Transmoove
ActiveSummary
Transmoove has been active since 2000 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.88M and a net result of €206k. Equity is growing by ~25.8% per year across the filed fiscal years. Its solvency ranks better than 40% of 866 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 1.0% (low).
Checked score
Score 2025
58
/ 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability64▼-2
Solvency56▲+4
Growth85=
Track record100
Bankruptcy probability, 12 months
1.0%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €100k at 30 days acceptable
Liquidity ample (current ratio 1.66 against 1.79 in 2024; short-term debt: 44.3% and cash: 3% of total assets), but 69.1% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Sector 49
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
30.9%
Return on assets
3.4%
Age of the figures
9 mo
neutral · A punctual record breaks
This company filed 4 consecutive financial years on time. The year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 18-08-2026, 18 days late. Weigh it accordingly: a break into the 1-to-90-day band measures 1.41% abnormal legal state, below the 1.66% market average. It is a change in behaviour, not evidence of elevated risk.
NBB · 10 filingsDeviation from the deadline
2025
18 d late
2024
13 d early
2023
5 d early
2022
69 d early
2021
34 d early
2020
13 d late
2019
52 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€13.29M▼ 3.0%
2024 · €13.71M
2018: €3.28M
2019: €4.37M
2020: €3.98M
2021: €2.99M
2022: €2.39M
2023: €10.79M
2024: €13.71M
2018 → 2025
EBIT margin
3.8%▼ 0.9pp
2024 · 4.7%
2018: -2.7%
2019: 3.8%
2020: 2.9%
2021: 0.5%
2022: -1.9%
2023: 6.3%
2024: 4.7%
2018 → 2025
Net result
€206k▼ 43.5%
2024 · €365k
2018: €-110k
2019: €156k
2020: €102k
2021: €-13k
2022: €-45k
2023: €411k
2024: €365k
2018 → 2025
Working capital
€1.77M▼ 20.1%
2024 · €2.21M
2018: €-99k
2019: €141k
2020: €325k
2021: €366k
2022: €377k
2023: €1.83M
2024: €2.21M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€2.99M-€2.39M▼ 20.0%€10.79M▲ 351%€13.71M▲ 27.0%€13.29M▼ 3.0%
Equity€622k-€577k▼ 7.2%€1.31M▲ 126%€1.67M▲ 28.0%€1.88M▲ 12.3%
Operating result€14k-€-45k€680k€646k▼ 5.0%€505k▼ 21.8%
Net result€-13k-€-45k▼ 251%€411k€365k▼ 11.2%€206k▼ 43.5%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 22% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €6.08M
Fixed assets
€1.62M ▲ 41.2%
Current assets
€4.46M ▼ 11.1%
Equity and liabilities €6.08M
Equity
€1.88M ▲ 12.3%
Provisions
€0 ▼ 100%
Debt
€4.20M ▼ 4.7%
Debt's share of the balance-sheet total falls from 71.5% to 69.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€877k▼
2024 · €916k
Cash flow
€578k▼
2024 · €635k
Current ratio
1.66▼
2024 · 1.79
Quick ratio
1.59▼
2024 · 1.73
Debt to equity
2.24▼
2024 · 2.64
ROE
11.0%▼
2024 · 21.9%
ROA
3.4%▼
2024 · 5.9%
Interest coverage
7.55▼
2024 · 8.72
Debt ≤ 1 year
€2.69M▼
2024 · €2.81M
Debt > 1 year
€1.43M▲
2024 · €1.28M
Income taxes
€159k▲
2024 · €152k
Staff costs
€4.67M▼
2024 · €4.96M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 86 lines
Balance sheet
Code20242025
Assets
Total assets20/58€6.16M€6.08M▼
Fixed assets21/28€1.15M€1.62M▲
Intangible fixed assets21€143k€148k▲
Tangible fixed assets22/27€976k€1.47M▲
Land and buildings22€87k-
Plant, machinery and equipment23€172k€187k▲
Furniture and vehicles24€105k€131k▲
Leasing and similar rights25€612k€1.02M▲
Other tangible fixed assets26-€126k
Financial fixed assets28€26k€2k▼
Companies linked by participating interests282/3€20k-
Participating interests282€20k-
Other financial fixed assets284/8€6k€2k▼
Amounts receivable and cash guarantees285/8€6k€2k▼
Current assets29/58€5.02M€4.46M▼
Stocks and contracts in progress3€153k€177k▲
Stocks30/36€125k€169k▲
Raw materials and consumables30/31€73k€59k▼
Finished goods33€53k€110k▲
Contracts in progress37€28k€8k▼
Amounts receivable within one year40/41€3.72M€3.93M▲
Trade receivables40€3.69M€3.28M▼
Other amounts receivable41€26k€645k▲
Current investments50/53€0€0=
Other investments51/53€0€0=
Cash at bank and in hand54/58€1.03M€184k▼
Deferred charges and accrued income490/1€117k€173k▲
Equity and liabilities
Total equity and liabilities10/49€6.16M€6.08M▼
Equity10/15€1.67M€1.88M▲
Contributions10/11€1.28M€1.28M=
Reserves13€7k€7k=
Non-distributable reserves130/1€7k€7k=
Reserves not available under the articles1311€7k€7k=
Profit (loss) carried forward14€384k€591k▲
Provisions and deferred taxes16€85k-
Provisions for liabilities and charges160/5€85k-
Other liabilities and charges164/5€85k-
Amounts payable17/49€4.41M€4.20M▼
Amounts payable after more than one year17€1.28M€1.43M▲
Financial debts170/4€1.28M€1.43M▲
Leasing and similar obligations172€541k€854k▲
Credit institutions173€743k€571k▼
Amounts payable within one year42/48€2.81M€2.69M▼
Current portion of amounts payable after more than one year42€94k€147k▲
Financial debts43€454k€321k▼
Credit institutions430/8€454k€321k▼
Trade debts44€1.26M€1.52M▲
Suppliers440/4€1.26M€1.52M▲
Taxes, remuneration and social security45€997k€699k▼
Taxes450/3€286k€148k▼
Remuneration and social security454/9€711k€551k▼
Other amounts payable47/48€5k€4k▼
Accrued charges and deferred income492/3€316k€80k▼
Income statement
Code20242025
Operating income70/76A€13.82M€13.46M▼
Turnover70€13.71M€13.29M▼
Other operating income74€111k€118k▲
Non-recurring operating income76A-€53k
Operating charges60/66A€13.17M€12.96M▼
