information
| 2024 | 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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/06/2026 | 26/02/2025 | 15/12/2023 | 30/06/2022 | 27/07/2021 | 09/07/2020 |
| General meeting | 05/06/2026 | 12/12/2024 | 29/09/2023 | 23/05/2022 | 03/05/2021 | 13/06/2020 |
| 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 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 05/06/2026 | 10/06/2026 | Dutch | |
| Abridged model | 31/12/2023 | 12/12/2024 | 26/02/2025 | Dutch | |
| Abridged model | 31/12/2022 | 29/09/2023 | 15/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 23/05/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/06/2020 | 09/07/2020 | Dutch | |
| Full model | 31/12/2018 | 19/03/2019 | 17/04/2019 | Dutch | |
| Full model | 31/12/2017 | 18/06/2018 | 17/07/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 27/06/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 26/07/2016 | Dutch | |
| Full model | 31/12/2014 | 25/05/2015 | 10/06/2015 | Dutch | |
| Full model | 31/12/2013 | 05/05/2014 | 03/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 05/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 25/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 27/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 24/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 24/07/2008 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 17 ended
Active mandates
Christoph Stein
ActiveRobert Oleksak
ActiveEnzo Philips
ActiveNicolaas Jan Boogaerdt
ActiveEnded mandates
Nicolaas Jan Boogaerdt
EndedEnzo Philips
EndedEnzo Philips
EndedEnzo Philips
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/07/2026ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2026ONTSLAGEN - BENOEMINGEN
- Other14/05/2025DIVERSEN
- Mandates30/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates15/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates16/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates13/03/2024ONTSLAGEN - BENOEMINGEN
- Capital / shares04/03/2024KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-954,3 k €↓
- 2023Annual accounts 2023-683 k €↑
- 2022Annual accounts 2022-959,3 k €↓
- 2021Annual accounts 2021-35,3 k €↓
- 2020Annual accounts 2020-28,4 k €↓
- 2018Annual accounts 2018327,3 k €↑
- 2017Annual accounts 2017174,6 k €↓
- 2016Annual accounts 2016192,7 k €↓
- 2015Annual accounts 2015276,4 k €↑
- 2014Annual accounts 2014-288,1 k €↓
- 2013Annual accounts 2013365,9 k €↑
- 2012Annual accounts 2012-346,6 k €↓
- 2011Annual accounts 2011-218,6 k €↓
- 2010Annual accounts 201068,3 k €↑
- 2009Annual accounts 2009-296,3 k €↓
- 2008Annual accounts 2008-16,9 k €↓
- 2007Annual accounts 2007-15,6 k €
- 22/02/2007IncorporationPrivate limited company