ACTIVE

TRILL

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Financial year 2025 · closed on 31/12/2025
Net result
4,1 k €
+345.2% YoY
Revenue
124,9 k €
+5.0% YoY
Equity
333,3 k €
+1.2% YoY
Workforce
7,8 ETP
-1.3% YoY

What does TRILL do?

TRILL is a Non-profit organization incorporated in 1970. Its main activity is: Support activities to performing arts. Its registered office is in Leuven. It employs on average 7,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.671.105
Incorporation
03/10/1970
Legal form
Non-profit organization
Registered office
Vaartkom 4
3000 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
7,8 ETP
Activities (NACE)
90021Support activities to performing arts· main90391Creative, arts and entertainment activities91330Libraries, archives, museums and other cultural activities94991Activities of other membership organisations n.e.c.94991Activities of other membership organisations n.e.c.
Joint committees (1)
  • 32901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Revenue124,9 k €118,9 k €–124,9 k €–149,4 k €213,3 k €203,6 k €––––––––––
EBITDA5,7 k €7,3 k €-5,2 k €42 k €-72,7 k €195,8 k €105 €-3 k €-14,8 k €-25,6 k €25,6 k €46,5 k €33,4 k €8 k €29,8 k €35,6 k €25 k €66,8 k €
Operating result2,2 k €112,8 €-16 k €24,1 k €-85,9 k €184,1 k €-4,4 k €-8 k €-24,3 k €-34,8 k €14,3 k €38,3 k €26,1 k €2,5 k €25,5 k €25,7 k €17,8 k €53,9 k €
Net result4,1 k €917 €-16 k €23,3 k €-86,2 k €183,9 k €7,8 k €-8,1 k €-24,4 k €-33,8 k €15,5 k €39 k €25,3 k €3,8 k €24,8 k €19,8 k €17,6 k €49,1 k €
Balance sheet
Equity333,3 k €329,3 k €328,3 k €344,3 k €321 k €407,2 k €223,3 k €215,5 k €223,7 k €248 k €281,9 k €266,4 k €227,4 k €202,1 k €198,3 k €173,5 k €153,6 k €136 k €
Total assets402,6 k €446,8 k €426 k €435,4 k €528,2 k €716,9 k €318,1 k €344,5 k €297,6 k €373,9 k €365 k €350,9 k €328,5 k €289,4 k €306,5 k €270,6 k €219,1 k €235,7 k €
Cash313,9 k €345,4 k €313,7 k €206,7 k €410,6 k €601,7 k €234,9 k €223,7 k €215,2 k €254,3 k €233,7 k €235,9 k €229,3 k €134,8 k €158,3 k €108,3 k €46,7 k €52,4 k €
Debts59,9 k €89,2 k €82,5 k €74,3 k €91,5 k €72,1 k €69,8 k €101,9 k €73,9 k €125,9 k €83,2 k €65,9 k €84,9 k €81 k €85,3 k €86,6 k €65,4 k €99,7 k €
Other
Workforce7,8 ETP7,9 ETP7,5 ETP9,5 ETP9,8 ETP9,6 ETP7,4 ETP10,4 ETP6,4 ETP6,9 ETP6,8 ETP7,0 ETP7,3 ETP8,0 ETP7,6 ETP8,3 ETP8,5 ETP7,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 45 ended

Active mandates

CDO Leuven

Registered auditor · 0478.836.639

Represented by Luk Ostyn

Active
Chidimma Offor

Director

Active
DE KLEINE PRINS

Chartered accountant · 0466.721.042

Represented by Bruno Deprins

Active
Maarten Luyten

Chairman of the board of directors

Active
Nathalie Mandaria

Director

Active

Ended mandates

Bregt Van Wijnendaele

Director · since 31 décembre 2015

Ended
Kris Lamberts

Director · since 28 novembre 2011

Ended
Pieter Ghijsels

Director · since 27 juin 2011

Ended
Adefioye Adeshola Adetunde

Director

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/04/202628/04/202529/03/202428/03/202325/03/202225/03/2021
General meeting25/03/202625/03/202526/03/202421/03/202322/03/202223/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/03/202602/04/2026DutchPDF
Abridged model31/12/202425/03/202528/04/2025DutchPDF
Abridged model31/12/202326/03/202429/03/2024DutchPDF
Abridged model31/12/202221/03/202328/03/2023DutchPDF
Abridged model31/12/202122/03/202225/03/2022DutchPDF
Abridged model31/12/202023/03/202125/03/2021DutchPDF
Abridged model31/12/201923/06/202013/07/2020DutchPDF
Abridged model31/12/201825/03/201909/07/2020DutchPDF
Abridged model31/12/201722/03/201826/04/2018DutchPDF
Abridged model31/12/201613/03/201710/10/2017DutchPDF
Abridged model31/12/201521/03/201631/03/2016DutchPDF
Abridged model31/12/201418/03/201530/09/2015DutchPDF
Abridged model31/12/201326/03/201423/05/2014DutchPDF
Abridged model31/12/201227/03/201323/04/2013DutchPDF
Abridged model31/12/201120/03/201211/04/2012DutchPDF
Abridged model31/12/201021/03/201113/05/2011DutchPDF
Abridged model31/12/200923/03/201014/06/2010DutchPDF
Abridged model31/12/200810/03/200914/06/2010DutchPDF
Abridged model31/12/200613/03/200722/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 5 active · 45 ended

Active mandates

CDO Leuven

Registered auditor · 0478.836.639

Represented by Luk Ostyn

Active
Chidimma Offor

Director

Active
DE KLEINE PRINS

Chartered accountant · 0466.721.042

Represented by Bruno Deprins

Active
Maarten Luyten

Chairman of the board of directors

Active
Nathalie Mandaria

Director

Active

Ended mandates

Bregt Van Wijnendaele

Director · since 31 décembre 2015

Ended
Kris Lamberts

Director · since 28 novembre 2011

Ended
Pieter Ghijsels

Director · since 27 juin 2011

Ended
Adefioye Adeshola Adetunde

Director

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/08/2026
    Benoemingen en ontslagen bestuurders
    PDF
  • Mandates11/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/03/2021
    BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2018
    ONTSLAGEN - BENOEMINGEN - 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

Timeline

  1. 2025
    Annual accounts 20254,1 k €↑
  2. 2024
    Annual accounts 2024917 €↑
  3. 2023
    Annual accounts 2023-16 k €↓
  4. 2022
    Annual accounts 202223,3 k €↑
  5. 2021
    Annual accounts 2021-86,2 k €↓
  6. 2020
    Annual accounts 2020183,9 k €↑
  7. 2019
    Annual accounts 20197,8 k €↑
  8. 2018
    Annual accounts 2018-8,1 k €↑
  9. 2017
    Annual accounts 2017-24,4 k €↑
  10. 2016
    Annual accounts 2016-33,8 k €↓
  11. 2015
    Annual accounts 201515,5 k €↓
  12. 2014
    Annual accounts 201439 k €↑
  13. 2013
    Annual accounts 201325,3 k €↑
  14. 2012
    Annual accounts 20123,8 k €↓
  15. 2011
    Annual accounts 201124,8 k €↑
  16. 2010
    Annual accounts 201019,8 k €↑
  17. 2009
    Annual accounts 200917,6 k €↓
  18. 2008
    Annual accounts 200849,1 k €
  19. 03/10/1970
    IncorporationNon-profit organization