ACTIVE

TRYUS

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Financial year 2024 · closed on 31/12/2024

Net result

-65,9 k €

+1.6% YoY

Gross margin

-44,4 k €

-5.0% YoY

Equity

-335 k €

-24.5% YoY

What does TRYUS do?

TRYUS is a Public limited company incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.377.527

Incorporation

04/08/1986

Legal form

Public limited company

Registered office

Avenue Louise 500 box 5
1050 Ixelles · BruxellesSee on map

Contributed capital

185 921,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

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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	-44,4 k €	-5.0%	-42,3 k €	+39.3%	-69,6 k €	-120%	350,2 k €	+1204%	26,9 k €	-84.3%	170,6 k €	+3241%	5,1 k €	+196%	-5,3 k €	-191%	5,8 k €	+120%	-29,5 k €	-230%	22,8 k €	+38.7%	16,4 k €	-40.1%	27,4 k €	+1351%	-2,2 k €	+10.5%	-2,4 k €	+20.6%	-3,1 k €	-553%	680,1 €	+116%	-4,2 k €	-43.0%	-2,9 k €
EBITDA	-44,8 k €	-4.9%	-42,7 k €	+39.1%	-70 k €	-120%	347,6 k €	+1242%	25,9 k €	-84.8%	170,2 k €	+3477%	4,8 k €	+174%	-6,4 k €	-219%	5,4 k €	+118%	-30 k €	-235%	22,3 k €	+41.4%	15,8 k €	-41.5%	26,9 k €	+1126%	-2,6 k €	+9.2%	-2,9 k €	+17.9%	-3,5 k €	-2683%	136,1 €	+103%	-4,6 k €	-34.0%	-3,4 k €
Operating result	-45,9 k €	-4.8%	-43,8 k €	+38.5%	-71,2 k €	-121%	347 k €	+1249%	25,7 k €	-84.9%	170,2 k €	+3477%	4,8 k €	+174%	-6,4 k €	-1650%	-368,3 €	+99.1%	-39,8 k €	-561%	8,6 k €	+252%	2,5 k €	-78.0%	11,1 k €	+148%	-23,3 k €	+7.8%	-25,3 k €	-0.8%	-25,1 k €	-69.8%	-14,8 k €	+60.6%	-37,5 k €	+34.8%	-57,5 k €
Net result	-65,9 k €	+1.6%	-66,9 k €	+29.6%	-95,1 k €	-130%	314,4 k €	+1750%	17 k €	-89.4%	159,7 k €	+4204%	3,7 k €	+111%	-34,2 k €	-62.9%	-21 k €	+66.1%	-61,8 k €	-372%	-13,1 k €	+28.3%	-18,3 k €	+87.0%	-140,9 k €	-503%	-23,4 k €	+7.8%	-25,3 k €	-0.8%	-25,1 k €	-69.5%	-14,8 k €	+60.5%	-37,5 k €	+34.8%	-57,5 k €
Balance sheet
Equity	-335 k €	-24.5%	-269,1 k €	-33.1%	-202,2 k €	-88.7%	-107,2 k €	+74.6%	-421,6 k €	+3.9%	-438,6 k €	+26.7%	-598,3 k €	+0.6%	-602 k €	-6.0%	-567,9 k €	-3.8%	-546,9 k €	-12.7%	-485,1 k €	-2.8%	-472 k €	-4.0%	-453,7 k €	-45.0%	-312,9 k €	-8.1%	-289,5 k €	-9.6%	-264,1 k €	-10.5%	-239 k €	-6.6%	-224,2 k €	-20.1%	-186,6 k €
Total assets	464,9 k €	-3.0%	479,4 k €	-8.5%	523,9 k €	-32.3%	773,5 k €	+77.2%	436,6 k €	-6.6%	467,3 k €	+501%	77,8 k €	-64.0%	215,9 k €	+159%	83,3 k €	-12.5%	95,2 k €	-27.8%	131,8 k €	+1.0%	130,5 k €	-1.5%	132,5 k €	+125%	58,8 k €	-15.2%	69,4 k €	-2.6%	71,2 k €	+15.4%	61,7 k €	+1.9%	60,6 k €	-18.0%	73,9 k €
Cash	0,4 €	-100.0%	18,9 k €	-61.5%	48,9 k €	+13.2%	43,2 k €	+208837%	20,7 €	-99.9%	15,9 k €	+148986%	10,7 €	-99.7%	4,2 k €	+22.3%	3,4 k €	+148%	1,4 k €	+458%	244,9 €	-63.9%	678 €		–		450,3 €	-91.4%	5,3 k €	-4.8%	5,5 k €	+159%	2,1 k €	+5.8%	2 k €	-24.9%	2,7 k €
Debts	799,9 k €	+6.9%	748,6 k €	+3.1%	726,2 k €	-17.5%	880,7 k €	+2.6%	858,2 k €	-5.3%	905,9 k €	+34.0%	676,1 k €	-17.3%	817,9 k €	+25.6%	651,2 k €	+1.4%	642,1 k €	+4.1%	616,9 k €	+2.4%	602,5 k €	+2.8%	586,3 k €	+57.7%	371,7 k €	+3.6%	358,9 k €	+7.0%	335,4 k €	+11.5%	300,7 k €	+5.6%	284,7 k €	+9.3%	260,5 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

