NORMAL SITUATION

S.C. TRIANON

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-86,2 k €-677,3 %over 1 year

Gross margin10,9 k €-45,7 %over 1 year

Equity-90,9 k €-1 857,3 %over 1 year

Identity

Source · BCE/KBO

S.C. TRIANON is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0436.423.982
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2021

Signals

Positive cashflowPositive EBITDA

Financials

Source · NBB, 34 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	10,9 k €	-45.7%	20 k €	+11.5%	17,9 k €	-10.8%	20,1 k €	+434%	3,8 k €
EBITDA	10,3 k €	-47.0%	19,4 k €	+24.1%	15,6 k €	+21.2%	12,9 k €	+762%	1,5 k €
Operating result	-86,2 k €	-842%	-9,1 k €	+29.2%	-12,9 k €	-614%	-1,8 k €	+87.3%	-14,3 k €
Net result	-86,2 k €	-677%	-11,1 k €	+45.4%	-20,3 k €	-922%	-2 k €	+86.1%	-14,3 k €
Balance sheet
Equity	-90,9 k €	-1857%	-4,6 k €	-172%	6,5 k €	-75.9%	26,8 k €	+51.2%	17,7 k €
Total assets	1,3 k €	-98.7%	97 k €	-22.7%	125,5 k €	-18.8%	154,5 k €	-10.6%	172,9 k €
Cash	904,1 €	+1103%	75,2 €	-76.6%	321,9 €	+10.2%	292 €	-69.3%	951 €
Debts	92,2 k €	-9.3%	101,6 k €	-14.7%	119,1 k €	-6.8%	127,7 k €	-17.7%	155,2 k €

Board of directors

Source · NBB, accounts to 31/12/2021

0 active · 4 ended

Ended mandates

Director	Mandates in this company	Period
Catherine Van Exem	Managing director30/09/2020 → 29/05/2026
Jean-Michel Van Exem	Managing director30/09/2020 → 29/05/2026
Joëlle Van Exem	Managing director30/09/2020 → 29/05/2026
Stéphane Gevers	Managing director30/09/2020 → 29/05/2026

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/11/2022	23/11/2022	23/11/2022	28/06/2019	31/08/2018	28/07/2017
General meeting	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018	26/05/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/05/2022	25/11/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	23/11/2022	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	23/11/2022	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	13/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	04/11/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	05/10/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	03/08/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	27/05/2005	29/07/2005	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	17/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	03/09/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	02/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	27/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	13/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	23/06/2000	Dutch	PDF
Abridged model	31/12/1998	28/05/1999	30/06/1999	Dutch	PDF
Abridged model	31/12/1997	29/05/1998	19/06/1998	Dutch	—
Abridged model	31/12/1996	30/05/1997	16/06/1997	Dutch	—
Abridged model	31/12/1995	31/05/1996	06/06/1996	Dutch	—
Abridged model	31/12/1994	26/05/1995	01/06/1995	Dutch	—
Abridged model	31/12/1993	27/05/1994	10/10/1994	Dutch	—
Abridged model	31/12/1992	28/05/1993	10/06/1994	Dutch	—
Abridged model	31/12/1991	29/05/1992	03/05/1994	Dutch	—
Abridged model	31/12/1990	31/05/1991	03/05/1994	Dutch	—
Abridged model	31/12/1989	25/05/1990	08/03/1991	Dutch	—

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.

Board of directors

Source · NBB, accounts to 31/12/2021

0 active · 4 ended

Ended mandates

Director	Mandates in this company	Period
Catherine Van Exem	Managing director30/09/2020 → 29/05/2026
Jean-Michel Van Exem	Managing director30/09/2020 → 29/05/2026
Joëlle Van Exem	Managing director30/09/2020 → 29/05/2026
Stéphane Gevers	Managing director30/09/2020 → 29/05/2026

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution31/05/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office21/01/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2006
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/01/2004
ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - MAATSCHAPPELIJKE ZETEL
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Catherine Van Exem

Stéphane Gevers

Joëlle Van Exem

Jean-Michel Van Exem

2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

S.C. TRIANON

Kasteeldreef 7, 2970 Schilde

Managing directorDirector

Managing director

Managing directorDirector

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Kasteeldreef 7, 2970 Schilde	accounts 2019 → 2021	Accounts 2021 · 2022-20525096

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
S.C. TRIANON	accounts 2019 → 2021	Accounts 2021 · 2022-20525096

Events

2021
Annual accounts 2021-86,2 k €↓
2020
Annual accounts 2020-11,1 k €↑
2019
Annual accounts 2019-20,3 k €↓
2018
Annual accounts 2018-2 k €↑
2017
Annual accounts 2017-14,3 k €↓
2016
Annual accounts 2016-10,5 k €↓
2015
Annual accounts 2015-5,2 k €↓
2014
Annual accounts 20147,4 k €↑
2013
Annual accounts 2013-3,8 k €↓
2012
Annual accounts 20125,7 k €↓
2011
Annual accounts 2011122,1 k €↑
2010
Annual accounts 20108,5 k €↑
2009
Annual accounts 20097 k €↑
2008
Annual accounts 2008-11,3 k €↑
2007
Annual accounts 2007-40,4 k €↓
2006
Annual accounts 2006-36,1 k €

S.C. TRIANON

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events