VILVOOTRANS
Dissolution or liquidationSummary
The KBO register records for VILVOOTRANS the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2024 annual accounts show equity of €34,191 and a net result of -€10,698.
Signals
1 signal.
+raises risk
Checked, nothing found (1)
History
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Who ran this company, and where was it based, on a date before the end?Company as of a date How is the Land transport and transport via pipelines sector doing?Sector figures
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Financials · fiscal year 2024, micro schema
Turnover
€81,565
EBIT margin
5.7%
Net result
-€10,698
2023 · €12,578
Working capital
€27,301▼ 23.8%
2023 · €35,818
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 49, Land transport and transport via pipelines, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Turnover
Operating result€8,969▲ 93.4%€3,813▼ 57.5%-€5,173€17,060-€10,062
Net result€7,176within the sector's middle half▲ 215%€2,310within the sector's middle half▼ 67.8%-€5,948below the sector's middle half€12,578within the sector's middle half-€10,698below the sector's middle half
EBIT margin
Equity€35,949within the sector's middle half▲ 24.9%€38,259within the sector's middle half▲ 6.4%€32,311within the sector's middle half▼ 15.5%€44,889within the sector's middle half▲ 38.9%€34,191within the sector's middle half▼ 23.8%
Total assets€55,082within the sector's middle half▲ 10.5%€85,548within the sector's middle half▲ 55.3%€49,538within the sector's middle half▼ 42.1%€74,655within the sector's middle half▲ 50.7%€65,545within the sector's middle half▼ 12.2%
Debt€19,132▼ 9.2%€47,289▲ 147%€17,226▼ 63.6%€29,766▲ 72.8%€31,353▲ 5.3%
Working capital€32,743within the sector's middle half▲ 39.4%€27,676within the sector's middle half▼ 15.5%€18,806within the sector's middle half▼ 32.1%€35,818within the sector's middle half▲ 90.5%€27,301within the sector's middle half▼ 23.8%
Solvency65.3%above the sector's middle half▲ 7.5pp44.7%within the sector's middle half▼ 20.5pp65.2%within the sector's middle half▲ 20.5pp60.1%within the sector's middle half▼ 5.1pp52.2%within the sector's middle half▼ 8.0pp
Current ratio3.71above the sector's middle half▲ 0.791.78within the sector's middle half▼ 1.933.05above the sector's middle half▲ 1.272.58above the sector's middle half▼ 0.472.09within the sector's middle half▼ 0.48
Return on assets (ROA)13.0%within the sector's middle half▲ 8.5pp2.7%within the sector's middle half▼ 10.3pp-12.0%below the sector's middle half▼ 14.7pp16.8%above the sector's middle half▲ 28.9pp-16.3%below the sector's middle half▼ 33.2pp
above
within
below
the middle half (P25 to P75) of NACE 49, Land transport and transport via pipelines, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €10,062 after €17,060 in 2023, the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €65,545
Fixed assets
€13,300 ▼ 17.5%
Current assets
€52,245 ▼ 10.7%
Equity and liabilities €65,545
Equity
€34,191 ▼ 23.8%
Debt
€31,353 ▲ 5.3%
Debt's share of the balance-sheet total rises from 39.9% to 47.8%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
-€7,232▼
2023 · €22,497
Cash flow
-€7,869▼
2023 · €18,015
Debt to equity
0.92▲
2023 · 0.66
ROE
-31.3%▼
2023 · 28.0%
Interest coverage
-11.36▼
2023 · 44.08
Debt ≤ 1 year
€24,944▲
2023 · €22,708
Debt > 1 year
€6,410▼
2023 · €7,058
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Goods, raw materials, services and sundry goods60/61 | - | €25,791 | €22,268 | €32,710 | €67,075 | ▲ 105% |
| Remuneration, social security and pensions62 | - | €10,238 | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €9,553 | €10,164 | €9,611 | €5,437 | €2,829 | ▼ 48.0% |
| Other operating charges640/8 | - | €422 | €2,096 | €1,870 | €26 | ▼ 98.6% |
| Non-recurring operating charges66A | - | - | €10,406 | - | - | - |
| Gross operating margin9900 | €26,635 | €24,638 | €16,939 | €24,367 | -€7,206 | ▼ 130% |
| Operating profit (loss)9901 | €8,969 | €3,813 | -€5,173 | €17,060 | -€10,062 | ▼ 159% |
| Financial charges65/66B | - | €774 | €774 | €510 | €636 | ▲ 24.7% |
| Recurring financial charges65 | €101 | €774 | €774 | €510 | €636 | ▲ 24.7% |
| Profit (loss) for the period before taxes9903 | €8,868 | €3,039 | -€5,948 | €16,550 | -€10,698 | ▼ 165% |
| Income taxes67/77 | €1,692 | €729 | - | €3,972 | - | - |
| Profit (loss) for the period9904 | €7,176 | €2,310 | -€5,948 | €12,578 | -€10,698 | ▼ 185% |
| Profit (loss) for the period to be appropriated9905 | €7,176 | €2,310 | -€5,948 | €12,578 | -€10,698 | ▼ 185% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €55,082 | €85,548 | €49,538 | €74,655 | €65,545 | ▼ 12.2% |
| Formation expenses20 | €714 | €357 | - | - | - | - |
| Fixed assets21/28 | €9,550 | €22,226 | €21,566 | €16,129 | €13,300 | ▼ 17.5% |
| Tangible fixed assets22/27 | €9,550 | €22,226 | €21,566 | €16,129 | €13,300 | ▼ 17.5% |
