ACTIVE

TORMENTA

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Financial year 2023 · closed on 31/12/2023

Net result

1,3 k €

+133.9% YoY

Gross margin

61,5 k €

+7.8% YoY

Equity

19,3 k €

+7.4% YoY

What does TORMENTA do?

TORMENTA is a Private company with limited liability incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.936.941

Incorporation

04/09/1987

Legal form

Private company with limited liability

Registered office

Richard Orlentstraat 27
2070 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 52720Warehousing and support activities for transportation 95210Repair of consumer electronics 95210Repair of consumer electronics

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	61,5 k €	+7.8%	57 k €	-4.2%	59,5 k €	+61.8%	36,8 k €	+399%	7,4 k €	-51.7%	15,3 k €	+46.4%	10,4 k €	-4.5%	10,9 k €	+41.8%	7,7 k €	-21.6%	9,8 k €	+332%	2,3 k €	+286%	-1,2 k €	-110%	12,4 k €	-41.1%	21,1 k €	+35.6%	15,6 k €	-14.0%	18,1 k €	+52.3%	11,9 k €	+3.0%	11,6 k €
EBITDA	10,5 k €	+3.5%	10,1 k €	-3.9%	10,6 k €	+88.2%	5,6 k €	+118%	2,6 k €	-82.4%	14,6 k €	+54.7%	9,4 k €	-8.4%	10,3 k €	+56.6%	6,6 k €	-25.0%	8,8 k €	+715%	1,1 k €	+147%	-2,3 k €	-120%	11,4 k €	-43.0%	20 k €	+37.3%	14,6 k €	-15.0%	17,2 k €	+56.9%	10,9 k €	+5.3%	10,4 k €
Operating result	3,4 k €	+7.4%	3,2 k €	+10.6%	2,9 k €	+185%	1 k €	+64.6%	609 €	-93.9%	9,9 k €	+124%	4,4 k €	-17.6%	5,4 k €	+226%	1,6 k €	-52.3%	3,4 k €	+4333%	-81,5 €	+98.2%	-4,5 k €	-146%	9,7 k €	-33.9%	14,7 k €	+43.0%	10,3 k €	-11.9%	11,7 k €	+169%	4,3 k €	+11.1%	3,9 k €
Net result	1,3 k €	+134%	566,7 €	+259%	158,1 €	+117%	-916,7 €	-563%	198,1 €	-97.5%	8 k €	+1157%	632,4 €	-79.4%	3,1 k €	+349%	684,2 €	-50.9%	1,4 k €	+157%	-2,5 k €	+37.5%	-3,9 k €	-157%	6,9 k €	-18.9%	8,6 k €	+29.5%	6,6 k €	-12.4%	7,5 k €	+410%	1,5 k €	+35.5%	1,1 k €
Balance sheet
Equity	19,3 k €	+7.4%	18 k €	+3.3%	17,4 k €	+0.9%	17,3 k €	-5.0%	18,2 k €	+1.1%	18 k €	+42.4%	12,6 k €	+5.3%	12 k €	+34.4%	8,9 k €	+8.3%	8,2 k €	+20.3%	6,9 k €	-26.4%	9,3 k €	-29.7%	13,3 k €	+110%	6,3 k €	+382%	-2,2 k €	+74.7%	-8,9 k €	+46.0%	-16,4 k €	+8.3%	-17,9 k €
Total assets	58,2 k €	+27.9%	45,5 k €	-16.7%	54,6 k €	+10.4%	49,5 k €	+124%	22,1 k €	-3.0%	22,8 k €	-18.0%	27,8 k €	+21.3%	22,9 k €	-27.9%	31,8 k €	-11.2%	35,8 k €	+111%	17 k €	-17.5%	20,6 k €	-21.1%	26,1 k €	-29.2%	36,8 k €	+6.3%	34,6 k €	-0.9%	34,9 k €	-5.2%	36,8 k €	-6.1%	39,2 k €
Cash	8,9 k €	+237%	2,6 k €	+87.4%	1,4 k €	-25.2%	1,9 k €	+250%	536,2 €	-94.9%	10,4 k €	+55.2%	6,7 k €	+43.3%	4,7 k €	+14.2%	4,1 k €	+344%	924 €	-79.2%	4,4 k €	+1.5%	4,4 k €	+12.7%	3,9 k €	-76.8%	16,7 k €	+56.8%	10,7 k €	+165%	4 k €	+1246%	299,1 €	-92.5%	4 k €
Debts	36 k €	+30.8%	27,5 k €	-26.0%	37,2 k €	+15.5%	32,2 k €	+720%	3,9 k €	-18.5%	4,8 k €	-68.2%	15,2 k €	+39.0%	10,9 k €	-52.3%	22,9 k €	-17.1%	27,6 k €	+173%	10,1 k €	-10.1%	11,3 k €	-12.2%	12,8 k €	-58.0%	30,5 k €	-17.3%	36,9 k €	-15.8%	43,8 k €	-17.7%	53,2 k €	-6.8%	57,1 k €

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 31/12/2023 · 1 active · 2 ended

Active mandates

Els Verbraeken

Director

Active

Ended mandates

Els Verbraeken

Administrator - manager

Ended

Els Verbraeken

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/09/2024	30/09/2023	30/09/2022	31/10/2021	03/12/2020	09/10/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	28/06/2024	28/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	30/09/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	31/10/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	03/12/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	09/10/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	26/09/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	29/10/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/03/2013	28/10/2013	Dutch	PDF
Abridged model	31/12/2011	30/03/2012	22/10/2012	Dutch	PDF
Abridged model	31/12/2010	25/03/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	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 31/12/2023 · 1 active · 2 ended

Active mandates

Els Verbraeken

Director

Active

Ended mandates

Els Verbraeken

Administrator - manager

Ended

Els Verbraeken

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

2023
Annual accounts 20231,3 k €↑
2022
Annual accounts 2022566,7 €↑
2021
Annual accounts 2021158,1 €↑
2020
Annual accounts 2020-916,7 €↓
2019
Annual accounts 2019198,1 €↓
2018
Annual accounts 20188 k €↑
2017
Annual accounts 2017632,4 €↓
2016
Annual accounts 20163,1 k €↑
2015
Annual accounts 2015684,2 €↓
2014
Annual accounts 20141,4 k €↑
2013
Annual accounts 2013-2,5 k €↑
2012
Annual accounts 2012-3,9 k €↓
2011
Annual accounts 20116,9 k €↓
2010
Annual accounts 20108,6 k €↑
2009
Annual accounts 20096,6 k €↓
2008
Annual accounts 20087,5 k €↑
2007
Annual accounts 20071,5 k €↑
2006
Annual accounts 20061,1 k €
04/09/1987
IncorporationPrivate company with limited liability

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

TORMENTA

Overview

What does TORMENTA 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

Similar companies

Similar companies

Timeline