NORMAL SITUATION

TUMAR

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Financial year 2024 · closed on 31/12/2024

Net result

-742,4 k €

-103.8% YoY

Revenue

1,1 M €

-37.5% YoY

Equity

-1,1 M €

-230.1% YoY

Workforce

5,2 ETP

0.0% YoY

Company — Normal situation.

What does TUMAR do?

TUMAR is a company registered in Belgium. It employs on average 5,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.577.096

Legal form

Private company with limited liability

Contributed capital

150 789,35 €

Latest accounts

31/12/2024

Average workforce

5,2 ETP

Joint committees (3)

14901
20018
218

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1,1 M €	-37.5%	1,8 M €	+30.1%	1,4 M €	+1.4%	1,4 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-648,9 k €	-101%	-323,4 k €	+40.3%	-541,4 k €	-979%	-50,2 k €	-119%	261 k €	+39.5%	187,1 k €	-12.3%	213,5 k €	+107%	102,9 k €	+1032%	9,1 k €	-91.8%	110,4 k €	+148%	44,6 k €	-4.9%	46,9 k €	+85.2%	25,3 k €	+253%	-16,6 k €	-119%	89,1 k €	-38.9%	145,8 k €	+526%	23,3 k €
Operating result	-670,1 k €	-97.0%	-340,2 k €	+38.0%	-549,2 k €	-674%	-71 k €	-132%	221,8 k €	+32.0%	168 k €	-10.8%	188,5 k €	+120%	85,7 k €	+1805%	4,5 k €	-92.4%	59,3 k €	+129%	25,9 k €	+50.5%	17,2 k €	+234%	5,2 k €	+114%	-36 k €	-150%	72,1 k €	-34.6%	110,2 k €	+576%	16,3 k €
Net result	-742,4 k €	-104%	-364,2 k €	+34.3%	-554,8 k €	-626%	-76,5 k €	-146%	166,4 k €	+62.8%	102,2 k €	-12.8%	117,2 k €	+149%	47 k €	+1044%	4,1 k €	-88.0%	34,2 k €	+252%	9,7 k €	+111%	4,6 k €	+491%	-1,2 k €	+97.0%	-39,5 k €	-182%	47,8 k €	-33.6%	72 k €	+716%	8,8 k €
Balance sheet
Equity	-1,1 M €	-230%	-322,7 k €	-876%	41,6 k €	-93.0%	596,4 k €	-0.2%	597,4 k €	+38.6%	431 k €	+31.1%	328,8 k €	+30.7%	251,7 k €	+23.0%	204,6 k €	+2.0%	200,5 k €	+11.2%	180,3 k €	+9.7%	164,4 k €	+2.9%	159,8 k €	-0.7%	161 k €	-19.7%	200,5 k €	+31.3%	152,6 k €	+89.3%	80,6 k €
Total assets	619 k €	-45.2%	1,1 M €	+51.4%	745,8 k €	+4.8%	711,6 k €	-40.2%	1,2 M €	+39.2%	855,7 k €	-13.4%	988,5 k €	+51.4%	653 k €	+11.5%	585,8 k €	-7.7%	634,3 k €	-4.9%	667 k €	+3.7%	642,9 k €	+67.4%	384 k €	-1.6%	390,2 k €	+12.5%	346,8 k €	-24.5%	459,3 k €	+136%	194,8 k €
Cash	26,8 k €	-83.8%	165 k €	+987%	15,2 k €	-87.7%	122,9 k €	-70.3%	413,5 k €	+122%	186,3 k €	-7.1%	200,6 k €	+582%	29,4 k €	-49.7%	58,5 k €	-3.3%	60,5 k €	+60.9%	37,6 k €	+75394%	49,8 €	-78.4%	230,1 €	-77.7%	1 k €	-96.3%	27,6 k €	-60.0%	68,9 k €	+11083%	616,3 €
Debts	1,7 M €	+16.0%	1,5 M €	+106%	704,3 k €	+511%	115,2 k €	-80.5%	590 k €	+39.2%	423,9 k €	-35.7%	658,9 k €	+64.6%	400,3 k €	+5.3%	380,1 k €	-12.2%	432,9 k €	-10.8%	485,6 k €	+1.7%	477,4 k €	+114%	223,6 k €	+7.7%	207,7 k €	+64.3%	126,4 k €	-58.6%	305,6 k €	+218%	96,1 k €
Other
Workforce	5,2 ETP	0.0%	5,2 ETP	-1.9%	5,3 ETP	-29.3%	7,5 ETP	+1.4%	7,4 ETP	+17.5%	6,3 ETP	-10.0%	7,0 ETP	+29.6%	5,4 ETP	+8.0%	5,0 ETP	-12.3%	5,7 ETP	+18.8%	4,8 ETP	+54.8%	3,1 ETP	+3.3%	3,0 ETP	-6.3%	3,2 ETP	+10.3%	2,9 ETP	+123%	1,3 ETP	+225%	0,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Johan De Bleecker

Director · since 28 février 2020

Active

Ended mandates

Johan De Bleecker

Manager · since 28 février 2020

Ended

Marc Remmery

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full 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	10/12/2025	01/07/2024	13/06/2023	13/06/2022	15/06/2021	11/09/2020
General meeting	10/06/2025	10/06/2024	12/06/2023	13/06/2022	08/04/2021	08/06/2020
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	10/06/2025	10/12/2025	Dutch	PDF
Full model	31/12/2023	10/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	12/06/2023	13/06/2023	Dutch	PDF
Full model	31/12/2021	13/06/2022	13/06/2022	Dutch	PDF
Full modelCorrection	31/12/2020	08/04/2021	15/06/2021	Dutch	PDF
Full model	31/12/2020	08/04/2021	10/04/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	18/06/2007	Dutch	PDF
Abridged model	31/12/2005	12/06/2006	20/06/2006	Dutch	PDF
Abridged model	31/12/2004	13/06/2005	28/06/2005	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	09/06/2003	12/06/2003	Dutch	PDF

View all 41 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 31/12/2024 · 1 active · 2 ended

Active mandates

Johan De Bleecker

Director · since 28 février 2020

Active

Ended mandates

Johan De Bleecker

Manager · since 28 février 2020

Ended

Marc Remmery

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-742,4 k €↓
2023
Annual accounts 2023-364,2 k €↑
2022
Annual accounts 2022-554,8 k €↓
2021
Annual accounts 2021-76,5 k €↓
2018
Annual accounts 2018166,4 k €↑
2017
Annual accounts 2017102,2 k €↓
2016
Annual accounts 2016117,2 k €↑
2015
Annual accounts 201547 k €↑
2014
Annual accounts 20144,1 k €↓
2013
Annual accounts 201334,2 k €↑
2012
Annual accounts 20129,7 k €↑
2011
Annual accounts 20114,6 k €↑
2010
Annual accounts 2010-1,2 k €↑
2009
Annual accounts 2009-39,5 k €↓
2008
Annual accounts 200847,8 k €↓
2007
Annual accounts 200772 k €↑
2006
Annual accounts 20068,8 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

TUMAR

Overview

What does TUMAR do?

Trend over 17 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

Similar companies

Similar companies

Timeline