| Plant, machinery and equipment23 | - | €192 | - | - | - | - |
| Furniture and vehicles24 | - | €15,733 | €18,959 | €16,129 | €13,300 | ▼ 17.5% |
| Leasing and similar rights25 | - | €6,301 | €2,608 | - | - | - |
| Current assets29/58 | €44,817 | €62,965 | €27,972 | €58,526 | €52,245 | ▼ 10.7% |
| Amounts receivable within one year40/41 | €44,817 | €62,965 | €27,726 | €58,526 | €52,245 | ▼ 10.7% |
| Trade receivables40 | - | €12,082 | €20,002 | €17,466 | €11,274 | ▼ 35.5% |
| Other amounts receivable41 | - | €50,883 | €7,724 | €41,059 | €40,970 | ▼ 0.2% |
| Deferred charges and accrued income490/1 | - | - | €246 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €55,082 | €85,548 | €49,538 | €74,655 | €65,545 | ▼ 12.2% |
| Equity10/15 | €35,949 | €38,259 | €32,311 | €44,889 | €34,191 | ▼ 23.8% |
| Contributions10/11 | €16,142 | €16,142 | €16,142 | €16,142 | €16,142 | = |
| Capital10 | - | €16,142 | €16,142 | €16,142 | €16,142 | = |
| Issued capital100 | - | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Uncalled capital101 | - | €2,458 | €2,458 | €2,458 | €2,458 | = |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Legal reserve130 | - | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | €17,947 | €20,257 | €14,309 | €26,887 | €16,189 | ▼ 39.8% |
| Amounts payable17/49 | €19,132 | €47,289 | €17,226 | €29,766 | €31,353 | ▲ 5.3% |
| Amounts payable after more than one year17 | €7,058 | €12,000 | €8,060 | €7,058 | €6,410 | ▼ 9.2% |
| Financial debts170/4 | - | €12,000 | €8,060 | €7,058 | €6,410 | ▼ 9.2% |
| Amounts payable within one year42/48 | €12,075 | €35,289 | €9,166 | €22,708 | €24,944 | ▲ 9.8% |
| Current portion of amounts payable after more than one year42 | - | €3,828 | €4,254 | - | - | - |
| Financial debts43 | - | €2,225 | €190 | €2,083 | €2,506 | ▲ 20.3% |
| Credit institutions430/8 | - | €2,225 | €190 | €2,083 | €2,506 | ▲ 20.3% |
| Trade debts44 | €2,961 | €540 | €259 | €4,278 | €1,865 | ▼ 56.4% |
| Suppliers440/4 | - | €540 | €259 | €4,278 | €1,865 | ▼ 56.4% |
| Taxes, remuneration and social security45 | - | €8,337 | €4,462 | €16,346 | €20,573 | ▲ 25.9% |
| Taxes450/3 | - | €6,854 | €4,462 | €16,346 | €20,573 | ▲ 25.9% |
| Remuneration and social security454/9 | - | €1,483 | - | - | - | - |
| Other amounts payable47/48 | - | €20,359 | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €7,176 | €2,310 | -€5,948 | €12,578 | -€10,698 | ▼ 185% |
| + Depreciation and write-downs630 | €9,553 | €10,164 | €9,611 | €5,437 | €2,829 | ▼ 48.0% |
| Operating cash flow (approximation) | €16,729 | €12,474 | €3,664 | €18,015 | -€7,869 | ▼ 144% |
| Investment in fixed assets (approximation) | - | -€22,840 | -€8,951 | €0 | €0 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
08-04
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 251 days late
21-01
Bankruptcy
Judicial dissolution and immediate closure
Ondernemingsrechtbank Brussel · event 06-01-2026
2025
07-05
Bankruptcy
Judicial dissolution, liquidator appointed
Ondernemingsrechtbank Brussel · event 02-05-2025
2024
31-12
Financial
Weakest financial yearnet -€10,698
Net result drops to -€10,698, the lowest in the series.
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
05-03
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 218 days late
05-03
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 583 days late
2023
31-12
Financial
Back to profitnet €12,578
Net result €12,578 after one loss-making year.
2021
29-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 60 days late
2020
25-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 25 days late
2019
31-12
Financial
Back to profitnet €2,278
Net result €2,278 after one loss-making year.
31-12
Financial
Liquidity doublescurrent ratio 2.92
Current ratio from 1.35 to 2.92; short-term debt falls from €14,984 to €12,241.
31-12
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 153 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Schaarbeek · 1 establishment unit since 2016
Ground area
265 m²
Building footprint
119 m²
Volume, LiDAR
714 m³
2 parcels, Brussels, Flanders · tallest building 11.2 m, ±2 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
.
since 20162.253.674.739
2 parcels
Flanders
1
(50%)
Brussels
1
(50%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23644H0010/00M000 | Flanders | 159 m² | 1 · 119 m² | 11.2 m · 2 fl. |
| 21910E0094/00G009 | Brussels | 105 m² | - | - |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 27 companies in sector 49110 we hold annual accounts for 14. 4 are within a factor 10 of this equity. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded07-04-2016
Fiscal year end31-12
Activities, NACEBEL 2025
49110Land transport and transport via pipelines
49310Scheduled passenger transport by road
49320Non-scheduled passenger transport by road
50100Water transport
50300Water transport
Contact
E-mail
vilvoo_trans@hotmail.com
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.