ACTIVE

TRANSOLUTION

Financial year 2024 · closed on 31/12/2024
Net result
7,5 k €
-77.6% YoY
Gross margin
75,6 k €
-38.2% YoY
Equity
214,0 k €
-21.3% YoY

What does TRANSOLUTION do?

TRANSOLUTION is a Private limited company incorporated in 2008. Its registered office is in Leuven.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0899.752.697
Incorporation
06/08/2008
Legal form
Private limited company
Registered office
Pasteelsblokweg 65
3010 Leuven · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Joint committees (5)
  • 100
  • 1000
  • 200
  • 2000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin75,6 k €122,5 k €117,1 k €119,7 k €84,9 k €121,4 k €135,7 k €51,5 k €70,3 k €106,5 k €82,4 k €76,0 k €39,9 k €66,7 k €55,6 k €152,4 k €
EBITDA31,4 k €71,5 k €70,1 k €89,3 k €65,5 k €114,5 k €130,5 k €14,2 k €37,9 k €81,2 k €78,7 k €73,8 k €34,3 k €62,2 k €44,3 k €47,5 k €
Operating result6,0 k €48,1 k €50,2 k €69,8 k €43,7 k €93,6 k €111,1 k €-9,7 k €13,8 k €61,9 k €61,5 k €54,0 k €14,9 k €43,1 k €24,1 k €42,0 k €
Net result7,5 k €33,3 k €35,5 k €53,9 k €71,6 k €65,4 k €74,7 k €-16,0 k €2,5 k €33,7 k €31,7 k €30,6 k €179,2 €18,5 k €8,9 k €17,2 k €
Balance sheet
Equity214,0 k €271,8 k €312,3 k €276,9 k €247,7 k €266,7 k €201,2 k €127,3 k €143,3 k €140,9 k €117,1 k €87,5 k €60,9 k €60,7 k €42,3 k €33,3 k €
Total assets397,4 k €509,6 k €498,4 k €541,7 k €436,6 k €483,9 k €456,7 k €382,2 k €397,3 k €396,6 k €378,8 k €350,2 k €326,6 k €326,2 k €328,3 k €94,7 k €
Cash134,5 k €283,0 k €102,7 k €102,6 k €221,8 k €232,9 k €220,0 k €180,3 k €195,7 k €124,5 k €154,4 k €100,5 k €61,8 k €50,9 k €50,7 k €51,9 k €
Debts183,4 k €237,9 k €186,0 k €264,8 k €188,9 k €217,2 k €254,8 k €254,9 k €254,0 k €255,8 k €261,7 k €262,8 k €265,7 k €265,4 k €286,1 k €61,0 k €
Other
Workforce0,6 ETP0,1 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

David Van der Vloet

Director · since 12 août 2008

Active

Ended mandates

David Van der Vloet

Director · since 16 mars 2020

Ended
David Van der Vloet

Manager · since 12 août 2008

Ended
Jan Van Der Vloet

Manager · since 12 août 2008

Ended
Johan Van der Vloet

Manager · since 12 août 2008

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date07/04/202528/06/202431/07/202324/06/202217/08/202131/07/2020
General meeting04/04/202515/06/202415/06/202315/06/202215/06/202115/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202404/04/202507/04/2025DutchPDF
Micro model31/12/202315/06/202428/06/2024DutchPDF
Micro model31/12/202215/06/202331/07/2023DutchPDF
Micro model31/12/202115/06/202224/06/2022DutchPDF
Micro model31/12/202015/06/202117/08/2021DutchPDF
Micro model31/12/201915/06/202031/07/2020DutchPDF
Micro model31/12/201815/06/201915/07/2019DutchPDF
Micro model31/12/201715/06/201821/08/2018DutchPDF
Micro model31/12/201615/06/201710/08/2017DutchPDF
Abridged model31/12/201515/06/201624/06/2016DutchPDF
Abridged model31/12/201415/06/201528/08/2015DutchPDF
Abridged model31/12/201316/06/201422/08/2014DutchPDF
Abridged model31/12/201215/06/201328/08/2013DutchPDF
Abridged model31/12/201115/06/201219/07/2012DutchPDF
Abridged model31/12/201015/06/201125/07/2011DutchPDF
Abridged model31/12/200915/06/201026/07/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 10 ended

Active mandates

David Van der Vloet

Director · since 12 août 2008

Active

Ended mandates

David Van der Vloet

Director · since 16 mars 2020

Ended
David Van der Vloet

Manager · since 12 août 2008

Ended
Jan Van Der Vloet

Manager · since 12 août 2008

Ended
Johan Van der Vloet

Manager · since 12 août 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/03/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares14/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office19/10/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other22/08/2008
    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 20247,5 k €
  2. 2023
    Annual accounts 202333,3 k €
  3. 2022
    Annual accounts 202235,5 k €
  4. 2021
    Annual accounts 202153,9 k €
  5. 2020
    Annual accounts 202071,6 k €
  6. 2019
    Annual accounts 201965,4 k €
  7. 2018
    Annual accounts 201874,7 k €
  8. 2017
    Annual accounts 2017-16,0 k €
  9. 2016
    Annual accounts 20162,5 k €
  10. 2015
    Annual accounts 201533,7 k €
  11. 2014
    Annual accounts 201431,7 k €
  12. 2013
    Annual accounts 201330,6 k €
  13. 2012
    Annual accounts 2012179,2 €
  14. 2011
    Annual accounts 201118,5 k €
  15. 2010
    Annual accounts 20108,9 k €
  16. 2009
    Annual accounts 200917,2 k €
  17. 06/08/2008
    IncorporationPrivate limited company