AZOR

Director · 0427.184.040

Represented by Sascha Desaever

Active

Sascha Desaever

Managing director

Active

Ended mandates

AZOR

Director · since 30 août 2016 · 0427.184.040

Represented by Sascha Desaever

Ended

Sascha Desaever

Director · since 22 janvier 2016

Ended

Sascha Desaever

Managing director · since 22 janvier 2016

Ended

Stéphane WARTEL

Director · since 16 avril 2007

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/06/2025	25/06/2024	28/07/2023	14/10/2022	14/07/2021	30/12/2020
General meeting	27/05/2025	28/05/2024	20/06/2023	31/05/2022	15/06/2021	26/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/05/2025	30/06/2025	French	PDF
Micro model	31/12/2023	28/05/2024	25/06/2024	French	PDF
Micro model	31/12/2022	20/06/2023	28/07/2023	French	PDF
Micro model	31/12/2021	31/05/2022	14/10/2022	French	PDF
Micro model	31/12/2020	15/06/2021	14/07/2021	French	PDF
Micro model	31/12/2019	26/05/2020	30/12/2020	French	PDF
Micro model	31/12/2018	28/05/2019	11/06/2019	French	PDF
Micro model	31/12/2017	19/06/2018	18/07/2018	French	PDF
Micro model	31/12/2016	20/06/2017	12/07/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	24/07/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	16/07/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	04/07/2007	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 · 2 active · 7 ended

Active mandates

AZOR

Director · 0427.184.040

Represented by Sascha Desaever

Active

Sascha Desaever

Managing director

Active

Ended mandates

AZOR

Director · since 30 août 2016 · 0427.184.040

Represented by Sascha Desaever

Ended

Sascha Desaever

Director · since 22 janvier 2016

Ended

Sascha Desaever

Managing director · since 22 janvier 2016

Ended

Stéphane WARTEL

Director · since 16 avril 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2007
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2005
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2005
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
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 2024-65,9 k €↑
2023
Annual accounts 2023-66,9 k €↑
2022
Annual accounts 2022-95,1 k €↓
2021
Annual accounts 2021314,4 k €↑
2020
Annual accounts 202017 k €↓
2019
Annual accounts 2019159,7 k €↑
2018
Annual accounts 20183,7 k €↑
2017
Annual accounts 2017-34,2 k €↓
2016
Annual accounts 2016-21 k €↑
2015
Annual accounts 2015-61,8 k €↓
2014
Annual accounts 2014-13,1 k €↑
2013
Annual accounts 2013-18,3 k €↑
2012
Annual accounts 2012-140,9 k €↓
2011
Annual accounts 2011-23,4 k €↑
2010
Annual accounts 2010-25,3 k €↓
2009
Annual accounts 2009-25,1 k €↓
2008
Annual accounts 2008-14,8 k €↑
2007
Annual accounts 2007-37,5 k €↑
2006
Annual accounts 2006-57,5 k €
04/08/1986
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

TRYUS

Overview

What does TRYUS 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