ACTIVE

TECTUM

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Financial year 2024 · closed on 31/12/2024

Net result

4,4 k €

-64.3% YoY

Revenue

62,9 k €

-27.5% YoY

Equity

224,5 k €

+2.0% YoY

What does TECTUM do?

TECTUM is a Private limited company incorporated in 1989. Its main activity is: Specialised construction activities. Its registered office is in Court-Saint-Etienne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.223.738

Incorporation

30/03/1989

Legal form

Private limited company

Registered office

Rue de la Quenique 16
1490 Court-Saint-Etienne · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities 45220Maintenance and repair of motor vehicles 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 45320Retail trade of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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
Revenue	62,9 k €	-27.5%	86,8 k €	+126%	38,4 k €	+7.3%	35,7 k €	+206%	11,7 k €	-84.2%	73,8 k €	-9.4%	81,4 k €	-42.1%	140,6 k €	-4.5%	147,3 k €	-44.5%	265,4 k €	-24.2%	350,1 k €	-37.6%	561 k €	-11.0%	630,5 k €	+2.6%	614,5 k €	-10.8%	688,7 k €	+11.7%	616,7 k €	+14.6%	538,2 k €	+6.6%	504,6 k €	+32.8%	379,9 k €
EBITDA	15,2 k €	-39.6%	25,2 k €	+614%	-4,9 k €	-870%	636 €	-96.3%	17,1 k €	+1.4%	16,9 k €	-14.1%	19,7 k €	-13.3%	22,7 k €	-44.8%	41,1 k €	+47.4%	27,9 k €	-63.3%	76 k €	-30.1%	108,8 k €	-2.9%	112,1 k €	-1.6%	114 k €	+138%	47,8 k €	-46.5%	89,4 k €	-0.9%	90,3 k €	+56.2%	57,8 k €	-18.5%	70,9 k €
Operating result	4,4 k €	-67.5%	13,6 k €	+278%	-7,7 k €	+40.7%	-12,9 k €	-441%	3,8 k €	-10.3%	4,2 k €	+148%	1,7 k €	-63.9%	4,7 k €	-82.9%	27,6 k €	+158%	10,7 k €	-64.5%	30,2 k €	-51.8%	62,7 k €	-6.0%	66,7 k €	+0.3%	66,5 k €	+2068%	3,1 k €	-92.8%	42,6 k €	-14.4%	49,8 k €	+217%	15,7 k €	-52.9%	33,3 k €
Net result	4,4 k €	-64.3%	12,3 k €	+255%	-7,9 k €	+39.8%	-13,1 k €	-553%	2,9 k €	-2.7%	3 k €	+161%	1,1 k €	-70.3%	3,9 k €	-80.5%	19,8 k €	+112%	9,3 k €	-66.3%	27,7 k €	-38.3%	44,9 k €	+1.4%	44,2 k €	-5.2%	46,7 k €	+1650%	2,7 k €	-91.5%	31,2 k €	-3.0%	32,2 k €	+170%	11,9 k €	-50.6%	24,1 k €
Balance sheet
Equity	224,5 k €	+2.0%	220,2 k €	+5.9%	207,9 k €	-3.7%	215,8 k €	-5.7%	229 k €	+1.3%	226,1 k €	+1.3%	223,1 k €	+0.5%	221,9 k €	+1.8%	218,1 k €	+10.0%	198,3 k €	+4.9%	188,9 k €	+17.2%	161,3 k €	+38.5%	116,4 k €	-4.7%	122,2 k €	+61.8%	75,5 k €	+3.7%	72,8 k €	-48.6%	141,6 k €	+11.1%	127,4 k €	+10.3%	115,5 k €
Total assets	235,6 k €	-11.0%	264,8 k €	+8.6%	243,7 k €	+1.2%	240,9 k €	-13.3%	277,9 k €	+1.5%	273,8 k €	-0.2%	274,3 k €	-1.9%	279,5 k €	+5.4%	265,3 k €	+26.6%	209,6 k €	-12.6%	239,9 k €	+3.7%	231,3 k €	-11.4%	261 k €	-34.7%	399,6 k €	+52.4%	262,1 k €	-15.1%	308,7 k €	+9.2%	282,6 k €	-1.8%	287,8 k €	+23.6%	232,9 k €
Cash	185 k €	+12.5%	164,4 k €	+1.0%	162,8 k €	-28.0%	226,2 k €	+6.2%	212,9 k €	-4.7%	223,5 k €	+7.2%	208,6 k €	-3.1%	215,2 k €	+4.0%	206,9 k €	+42.4%	145,2 k €	+30.9%	110,9 k €	-9.9%	123,1 k €	+5.6%	116,6 k €	+44.8%	80,5 k €	+166%	30,3 k €	-69.9%	100,6 k €	+19.0%	84,5 k €	+93.6%	43,7 k €	-35.2%	67,4 k €
Debts	11 k €	-75.3%	44,6 k €	+24.6%	35,8 k €	+42.8%	25,1 k €	-48.7%	48,9 k €	+2.5%	47,7 k €	-6.8%	51,2 k €	+180%	18,3 k €	-15.2%	21,5 k €	+90.8%	11,3 k €	-77.8%	51 k €	-27.2%	70 k €	-37.8%	112,6 k €	-32.2%	165,9 k €	+10.1%	150,7 k €	-36.1%	235,9 k €	+67.3%	141 k €	-12.1%	160,4 k €	+36.6%	117,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Baptiste VERDIN

