NORMAL SITUATION

N.T.F.

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Financial year 2024 · closed on 20/12/2024

Net result

1,5 M €

+1786.2% YoY

Gross margin

1,7 M €

+16022.2% YoY

Equity

1,9 M €

+375.5% YoY

Company — Normal situation.

What does N.T.F. do?

N.T.F. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.234.371

Legal form

Public limited company

Contributed capital

962 000,00 €

Latest accounts

20/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	+16022%	-10,7 k €	-27.2%	-8,4 k €	-162%	13,6 k €	-73.0%	50,4 k €	-52.0%	105,2 k €	+56.3%	67,3 k €	-62.5%	179,6 k €	+17.5%	152,9 k €	-4.1%	159,5 k €	-22.9%	206,7 k €	+359%	45 k €	+111%	21,4 k €	-47.9%	41 k €	-40.5%	69 k €	-0.7%	69,5 k €	-2.0%	71 k €	+17.4%	60,5 k €
EBITDA	1,7 M €	+10503%	-16,3 k €	-18.5%	-13,8 k €	-269%	8,1 k €	-82.0%	45,2 k €	-54.8%	100,1 k €	+60.6%	62,3 k €	-64.3%	174,6 k €	+18.1%	147,9 k €	-4.7%	155,1 k €	-23.1%	201,8 k €	+402%	40,2 k €	+140%	16,8 k €	-54.2%	36,6 k €	-43.3%	64,6 k €	-1.0%	65,2 k €	-2.2%	66,7 k €	+18.8%	56,2 k €
Operating result	1,7 M €	+1969%	-90,8 k €	+3.8%	-94,4 k €	+59.6%	-233,6 k €	-660%	-30,7 k €	-193%	33,2 k €	+1004%	-3,7 k €	-103%	109,3 k €	+23.3%	88,7 k €	-28.4%	123,9 k €	-13.9%	143,8 k €	+1260%	-12,4 k €	+73.0%	-45,9 k €	-81.6%	-25,3 k €	-568%	5,4 k €	-16.9%	6,5 k €	-18.7%	8 k €	+2011%	-418,3 €
Net result	1,5 M €	+1786%	-90,8 k €	+7.2%	-97,8 k €	+59.1%	-239 k €	-556%	-36,4 k €	-271%	21,3 k €	+252%	-14,1 k €	-114%	98,1 k €	+20.2%	81,6 k €	-11.7%	92,5 k €	-40.1%	154,4 k €	+2016%	-8,1 k €	+82.3%	-45,5 k €	-68.5%	-27 k €	-8015%	-332,8 €	+86.2%	-2,4 k €	+84.1%	-15,2 k €	+62.1%	-40 k €
Balance sheet
Equity	1,9 M €	+375%	407,7 k €	-18.2%	498,5 k €	+418%	96,3 k €	-74.5%	378,4 k €	-8.8%	414,9 k €	+5.4%	393,5 k €	-3.5%	407,6 k €	+31.7%	309,5 k €	+35.8%	227,9 k €	+68.3%	135,4 k €	+812%	-19 k €	-73.5%	-11 k €	+95.9%	-265,4 k €	+21.6%	-338,4 k €	-0.1%	-338,1 k €	-0.7%	-335,7 k €	-4.7%	-320,5 k €
Total assets	1,9 M €	+351%	430,2 k €	-14.7%	504,4 k €	+5.5%	478,1 k €	-35.8%	744,3 k €	-7.4%	803,7 k €	-17.0%	967,8 k €	-17.9%	1,2 M €	+14.0%	1 M €	+40.4%	736,5 k €	+5.9%	695,2 k €	+21.4%	572,6 k €	-15.6%	678,7 k €	-9.5%	750,2 k €	+13.9%	658,9 k €	-1.1%	666,3 k €	-4.4%	696,6 k €	-6.2%	742,4 k €
Cash	1,9 M €	+2082%	88,6 k €	-15.9%	105,3 k €	+101%	52,5 k €	+32.4%	39,6 k €	-55.1%	88,3 k €	-37.1%	140,4 k €	-54.1%	306,1 k €	+202%	101,3 k €	+18.6%	85,4 k €	+326%	20 k €	+227%	6,1 k €	-2.2%	6,3 k €	-92.9%	88 k €	+423%	16,8 k €	-35.3%	26 k €	+315%	6,3 k €	+54.3%	4,1 k €
Debts	25,4 €	-99.9%	22,5 k €	+285%	5,8 k €	-98.5%	381,8 k €	+4.3%	365,9 k €	-5.4%	386,7 k €	-32.4%	572,2 k €	-25.6%	769,1 k €	+6.5%	722,3 k €	+42.7%	506,2 k €	-9.6%	559,8 k €	-5.0%	589 k €	-14.1%	686 k €	-32.2%	1 M €	+2.6%	985,7 k €	-0.8%	993,5 k €	-2.8%	1 M €	-2.4%	1 M €

Governance

Board of directors

Seen on filing of 20/12/2024 · 3 active · 15 ended

Active mandates

DIMITRI DESMET

Director · since 01 juin 2022 · until 01 juin 2028

Active

RITA FRUYT

Managing director · since 01 juin 2022 · until 01 juin 2028

Active

VALERIE DESMET

Director · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

DIMITRI DESMET

Director · since 31 août 2022 · until 01 juin 2028

Ended

RITA FRUYT

Managing director · since 31 août 2022 · until 01 juin 2028

Ended

VALERIE DESMET

Director · since 31 août 2022 · until 01 juin 2028

Ended

DIMITRI DESMET

Director · since 01 juin 2016 · until 01 juin 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	20/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/01/2025	05/09/2024	29/09/2023	17/10/2022	19/08/2021	22/07/2020
General meeting	20/12/2024	20/08/2024	16/08/2023	31/08/2022	26/07/2021	29/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

49 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	20/12/2024	20/12/2024	08/01/2025	Dutch	PDF
Abridged model	31/12/2023	20/08/2024	05/09/2024	Dutch	PDF
Abridged model	31/12/2022	16/08/2023	29/09/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	31/08/2022	17/10/2022	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	13/09/2022	Dutch	PDF
Abridged model	31/12/2020	26/07/2021	19/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/08/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/07/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	22/04/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	23/04/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	09/09/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	23/04/2007	28/08/2007	Dutch	PDF
Abridged model	31/12/2005	24/04/2006	30/05/2006	Dutch	PDF
Abridged model	31/12/2004	25/04/2005	23/06/2005	Dutch	PDF
Abridged model	31/12/2003	26/04/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	28/04/2003	23/05/2003	Dutch	PDF

View all 49 filings

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 20/12/2024 · 3 active · 15 ended

Active mandates

DIMITRI DESMET

Director · since 01 juin 2022 · until 01 juin 2028

Active

RITA FRUYT

Managing director · since 01 juin 2022 · until 01 juin 2028

Active

VALERIE DESMET

Director · since 01 juin 2022 · until 01 juin 2028

Active

Ended mandates

DIMITRI DESMET

Director · since 31 août 2022 · until 01 juin 2028

Ended

RITA FRUYT

Managing director · since 31 août 2022 · until 01 juin 2028

Ended

VALERIE DESMET

Director · since 31 août 2022 · until 01 juin 2028

Ended

DIMITRI DESMET

Director · since 01 juin 2016 · until 01 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/01/2025
NV: ontbinding
PDF
Registered office03/06/2024
Zetelverplaatsing
PDF
Capital / shares14/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates14/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/11/2010
KAPITAAL - AANDELEN
PDF
Mandates30/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2007
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

2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 2023-90,8 k €↑
2022
Annual accounts 2022-97,8 k €↑
2021
Annual accounts 2021-239 k €↓
2019
Annual accounts 2019-36,4 k €↓
2018
Annual accounts 201821,3 k €↑
2017
Annual accounts 2017-14,1 k €↓
2016
Annual accounts 201698,1 k €↑
2015
Annual accounts 201581,6 k €↓
2014
Annual accounts 201492,5 k €↓
2013
Annual accounts 2013154,4 k €↑
2012
Annual accounts 2012-8,1 k €↑
2011
Annual accounts 2011-45,5 k €↓
2010
Annual accounts 2010-27 k €↓
2009
Annual accounts 2009-332,8 €↑
2008
Annual accounts 2008-2,4 k €↑
2007
Annual accounts 2007-15,2 k €↑
2006
Annual accounts 2006-40 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

N.T.F.

Overview

What does N.T.F. do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline