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BVA TRANS

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Private limited company·Personenvervoer over de weg volgens dienstregeling· 3 yrs active
Brouwerijstraat 12 ·3118 Rotselaar, Belgium
BE 0797.982.079
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Turnover
EBIT margin
Net result€10k-41.2%
Working capital€-22k-15.0%
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 20-06-2025 with the NBB · fiscal year 2024 · micro
€0€10k€20k€30kOperating result 2023: €29k€29kNet result 2023: €17k€17kOperating result 2024: €22k€22kNet result 2024: €10k€10k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 49 — Land transport · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 15.3% 23.9%
better than 39% of 434 sector peers
Net result €10k €4k
better than 64% of 430 sector peers
Equity €30k €14k
better than 70% of 436 sector peers
Gross operating margin €74k €29k
better than 75% of 428 sector peers
Total assets €199k €68k
better than 82% of 434 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€49k
-1.8% +21% vs sector
Net profit
€10k
-41.2% -44% vs sector
Cash flow
€38k
-2.3% +13% vs sector
Total assets
€199k
+13.5% +111% vs sector
Equity
€30k
+50.1% -45% vs sector
Working capital
€-22k
-15.0% -185% vs sector
Income taxes
€4k
-17.6% -25% vs sector
Debt
€169k
+8.8% +452% vs sector
Debt ≤ 1y
€94k
+36.1% +233% vs sector
Debt > 1y
€74k
-13.4% +6202% vs sector
Current ratio
0.77
+5.9% -61% vs sector
Quick ratio
0.77
+5.9% -61% vs sector
Solvency
15.3%
+32.2% -75% vs sector
Debt / equity
5.54
-27.5% +737% vs sector
ROE
33.4%
-60.8% +5% vs sector
ROA
5.1%
-48.2% -73% vs sector
Interest coverage
6.79
-13.3% -89% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€49k
Net profit€10k
Cash flow€38k
Staff costs
Income taxes€4k
Dividends
Total assets€199k
Equity€30k
Debt€169k
of which ≤ 1y€94k
of which > 1y€74k
Working capital€-22k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.77
Quick ratio0.77
Working capital ratio-11.0%
Solvency15.3%
Debt / equity5.54
Long-term debt ratio2.45
Interest coverage6.79
Gross margin
Net margin
ROA5.1%
ROE33.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€199k
Fixed assets 21/28€127k
Tangible fixed assets 22/27€127k
Financial fixed assets 28€91
Current assets 29/58€72k
Amounts receivable within one year 40/41€34k
Cash & bank 54/58€36k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€199k
Equity 10/15€30k
Contributions / capital 10/11€3k
Reserves 13€27k
Amounts payable 17/49€169k
Amounts payable after one year 17€74k
Amounts payable within one year 42/48€94k
Trade debts payable within one year 44€4k
Income statement
Gross operating margin 9900€74k
Operating result 9901€22k
Financial charges 65€7k
Result before taxes 9903€14k
Income taxes 67/77€4k
Net result for the period 9904€10k
Result to be appropriated 9905€10k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
48 / 100 Fair
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.