Director · since 17 février 2016

Active

Didier VERDIN

Director

Active

Ended mandates

Louis JOARLETTE

Manager · since 14 octobre 2011 · until 23 décembre 2011

Ended

Louis JOARLETTE

Manager · since 14 octobre 2011

Ended

Patrick PRAT

Manager · since 14 octobre 2011 · until 13 janvier 2015

Ended

Patrick PRAT

Manager · since 14 octobre 2011

Ended

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	06/08/2025	23/08/2024	05/07/2023	27/06/2022	28/06/2021	05/08/2020
General meeting	25/06/2025	25/06/2024	25/06/2023	25/06/2022	25/06/2021	25/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/06/2025	06/08/2025	French	PDF
Micro model	31/12/2023	25/06/2024	23/08/2024	French	PDF
Micro model	31/12/2022	25/06/2023	05/07/2023	French	PDF
Micro model	31/12/2021	25/06/2022	27/06/2022	French	PDF
Micro model	31/12/2020	25/06/2021	28/06/2021	French	PDF
Micro model	31/12/2019	25/06/2020	05/08/2020	French	PDF
Micro model	31/12/2018	25/06/2019	26/08/2019	French	PDF
Micro model	31/12/2017	25/06/2018	26/09/2018	French	PDF
Micro model	31/12/2016	27/06/2017	07/08/2017	French	PDF
Abridged model	31/12/2015	25/06/2016	13/10/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	29/10/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	14/11/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	30/11/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	28/09/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	20/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 8 ended

Active mandates

Baptiste VERDIN

Director · since 17 février 2016

Active

Didier VERDIN

Director

Active

Ended mandates

Louis JOARLETTE

Manager · since 14 octobre 2011 · until 23 décembre 2011

Ended

Louis JOARLETTE

Manager · since 14 octobre 2011

Ended

Patrick PRAT

Manager · since 14 octobre 2011 · until 13 janvier 2015

Ended

Patrick PRAT

Manager · since 14 octobre 2011

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates30/03/2016
Nomination d'un Gérant
PDF
Mandates28/01/2015
Démission d'un Gérant
PDF
Mandates05/01/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates31/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2006
Nomination d'un gérant
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 20244,4 k €↓
2023
Annual accounts 202312,3 k €↑
2022
Annual accounts 2022-7,9 k €↑
2021
Annual accounts 2021-13,1 k €↓
2020
Annual accounts 20202,9 k €↓
2019
Annual accounts 20193 k €↑
2018
Annual accounts 20181,1 k €↓
2017
Annual accounts 20173,9 k €↓
2016
Annual accounts 201619,8 k €↑
2015
Annual accounts 20159,3 k €↓
2014
Annual accounts 201427,7 k €↓
2013
Annual accounts 201344,9 k €↑
2012
Annual accounts 201244,2 k €↓
2011
Annual accounts 201146,7 k €↑
2010
Annual accounts 20102,7 k €↓
2009
Annual accounts 200931,2 k €↓
2008
Annual accounts 200832,2 k €↑
2007
Annual accounts 200711,9 k €↓
2006
Annual accounts 200624,1 k €
30/03/1989
IncorporationPrivate 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

TECTUM

Overview

What does TECTUM do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline