NORMAL SITUATION

RAIL TRAF LOGISTICS

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Financial year 2021 · closed on 31/12/2021
Net result
1,3 M €
+12319.2% YoY
Revenue
272,8 k €
-16.3% YoY
Equity
8 M €
+28.3% YoY

Company — Normal situation.

What does RAIL TRAF LOGISTICS do?

RAIL TRAF LOGISTICS is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.509.227
Legal form
Public limited company
Contributed capital
6 584 010,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021202020192018201720162015201420132012201120102009
Income statement
Revenue272,8 k €326,1 k €447,5 k €465 k €452,5 k €297 k €246,5 k €–––12 k €––
EBITDA-20,1 k €26,3 k €20,8 k €-711,1 €-3,9 k €2,7 k €55 k €-431,8 €-803,1 €-803,8 €7,3 k €-15,2 k €-21,7 k €
Operating result-24,3 k €15,4 k €9,8 k €-7,4 k €-3,9 k €2,7 k €55 k €-2,6 k €-5,4 k €-5,4 k €2,7 k €-19,8 k €-24,1 k €
Net result1,3 M €10,7 k €5,4 k €-1,5 k €1,3 k €4,9 k €54,6 k €-2,6 k €-5,5 k €-5,5 k €2,6 k €-19,9 k €-22,1 k €
Balance sheet
Equity8 M €6,2 M €6,2 M €6,2 M €6,2 M €6,2 M €6,1 M €17 k €485,6 k €491,1 k €496,6 k €494 k €513,9 k €
Total assets9 M €7,4 M €6,3 M €6,3 M €6,2 M €6,3 M €6,1 M €17 k €485,6 k €491,1 k €496,6 k €494 k €513,9 k €
Cash171,7 k €113,5 k €119,3 k €256,3 k €39,5 k €25,6 k €135,3 k €16,8 k €17,3 k €18,3 k €19,2 k €10,5 k €18,4 k €
Debts1 M €1,1 M €43,1 k €84,8 k €39,9 k €48,4 k €516,8 €––––––
Other
Workforce–0,5 ETP1,0 ETP2,0 ETP2,0 ETP2,0 ETP–––––––
Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 16 ended

Active mandates

FLOWED SOLUTIONS

Director · since 22 décembre 2021 · until 18 juin 2027 · 0722.758.480

Represented by Serge De Wolf

Active
LRM Beheer

Director · since 22 décembre 2021 · until 18 juin 2027 · 0440.550.442

Represented by Alexandra Mannaerts

Active
Roeland Smets

Managing director · since 22 décembre 2021 · until 18 juin 2027

Active
Marc Van den Broeck

Director · since 21 avril 2015 · until 18 juin 2027

Active

Ended mandates

SUMACO BEHEER

Director · since 12 mai 2017 · until 18 juin 2021 · 0448.929.757

Represented by Ivo Marechal

Ended
Down2Earth Capital

Director · since 21 avril 2015 · until 18 juin 2021 · 0536.345.068

Represented by Alain Keppens

Ended
Down2Earth Capital

Director · since 21 avril 2015 · until 18 juin 2021 · 0536.345.068

Represented by Alain Keppens

Ended
Ignite BVBA

Director · since 21 avril 2015 · until 18 juin 2021 · 0820.445.202

Represented by Wouter Verlinden

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/06/202221/06/202122/06/202024/06/201918/06/201819/06/2017
General meeting17/06/202218/06/202119/06/202021/06/201915/06/201816/06/2017
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202117/06/202227/06/2022DutchPDF
Full model31/12/202018/06/202121/06/2021DutchPDF
Full model31/12/201919/06/202022/06/2020DutchPDF
Full model31/12/201821/06/201924/06/2019DutchPDF
Full model31/12/201715/06/201818/06/2018DutchPDF
Full model31/12/201616/06/201719/06/2017DutchPDF
Full model31/12/201517/06/201617/06/2016DutchPDF
Full model30/06/201419/12/201419/12/2014DutchPDF
Full model30/06/201319/12/201320/12/2013DutchPDF
Full model30/06/201221/12/201221/12/2012DutchPDF
Full model30/06/201117/12/201122/12/2011DutchPDF
Full model30/06/201017/12/201011/01/2011DutchPDF
Full model30/06/200918/12/200918/12/2009DutchPDF
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.

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 31/12/2021 · 4 active · 16 ended

Active mandates

FLOWED SOLUTIONS

Director · since 22 décembre 2021 · until 18 juin 2027 · 0722.758.480

Represented by Serge De Wolf

Active
LRM Beheer

Director · since 22 décembre 2021 · until 18 juin 2027 · 0440.550.442

Represented by Alexandra Mannaerts

Active
Roeland Smets

Managing director · since 22 décembre 2021 · until 18 juin 2027

Active
Marc Van den Broeck

Director · since 21 avril 2015 · until 18 juin 2027

Active

Ended mandates

SUMACO BEHEER

Director · since 12 mai 2017 · until 18 juin 2021 · 0448.929.757

Represented by Ivo Marechal

Ended
Down2Earth Capital

Director · since 21 avril 2015 · until 18 juin 2021 · 0536.345.068

Represented by Alain Keppens

Ended
Down2Earth Capital

Director · since 21 avril 2015 · until 18 juin 2021 · 0536.345.068

Represented by Alain Keppens

Ended
Ignite BVBA

Director · since 21 avril 2015 · until 18 juin 2021 · 0820.445.202

Represented by Wouter Verlinden

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/02/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/11/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates13/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/03/2022
    KAPITAAL - AANDELEN
    PDF
  • Mandates26/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/07/2021
    ONTSLAGEN - BENOEMINGEN
    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. 2021
    Annual accounts 20211,3 M €↑
  2. 2020
    Annual accounts 202010,7 k €↑
  3. 2019
    Annual accounts 20195,4 k €↑
  4. 2018
    Annual accounts 2018-1,5 k €↓
  5. 2017
    Annual accounts 20171,3 k €↓
  6. 2016
    Annual accounts 20164,9 k €↓
  7. 2015
    Annual accounts 201554,6 k €↑
  8. 2014
    Annual accounts 2014-2,6 k €↑
  9. 2013
    Annual accounts 2013-5,5 k €↓
  10. 2012
    Annual accounts 2012-5,5 k €↓
  11. 2011
    Annual accounts 20112,6 k €↑
  12. 2010
    Annual accounts 2010-19,9 k €↑
  13. 2009
    Annual accounts 2009-22,1 k €