ACTIVE

TR-D

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

-32,1 k €

-129.7% YoY

Gross margin

137,5 k €

-62.0% YoY

Equity

1,4 M €

-2.2% YoY

Workforce

0,0 ETP

-100.0% YoY

What does TR-D do?

TR-D is a Private limited company incorporated in 1966. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Bernissart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.394.672

Incorporation

28/07/1966

Legal form

Private limited company

Registered office

Rue de l'Industrie(HAR) 4
7321 Bernissart · WallonieSee on map

Contributed capital

160 000,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 46711Wholesale of solid, liquid and gaseous fuels and related products 50101Sea and coastal passenger water transport 45112Sale of cars and light motor vehicles 45113Sale of cars and light motor vehicles 45194Sale of other motor vehicles+4

Joint committees (4)

112
1120
200
2000

Contacts

3 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	137,5 k €	-62.0%	362,1 k €	+11.2%	325,8 k €	-3.9%	338,9 k €	+108%	163,1 k €	-8.4%	178 k €	-84.2%	1,1 M €	+1542%	68,5 k €	+43.9%	47,6 k €	+967%	-5,5 k €	-113%	43,2 k €	-37.3%	68,9 k €	+4.6%	65,9 k €	+35.3%	48,7 k €	+63.7%	29,7 k €	-4.2%	31 k €	-20.8%	39,2 k €	+64.3%	23,8 k €
EBITDA	117,1 k €	-60.2%	294,5 k €	+6.8%	275,7 k €	-12.3%	314,2 k €	+115%	146,3 k €	-15.9%	174 k €	-83.8%	1,1 M €	+1870%	54,6 k €	+59.7%	34,2 k €	+307%	-16,5 k €	-152%	32 k €	-44.8%	57,9 k €	+5.3%	55 k €	+60.6%	34,2 k €	+81.8%	18,8 k €	-6.3%	20,1 k €	-31.8%	29,5 k €	+614%	-5,7 k €
Operating result	15,9 k €	-92.0%	198,4 k €	+4.2%	190,4 k €	-19.7%	237,3 k €	+268%	64,4 k €	-51.3%	132,4 k €	-87.2%	1 M €	+3536%	28,5 k €	+426%	5,4 k €	+121%	-26,3 k €	-223%	21,4 k €	-51.4%	44,1 k €	+31.5%	33,5 k €	+969%	-3,9 k €	+80.6%	-19,9 k €	-6.0%	-18,8 k €	-67.8%	-11,2 k €	+76.3%	-47,3 k €
Net result	-32,1 k €	-130%	108 k €	-5.5%	114,4 k €	-30.5%	164,7 k €	+567%	24,7 k €	-71.5%	86,6 k €	-88.7%	764,5 k €	+6125%	12,3 k €	+212%	-10,9 k €	-150%	21,8 k €	+214%	6,9 k €	+103%	-211,6 k €	-664%	37,5 k €	+594%	5,4 k €	+131%	-17,6 k €	-59.0%	-11,1 k €	-57.2%	-7 k €	+55.2%	-15,7 k €
Balance sheet
Equity	1,4 M €	-2.2%	1,4 M €	+8.2%	1,3 M €	+9.5%	1,2 M €	+34.5%	898,7 k €	+2.8%	874 k €	+11.0%	787,4 k €	+3.3%	762,2 k €	+1.6%	749,9 k €	-1.4%	760,8 k €	-14.5%	889,7 k €	+0.8%	882,7 k €	+190%	304,3 k €	+14.1%	266,8 k €	+2.1%	261,3 k €	-6.3%	279 k €	-3.8%	290 k €	-2.4%	297,1 k €
Total assets	2,4 M €	-7.5%	2,6 M €	-1.8%	2,6 M €	+3.6%	2,6 M €	+18.6%	2,2 M €	+38.5%	1,6 M €	+0.2%	1,6 M €	+19.7%	1,3 M €	-3.1%	1,3 M €	+19.2%	1,1 M €	-13.9%	1,3 M €	+7.8%	1,2 M €	+81.9%	665,4 k €	+5.0%	633,6 k €	-3.0%	653,4 k €	-4.6%	685 k €	+6.1%	645,5 k €	+4.4%	618,3 k €
Cash	31 k €	-77.1%	135 k €	-27.2%	185,4 k €	+120%	84,2 k €	-7.0%	90,6 k €	+8.2%	83,7 k €	-60.8%	213,8 k €	+1291%	15,4 k €	+199%	5,1 k €	-93.2%	75,4 k €	+340%	17,1 k €	-43.1%	30,1 k €	+109%	14,4 k €	-43.0%	25,2 k €	+302%	6,3 k €	+34.0%	4,7 k €	-80.7%	24,3 k €	+120%	11,1 k €
Debts	996,7 k €	-14.1%	1,2 M €	-12.2%	1,3 M €	-1.9%	1,3 M €	+7.6%	1,3 M €	+85.0%	676,5 k €	-10.8%	758,2 k €	+44.3%	525,3 k €	-9.2%	578,8 k €	+64.5%	351,9 k €	-15.1%	414,5 k €	+26.6%	327,4 k €	-9.3%	361,1 k €	-1.6%	366,9 k €	-5.4%	387,9 k €	-3.4%	401,3 k €	+17.3%	342,2 k €	+7.6%	318,2 k €
Other
Workforce	0,0 ETP	-100%	0,8 ETP	+14.3%	0,7 ETP	+133%	0,3 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Rik Dejonckheere

Director

Active

Ended mandates

RIK Dejonckheere

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/01/2026	13/01/2025	25/01/2024	25/01/2023	10/01/2022	21/01/2021
General meeting	13/12/2025	14/12/2024	30/12/2023	10/12/2022	11/12/2021	12/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	13/12/2025	02/01/2026	Dutch	PDF
Abridged model	30/06/2024	14/12/2024	13/01/2025	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	25/01/2024	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	25/01/2023	French	PDF
Abridged model	30/06/2021	11/12/2021	10/01/2022	French	PDF
Abridged model	30/06/2020	12/12/2020	21/01/2021	French	PDF
Abridged model	30/06/2019	14/12/2019	13/01/2020	French	PDF
Abridged model	30/06/2018	08/12/2018	29/01/2019	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	11/01/2018	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	15/01/2014	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	17/01/2013	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	06/01/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	17/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	16/12/2009	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	08/01/2009	Dutch	PDF
Abridged model	30/06/2007	29/12/2007	11/01/2008	Dutch	PDF
Abridged model	30/06/2006	09/12/2006	08/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 1 ended

Active mandates

Rik Dejonckheere

Director

Active

Ended mandates

RIK Dejonckheere

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office29/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/03/2012
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/08/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025-32,1 k €↓
2024
Annual accounts 2024108 k €↓
2023
Annual accounts 2023114,4 k €↓
2022
Annual accounts 2022164,7 k €↑
2020
Annual accounts 202024,7 k €↓
2019
Annual accounts 201986,6 k €↓
2018
Annual accounts 2018764,5 k €↑
2017
Annual accounts 201712,3 k €↑
2016
Annual accounts 2016-10,9 k €↓
2015
Annual accounts 201521,8 k €↑
2014
Annual accounts 20146,9 k €↑
2013
Annual accounts 2013-211,6 k €↓
2012
Annual accounts 201237,5 k €↑
2011
Annual accounts 20115,4 k €↑
2010
Annual accounts 2010-17,6 k €↓
2009
Annual accounts 2009-11,1 k €↓
2008
Annual accounts 2008-7 k €↑
2007
Annual accounts 2007-15,7 k €
28/07/1966
IncorporationPrivate 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

TR-D

Overview

What does TR-D do?

Trend over 18 financial years

Indicative valuation

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