Goods for resale, raw materials and consumables60€4.77M€4.97M▲
Purchases600/8€4.75M€5.02M▲
Change in stocks: decrease (increase)609€17k€-45k▼
Services and other goods61€2.94M€2.74M▼
Remuneration, social security and pensions62€4.96M€4.67M▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€270k€372k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€12k-
Other operating charges640/8€193k€284k▲
Non-recurring operating charges66A€32k€-80k▼
Operating profit (loss)9901€646k€505k▼
Financial income75/76B€2k€11k▲
Recurring financial income75€2k€11k▲
Income from current assets751€0€8k▲
Other financial income752/9€2k€3k▲
Financial charges65/66B€131k€151k▲
Recurring financial charges65€131k€141k▲
Debt charges650€105k€116k▲
Other financial charges652/9€26k€25k▼
Non-recurring financial charges66B-€10k
Profit (loss) for the period before taxes9903€517k€365k▼
Income taxes67/77€152k€159k▲
Taxes670/3€179k€159k▼
Tax adjustments and reversals of tax provisions77€28k-
Profit (loss) for the period9904€365k€206k▼
Profit (loss) for the period to be appropriated9905€365k€206k▼
Appropriation of the result
Profit (loss) to be appropriated9906€384k€591k▲
Profit (loss) brought forward from the previous period14P€19k€384k▲
Social balance
Average headcount (FTE)908786.280.8▼
The notes to these accounts (83 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
14-09
State Gazette act
Resignation: Marcel Jörg (director)Appointment: Dirk Vanhoutteghem (bijkomende bestuurder) · Director discharge · Mandate compensation6 facts ▸
State Gazette act
Resignation: Marcel Jörg (director)
Appointment: Dirk Vanhoutteghem (bijkomende bestuurder) · Director discharge · Mandate compensation6 facts ▸
- General meeting, 31-08-2026
- Director resignation, Marcel Jörg (director)
- Director discharge, Marcel Jörg
- Director appointment, Dirk Vanhoutteghem (bijkomende bestuurder)
- Mandate compensation, Dirk Vanhoutteghem
- Power of attorney, Paulien Sebrechts
18-08
NBB filing
Annual accounts filed
fiscal year 2025 · full schema · 18 days late
2025
18-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
26-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Back to profitnet €411k
Net result €411k after 2 loss-making years.
31-12
Financial
Equity above €1MEq €1.31M ▲126%
Equity rises from €577k to €1.31M.
23-05
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
27-06
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
13-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 13 days late
2020
21-09
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 52 days late
2019
31-12
Financial
Back to profitnet €156k
Net result €156k after one loss-making year.
31-12
Financial
Equity above €500kEq €532k ▲41.3%
Equity rises from €377k to €532k.
Show earlier events
29-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 29 days late
2018
05-07
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
01-09
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 32 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 director, no change since 2026
Dirk Vanhoutteghem
CurrentBijkomende bestuurder · since 31-08-2026
31-08-2026
Dirk Vanhoutteghem: Appointed as Bijkomende bestuurder
31-08-2026
Marcel Jörg: Resigned as Director
Location & real-estate footprint
Registered office, Vilvoorde · 2 establishment units since 2000
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
J. Monnetlaan 11800 VilvoordeGround area
6.4 ha
Building footprint
1.7 ha
Volume, LiDAR
198,878 m³
2 parcels, Flanders · tallest building 20.3 m, ±5 floors. Linked by address, not a title deed.
2 establishment units
Transmoove
since 20002.097.534.730
Transmoove
since 20242.358.312.795
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23643E0206/00B000 | Flanders | 5.0 ha | 1 · 1.1 ha | 20.2 m · 5 fl. |
| 23643E0101/00Z000 | Flanders | 1.4 ha | 1 · 5,933 m² | 11.0 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Connections & network
11 connected companiesLinked via shared directors
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Permanent representative
→
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Director
→
Show 7 more companies with a shared director
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Managing director
→
via Dirk Vanhoutteghem · Director
→
via Dirk Vanhoutteghem · Class B director
former→
via Dirk Vanhoutteghem · Director
former→
Public money · subsidies and aid
Flemish government
2023 to 2024 · 2 entries · 1,533 EUR awarded · 1,533 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2024 | 1 | 511 EUR | 511 EUR |
| 2023 | 1 | 1,022 EUR | 1,022 EUR |
Schemes
Vlaams opleidingsverlof (VOV)
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Of 996 companies in sector 49420 we hold annual accounts for 450. 139 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded26-07-2000
Fiscal year end31-12
Activities, NACEBEL 2025
49420Removal services
49410Freight transport by road
52100Warehousing and storage
52250Logistics services
62900Other information technology and computer services
62200Computer consultancy and computer facilities management
77110Renting and leasing of cars and light motor vehicles
82990Other business support services
95100Repair and maintenance of computers and communication equipment
Sources
Crossroads Bank for EnterprisesNational Bank · 25 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.