TSA PORT
0403.803.377 · rovalta.com · 24/09/2026
ACTIVE
TSA PORT
Financial year 2021 · closed on 31/12/2021
Net result
743,1 k €
+173.6% YoY
Gross margin
2,2 M €
+29.4% YoY
Equity
981,8 k €
+54.0% YoY
Workforce
12,1 ETP
-10.4% YoY
Overview
What does TSA PORT do?
TSA PORT is a Public limited company incorporated in 1968. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Antwerpen. It employs on average 12,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.803.377
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Romeynsweel 1a
2030 Antwerpen · FlandreSee on map
2030 Antwerpen · FlandreSee on map
Contributed capital
173 600,00 €
Latest accounts
31/12/2021
Average workforce
12,1 ETP
Activities (NACE)
Joint committees (2)
- 121
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 2,2 M € | +29.4% | 1,7 M € | -1.2% | 1,7 M € | +10.1% | 1,6 M € | +67.8% | 926,6 k € | +2.2% | 906,5 k € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 1,5 M € | +69.8% | 864,4 k € | -9.5% | 955,7 k € | +0.4% | 952,1 k € | +126% | 421,9 k € | -27.4% | 580,9 k € | +131% | 251,3 k € | +250% | -167,8 k € | -283% | 91,5 k € | -77.3% | 403,4 k € | +17.3% | 343,8 k € | -3.0% | 354,6 k € | -54.4% | 778,1 k € | -15.1% | 916,8 k € |
| Operating result | 1 M € | +148% | 421,1 k € | -18.6% | 517,1 k € | -0.6% | 519,9 k € | +12285% | -4,3 k € | -102% | 178 k € | +242% | -125,5 k € | +36.3% | -196,9 k € | -315% | 91,5 k € | -77.3% | 403,4 k € | +17.3% | 343,8 k € | -3.0% | 354,6 k € | -49.7% | 704,7 k € | +23.8% | 569,3 k € |
| Net result | 743,1 k € | +174% | 271,6 k € | -21.9% | 347,9 k € | -4.5% | 364,4 k € | +767% | -54,7 k € | -131% | 174,7 k € | +229% | -135,7 k € | +34.6% | -207,4 k € | -216% | 178,1 k € | -36.5% | 280,5 k € | +7.2% | 261,7 k € | +28.1% | 204,2 k € | -56.3% | 467,7 k € | +13.6% | 411,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 981,8 k € | +54.0% | 637,6 k € | +74.2% | 366 k € | -50.5% | 739,1 k € | +97.3% | 374,7 k € | -12.7% | 429,4 k € | +68.6% | 254,7 k € | -34.8% | 390,4 k € | -34.7% | 597,8 k € | +0.0% | 597,7 k € | -71.5% | 2,1 M € | +14.3% | 1,8 M € | +12.5% | 1,6 M € | +40.2% | 1,2 M € |
| Total assets | 5,2 M € | +6.3% | 4,9 M € | -0.3% | 5 M € | -4.7% | 5,2 M € | -11.3% | 5,9 M € | -5.2% | 6,2 M € | +7.6% | 5,7 M € | +4.4% | 5,5 M € | +148% | 2,2 M € | +16.7% | 1,9 M € | -38.6% | 3,1 M € | +24.0% | 2,5 M € | -1.9% | 2,5 M € | +12.8% | 2,3 M € |
| Cash | 9,9 k € | +2.1% | 9,7 k € | -16.6% | 11,6 k € | -9.4% | 12,8 k € | -86.2% | 92,5 k € | +140% | 38,5 k € | +130% | 16,7 k € | +13.3% | 14,8 k € | -21.1% | 18,7 k € | -98.1% | 988,6 k € | -58.2% | 2,4 M € | +42.0% | 1,7 M € | +5.1% | 1,6 M € | +12.9% | 1,4 M € |
| Debts | 4,3 M € | -0.8% | 4,3 M € | -6.2% | 4,6 M € | +3.0% | 4,5 M € | -18.8% | 5,5 M € | -4.6% | 5,7 M € | +4.7% | 5,5 M € | +7.4% | 5,1 M € | +216% | 1,6 M € | +24.4% | 1,3 M € | +31.2% | 989,4 k € | +51.4% | 653,3 k € | -28.0% | 906,8 k € | -16.6% | 1,1 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 12,1 ETP | -10.4% | 13,5 ETP | +7.1% | 12,6 ETP | +35.5% | 9,3 ETP | +10.7% | 8,4 ETP | +64.7% | 5,1 ETP | +34.2% | 3,8 ETP | +111% | 1,8 ETP | – | – | – | – | – | – | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 20 ended
Active mandates
Pic Arthur
ActiveClaude Blanc
ActiveDelphine André
ActiveEnded mandates
Jacques Duvauchelle
EndedClaude Blanc
EndedClaude Blanc
EndedAntoine Colomb
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/05/2025 | 09/02/2024 | 16/12/2022 | 28/02/2022 | 30/03/2021 | 15/04/2020 |
| General meeting | 23/12/2024 | 26/06/2023 | 30/06/2022 | 30/06/2021 | 26/06/2020 | 29/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 23/12/2024 | 05/05/2025 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 09/02/2024 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 16/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 28/02/2022 | Dutch | |
| Abridged modelCorrection | 31/12/2019 | 26/06/2020 | 30/03/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 04/01/2021 | Dutch | |
| Abridged model | 31/12/2018 | 29/06/2019 | 15/04/2020 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 11/01/2019 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 22/09/2017 | Dutch | |
| Full model | 31/12/2015 | 27/06/2016 | 14/10/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 28/08/2015 | Dutch | |
| Full model | 31/12/2013 | 25/06/2014 | 23/09/2014 | Dutch | |
| Full model | 31/12/2012 | 25/06/2013 | 27/09/2013 | Dutch | |
| Full model | 31/12/2011 | 15/06/2012 | 03/08/2012 | Dutch | |
| Full model | 31/12/2010 | 17/06/2011 | 05/01/2012 | Dutch | |
| Full model | 31/12/2009 | 17/06/2010 | 25/10/2010 | Dutch | |
| Full model | 31/12/2008 | 29/05/2009 | 29/09/2009 | Dutch | |
| Full model | 31/12/2007 | 04/06/2008 | 28/07/2008 | Dutch | |
| Full model | 31/12/2006 | 06/06/2007 | 30/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 20 ended
Active mandates
Pic Arthur
ActiveClaude Blanc
ActiveDelphine André
ActiveEnded mandates
Jacques Duvauchelle
EndedClaude Blanc
EndedClaude Blanc
EndedAntoine Colomb
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2020ONTSLAGEN - BENOEMINGEN
- Registered office18/09/2014MAATSCHAPPELIJKE ZETEL
- Mandates28/02/2014ONTSLAGEN - BENOEMINGEN
- Mandates22/08/2013ONTSLAGEN - BENOEMINGEN
- Other18/04/2013BENAMING - DOEL
- Mandates01/03/2013ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2012ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021743,1 k €↑
- 2020Annual accounts 2020271,6 k €↓
- 2019Annual accounts 2019347,9 k €↓
- 2018Annual accounts 2018364,4 k €↑
- 2017Annual accounts 2017-54,7 k €↓
- 2016Annual accounts 2016174,7 k €↑
- 2015Annual accounts 2015-135,7 k €↑
- 2014Annual accounts 2014-207,4 k €↓
- 2013Annual accounts 2013178,1 k €↓
- 2013Name changeTSA Port
- 2011Annual accounts 2011280,5 k €↑
- 2009Annual accounts 2009261,7 k €↑
- 2008Annual accounts 2008204,2 k €↓
- 2007Annual accounts 2007467,7 k €↑
- 2006Annual accounts 2006411,6 k €
- 2006Name changeVerbomin
- 01/01/1968IncorporationPublic limited company