ACTIVE

TROGEFI

Financial year 2024 · Closed on 31/12/2024

Net result-182,1 k €-234,0 %over 1 year

Gross margin166,9 k €-58,1 %over 1 year

Equity2,7 M €-6,2 %over 1 year

Identity

Source · BCE/KBO

TROGEFI is a Public limited company incorporated in 1990. Its main activity is: Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Its registered office is in Sprimont.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0442.779.561
Incorporation: 18/12/1990
Legal form: Public limited company
Registered office: Rue Joseph Potier 13
4140 Sprimont · WallonieSee on map
Contributed capital: 305 358,63 €
Latest accounts: 31/12/2024

Activities (NACE)

08111Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate· main 08111Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate 14110Manufacture of leather clothes 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (2)

Signals

Solid equityLow risk

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	166,9 k €	-58.1%	398,4 k €	-4.2%	416 k €	+166%	156,6 k €	-46.3%	291,3 k €
EBITDA	-56,2 k €	-168%	82,9 k €	-58.3%	198,7 k €	+146%	80,7 k €	-62.5%	215,6 k €
Operating result	-140,8 k €	-198%	144,2 k €	+68.7%	85,5 k €	+363%	-32,5 k €	-131%	104,4 k €
Net result	-182,1 k €	-234%	135,9 k €	+27.1%	106,9 k €	-77.7%	479,3 k €	-11.7%	542,7 k €
Balance sheet
Equity	2,7 M €	-6.2%	2,9 M €	+4.9%	2,8 M €	+4.0%	2,7 M €	+21.7%	2,2 M €
Total assets	3,6 M €	-12.0%	4 M €	+6.6%	3,8 M €	+4.3%	3,6 M €	+20.9%	3 M €
Cash	234 k €	-72.2%	840,5 k €	+38.3%	607,6 k €	+8.8%	558,3 k €	+42.8%	391 k €
Debts	815,9 k €	-27.1%	1,1 M €	+26.0%	888 k €	+6.0%	838,1 k €	+21.6%	689,4 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

Daniël VANSCHOONBEEK

Director · since 30 juin 2023 · until 30 juin 2029

Active

Serge CELIS

Director · since 30 juin 2023 · until 30 juin 2029

Active

Vittorio BRANCALEONI

Managing director · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Daniël VANSCHOONBEEK

Director · since 30 juin 2017 · until 30 juin 2023

Ended

Serge CELIS

Director · since 30 juin 2017 · until 30 juin 2023

Ended

Vittorio BRANCALEONI

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Daniël VANSCHOONBEEK

Director · since 09 septembre 2011 · until 24 juin 2016

Ended

Other companies at this address

Rue Joseph Potier 13 4140 Sprimont

Company	CBE no.
Amicale du Personnel de la Société Anonyme de Merbes-Sprimont● Active	0411.754.013
BRANCALEONI DIFFUSION● Active	0424.436.465
Carrières de Forêt-Trooz● Liquidation	0402.400.045
Carrières de Sprimont et de Chanxhe● Active	0418.075.344
Groupement des Carrières de Petit Granit des Provinces de Liège et de Namur● Active	0402.414.002
hand ball club sprimont● Active	0892.621.516

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	21/05/2026	10/07/2024	11/08/2023	30/08/2022	23/08/2021	29/09/2020
General meeting	17/04/2026	28/06/2024	30/06/2023	24/06/2022	25/06/2021	31/08/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/04/2026	21/05/2026	French	PDF
Abridged model	31/12/2023	28/06/2024	10/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	11/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	29/09/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	27/12/2012	31/01/2013	French	PDF
Abridged model	31/12/2010	08/12/2011	13/12/2011	French	PDF
Abridged model	31/12/2009	23/08/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	04/09/2009	22/09/2009	French	PDF
Abridged model	31/12/2007	25/08/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	20/08/2007	30/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 23 ended

Active mandates

Daniël VANSCHOONBEEK

Director · since 30 juin 2023 · until 30 juin 2029

Active

Serge CELIS

Director · since 30 juin 2023 · until 30 juin 2029

Active

Vittorio BRANCALEONI

Managing director · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Daniël VANSCHOONBEEK

Director · since 30 juin 2017 · until 30 juin 2023

Ended

Serge CELIS

Director · since 30 juin 2017 · until 30 juin 2023

Ended

Vittorio BRANCALEONI

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Daniël VANSCHOONBEEK

Director · since 09 septembre 2011 · until 24 juin 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates20/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates01/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates13/02/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2011
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024-182,1 k €↓
2023
Annual accounts 2023135,9 k €↑
2022
Annual accounts 2022106,9 k €↓
2021
Annual accounts 2021479,3 k €↓
2020
Annual accounts 2020542,7 k €↑
2019
Annual accounts 201934,5 k €↓
2018
Annual accounts 2018366,9 k €↓
2017
Annual accounts 2017455,5 k €↑
2016
Annual accounts 2016200,6 k €↑
2015
Annual accounts 2015178,3 k €↑
2014
Annual accounts 2014113,3 k €↑
2013
Annual accounts 2013-904,3 k €↓
2012
Annual accounts 2012212,6 k €↑
2011
Annual accounts 201194,4 k €↑
2010
Annual accounts 2010-924,5 k €↓
2009
Annual accounts 2009-61,1 k €↑
2008
Annual accounts 2008-1 M €↓
2007
Annual accounts 200778,4 k €↑
2006
Annual accounts 2006-427,6 k €
18/12/1990
IncorporationPublic limited company

TROGEFI

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline