ACTIVE

TPF CONTRACTING

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Financial year 2024 · closed on 31/12/2024

Net result

-3,5 k €

+41.4% YoY

Gross margin

-63,8 €

+65.3% YoY

Equity

-24,1 k €

-16.8% YoY

What does TPF CONTRACTING do?

TPF CONTRACTING is a Public limited company incorporated in 1960. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.527.630

Incorporation

30/04/1960

Legal form

Public limited company

Registered office

Avenue de Haveskercke 46
1190 Forest · BruxellesSee on map

Contributed capital

3 683 818,40 €

Latest accounts

31/12/2024

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-63,8 €	+65.3%	-183,6 €	+95.7%	-4,3 k €	-104%	99,2 k €	-79.1%	474,1 k €	+127%	-1,8 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-544,1 €	+24.3%	-719,2 €	+85.5%	-4,9 k €	-106%	88,9 k €	+227%	-69,7 k €	+97.3%	-2,6 M €	-79.6%	-1,4 M €	-24.3%	-1,2 M €	-236%	843,6 k €	+187%	293,6 k €	-45.5%	539,1 k €	-19.3%	668,4 k €	+357%	146,1 k €	-82.6%	841,4 k €	+9.9%	766 k €	+385%	-269,1 k €	-297%	136,9 k €	+121%	-645,9 k €	-293%	334,1 k €
Operating result	-544,1 €	+24.3%	-719,2 €	+85.5%	-4,9 k €	-106%	88,9 k €	+171%	-125 k €	+94.4%	-2,2 M €	-51.3%	-1,5 M €	-11.1%	-1,3 M €	-262%	815,8 k €	+196%	275,3 k €	-48.1%	530,2 k €	-20.4%	665,9 k €	+360%	144,9 k €	-82.6%	835 k €	+9.9%	759,8 k €	+361%	-291,3 k €	-372%	107 k €	+116%	-674,4 k €	-322%	303,8 k €
Net result	-3,5 k €	+41.4%	-5,9 k €	+65.0%	-16,9 k €	-121%	79,9 k €	+160%	-133,5 k €	+94.2%	-2,3 M €	-47.8%	-1,5 M €	-48.8%	-1 M €	-428%	316,8 k €	+63.7%	193,5 k €	+151%	77,3 k €	-4.2%	80,6 k €	-73.1%	300,1 k €	-62.1%	790,9 k €	+12.9%	700,6 k €	+292%	-365,6 k €	-13670%	2,7 k €	+100%	-698,7 k €	-585%	144 k €
Balance sheet
Equity	-24,1 k €	-16.8%	-20,7 k €	-40.3%	-14,7 k €	-763%	2,2 k €	+103%	-77,7 k €	-239%	55,8 k €	-97.6%	2,3 M €	-39.8%	3,9 M €	-21.1%	4,9 M €	+6.9%	4,6 M €	+4.4%	4,4 M €	+1.8%	4,3 M €	+1.9%	4,3 M €	+3.6%	4,1 M €	+23.8%	3,3 M €	+26.7%	2,6 M €	-12.2%	3 M €	+0.1%	3 M €	-19.0%	3,7 M €
Total assets	10,2 k €	-22.0%	13,1 k €	-17.1%	15,8 k €	-42.3%	27,4 k €	-54.3%	59,9 k €	-80.6%	308,6 k €	-90.0%	3,1 M €	-56.1%	7,1 M €	-23.1%	9,2 M €	-1.6%	9,3 M €	-18.9%	11,5 M €	+52.4%	7,5 M €	-15.0%	8,9 M €	+1.0%	8,8 M €	-48.0%	16,9 M €	+185%	5,9 M €	-23.7%	7,8 M €	-1.5%	7,9 M €	-16.1%	9,4 M €
Cash	10,1 k €	-21.5%	12,9 k €	-18.3%	15,7 k €	-40.6%	26,5 k €	-51.6%	54,8 k €	+307%	13,5 k €	-71.0%	46,5 k €	-60.4%	117,5 k €	-90.5%	1,2 M €	+7.9%	1,1 M €	-15.4%	1,3 M €	+114%	631,1 k €	-68.2%	2 M €	+34.3%	1,5 M €	-7.5%	1,6 M €	+874%	164,1 k €	-47.4%	311,9 k €	-67.5%	958,3 k €	+139%	400,7 k €
Debts	34,3 k €	+1.9%	33,7 k €	+10.7%	30,4 k €	+20.9%	25,2 k €	-81.7%	137,6 k €	-43.3%	242,5 k €	-63.7%	667,3 k €	-77.6%	3 M €	-5.9%	3,2 M €	-14.0%	3,7 M €	-10.5%	4,1 M €	+90.6%	2,2 M €	-20.9%	2,7 M €	-36.6%	4,3 M €	-66.2%	12,7 M €	+330%	3 M €	-28.3%	4,1 M €	+23.2%	3,4 M €	-13.2%	3,9 M €
Other
Workforce	–		–		–		–		3,0 ETP	-28.6%	4,2 ETP	-64.7%	11,9 ETP	-43.1%	20,9 ETP	+9.4%	19,1 ETP	+12.4%	17,0 ETP	-10.5%	19,0 ETP	-15.6%	22,5 ETP	-4.3%	23,5 ETP	+10.3%	21,3 ETP	+13.9%	18,7 ETP	+5.1%	17,8 ETP	-16.4%	21,3 ETP	-14.8%	25,0 ETP	-20.9%	31,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 19 ended

Active mandates

Christophe GILAIN

Director

Active

Marc LEGRAIN

Managing director

Active

Thomas SPITAELS

Director

Active

Ended mandates

Marc LEGRAIN

Managing director · since 01 décembre 2019 · until 30 avril 2020

Ended

Christophe GILAIN

Director · since 15 mai 2014 · until 30 avril 2020

Ended

SMART EXPERIENCE

Managing director · since 15 mai 2014 · until 30 novembre 2019 · 0508.890.803

Represented by Stéphane POUSSET

Ended

SMART EXPERIENCE

Managing director · since 15 mai 2014 · until 30 avril 2020 · 0508.890.803

Represented by Stefan POUSSET

Ended

At this address

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STRATOS CONSULT● Active	0441.816.786
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T.P.F. HOLDING● Active	0466.977.497
TPF REAL ESTATE● Active	0806.715.841
TPF UTILITIES● Active	0406.406.442

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	31/12/2024	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	22/07/2025	22/07/2024	25/09/2023	09/06/2022	05/05/2021	26/06/2020
General meeting	22/07/2025	21/06/2024	28/04/2023	28/04/2022	29/04/2021	25/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/07/2025	22/07/2025	French	PDF
Micro model	31/12/2023	21/06/2024	22/07/2024	French	PDF
Micro model	31/12/2022	28/04/2023	25/09/2023	French	PDF
Abridged model	31/12/2021	28/04/2022	09/06/2022	French	PDF
Abridged model	31/12/2020	29/04/2021	05/05/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	26/06/2020	French	PDF
Full model	31/12/2018	25/04/2019	22/05/2019	French	PDF
Full model	31/12/2017	26/04/2018	23/05/2018	French	PDF
Full model	31/12/2016	27/04/2017	22/05/2017	French	PDF
Full model	31/12/2015	10/05/2016	09/06/2016	French	PDF
Full model	31/12/2014	30/04/2015	26/05/2015	French	PDF
Full model	31/12/2013	15/05/2014	11/06/2014	French	PDF
Full model	31/12/2012	06/05/2013	04/06/2013	French	PDF
Full model	31/12/2011	14/05/2012	12/06/2012	French	PDF
Full model	31/12/2010	08/06/2011	01/07/2011	French	PDF
Full modelCorrection	31/12/2009	25/05/2010	27/08/2010	French	PDF
Full model	31/12/2009	25/05/2010	25/06/2010	French	PDF
Full model	31/12/2008	30/06/2009	29/07/2009	French	PDF
Full model	31/12/2007	05/06/2008	02/07/2008	French	PDF
Full model	31/12/2006	05/06/2007	26/06/2007	French	PDF

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 31/12/2024 · 3 active · 19 ended

Active mandates

Christophe GILAIN

Director

Active

Marc LEGRAIN

Managing director

Active

Thomas SPITAELS

Director

Active

Ended mandates

Marc LEGRAIN

Managing director · since 01 décembre 2019 · until 30 avril 2020

Ended

Christophe GILAIN

Director · since 15 mai 2014 · until 30 avril 2020

Ended

SMART EXPERIENCE

Managing director · since 15 mai 2014 · until 30 novembre 2019 · 0508.890.803

Represented by Stéphane POUSSET

Ended

SMART EXPERIENCE

Managing director · since 15 mai 2014 · until 30 avril 2020 · 0508.890.803

Represented by Stefan POUSSET

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/09/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office25/06/2020
SIEGE SOCIAL
PDF
Mandates08/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2016
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2013
DEMISSIONS, NOMINATIONS
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 2024-3,5 k €↑
2023
Annual accounts 2023-5,9 k €↑
2022
Annual accounts 2022-16,9 k €↓
2021
Annual accounts 202179,9 k €↑
2020
Annual accounts 2020-133,5 k €↑
2019
Annual accounts 2019-2,3 M €↓
2018
Annual accounts 2018-1,5 M €↓
2017
Annual accounts 2017-1 M €↓
2016
Annual accounts 2016316,8 k €↑
2015
Annual accounts 2015193,5 k €↑
2015
Name changeTpf Contracting
2014
Annual accounts 201477,3 k €↓
2013
Annual accounts 201380,6 k €↓
2012
Annual accounts 2012300,1 k €↓
2011
Annual accounts 2011790,9 k €↑
2010
Annual accounts 2010700,6 k €↑
2009
Annual accounts 2009-365,6 k €↓
2008
Annual accounts 20082,7 k €↑
2007
Annual accounts 2007-698,7 k €↓
2006
Annual accounts 2006144 k €
2006
Name changeT.P.F.-BASSE SAMBRE
30/04/1960
IncorporationPublic limited company

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

TPF CONTRACTING

Overview

What does TPF CONTRACTING do?

Trend over 19 financial years

Board of directors

Other companies at this address

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