ACTIVE

LE TRIO

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Financial year 2024 · closed on 31/12/2024

Net result

13,9 k €

+13.1% YoY

Gross margin

155,8 k €

-4.9% YoY

Equity

206,2 k €

+7.2% YoY

What does LE TRIO do?

LE TRIO is a Private company with limited liability incorporated in 1992. Its registered office is in Ath.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.617.989

Incorporation

10/02/1992

Legal form

Private company with limited liability

Registered office

Chaussée de Mons 442
7800 Ath · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	155,8 k €	-4.9%	163,8 k €	+8.9%	150,4 k €	+47.4%	102 k €	-22.9%	132,3 k €	-11.2%	149 k €	-19.3%	184,5 k €	+17.0%	157,8 k €	-10.6%	176,6 k €	+2.6%	172,1 k €	-7.4%	185,9 k €	-9.0%	204,2 k €	+24.6%	163,9 k €	+28.3%	127,7 k €	+8.1%	118,2 k €	-4.0%	123,1 k €	+9.8%	112,1 k €
EBITDA	30,3 k €	-6.9%	32,6 k €	-30.6%	46,9 k €	+7.2%	43,8 k €	+499%	-11 k €	-190%	12,2 k €	-78.1%	55,5 k €	+137%	23,5 k €	-43.3%	41,4 k €	-22.5%	53,4 k €	+80.3%	29,6 k €	-61.1%	76,1 k €	+61.0%	47,3 k €	+11.5%	42,4 k €	+137%	17,9 k €	-20.3%	22,5 k €	+8.3%	20,7 k €
Operating result	17,4 k €	-31.2%	25,3 k €	-38.3%	40,9 k €	+8.3%	37,8 k €	+329%	-16,5 k €	-408%	5,4 k €	-88.7%	47,6 k €	+4288%	1,1 k €	-94.3%	19 k €	-12.7%	21,7 k €	+710%	-3,6 k €	-106%	54,9 k €	+154%	21,6 k €	+3.7%	20,9 k €	+461%	-5,8 k €	-294%	3 k €	+70.0%	1,8 k €
Net result	13,9 k €	+13.1%	12,3 k €	-55.7%	27,7 k €	-11.4%	31,2 k €	+223%	-25,5 k €	-1259%	-1,9 k €	-107%	25,4 k €	+278%	-14,3 k €	-395%	4,9 k €	+119%	2,2 k €	+120%	-10,9 k €	-136%	30,7 k €	+110%	14,6 k €	+56.6%	9,3 k €	+172%	-12,9 k €	-461%	-2,3 k €	+33.0%	-3,4 k €
Balance sheet
Equity	206,2 k €	+7.2%	192,3 k €	+6.8%	180 k €	+24.7%	144,4 k €	+64.9%	87,5 k €	-22.5%	113 k €	-1.6%	114,9 k €	+28.4%	89,4 k €	-13.8%	103,7 k €	+4.9%	98,9 k €	+2.3%	96,7 k €	-10.1%	107,6 k €	+39.9%	76,9 k €	+38.2%	55,7 k €	+20.2%	46,3 k €	-21.8%	59,2 k €	-1.1%	59,9 k €
Total assets	344,6 k €	-15.3%	407 k €	+26.0%	322,9 k €	+35.5%	238,3 k €	+27.3%	187,1 k €	-5.1%	197,1 k €	-1.7%	200,6 k €	+16.8%	171,7 k €	-6.9%	184,3 k €	-7.8%	199,9 k €	-10.1%	222,4 k €	-13.1%	255,9 k €	+52.1%	168,3 k €	+29.6%	129,8 k €	-10.3%	144,8 k €	+8.3%	133,7 k €	-16.0%	159,2 k €
Cash	4,7 k €	-53.8%	10,2 k €	-1.4%	10,4 k €	+14.6%	9 k €	-26.9%	12,4 k €	+41.0%	8,8 k €	-37.3%	14 k €	+3.1%	13,6 k €	+29.6%	10,5 k €	-1.9%	10,7 k €	-41.6%	18,3 k €	-65.6%	53,2 k €	+569%	8 k €	+498%	1,3 k €	-34.1%	2 k €	+172%	740 €	-93.3%	11 k €
Debts	138,1 k €	-34.9%	212,3 k €	+48.9%	142,5 k €	+52.4%	93,5 k €	-6.0%	99,5 k €	+18.9%	83,7 k €	-2.4%	85,7 k €	+5.6%	81,1 k €	+0.7%	80,5 k €	-20.2%	101 k €	-19.7%	125,7 k €	-15.3%	148,3 k €	+62.4%	91,3 k €	+23.2%	74,2 k €	-24.4%	98,1 k €	+32.7%	74 k €	-25.4%	99,1 k €
Other
Workforce	–		–		–		2,6 ETP		–		3,0 ETP	0.0%	3,0 ETP	-40.0%	5,0 ETP	+28.2%	3,9 ETP	+14.7%	3,4 ETP	+6.2%	3,2 ETP	-3.0%	3,3 ETP	-8.3%	3,6 ETP	+12.5%	3,2 ETP	-13.5%	3,7 ETP	-7.5%	4,0 ETP	+11.1%	3,6 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 · 2 ended

Active mandates

Farida KOUAOU

Director

Active

Stéphane SECHOPOULOS

Director

Active

Ended mandates

Farida KOUAOU

Director · since 15 septembre 2003

Ended

STEPHANE SECHOPOULOS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	31/08/2025	30/07/2024	31/08/2023	30/08/2022	31/08/2021	13/12/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	07/06/2022	01/06/2021	02/06/2020
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	30/06/2025	31/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	13/12/2020	French	PDF
Micro model	31/12/2018	27/05/2019	18/12/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	22/05/2017	02/10/2017	French	PDF
Abridged model	31/12/2015	23/05/2016	06/10/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	09/11/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	06/10/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	31/12/2013	French	PDF
Abridged model	31/12/2011	28/05/2012	21/12/2012	French	PDF
Abridged model	31/12/2010	23/05/2011	22/11/2011	French	PDF
Abridged model	31/12/2009	24/05/2010	03/12/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	30/11/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	28/05/2007	28/08/2007	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 · 2 ended

Active mandates

Farida KOUAOU

Director

Active

Stéphane SECHOPOULOS

Director

Active

Ended mandates

Farida KOUAOU

Director · since 15 septembre 2003

Ended

STEPHANE SECHOPOULOS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares04/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/01/2004
DEMISSIONS, NOMINATIONS
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 202413,9 k €↑
2023
Annual accounts 202312,3 k €↓
2022
Annual accounts 202227,7 k €↓
2021
Annual accounts 202131,2 k €↑
2018
Annual accounts 2018-25,5 k €↓
2017
Annual accounts 2017-1,9 k €↓
2016
Annual accounts 201625,4 k €↑
2015
Annual accounts 2015-14,3 k €↓
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 20132,2 k €↑
2012
Annual accounts 2012-10,9 k €↓
2011
Annual accounts 201130,7 k €↑
2010
Annual accounts 201014,6 k €↑
2009
Annual accounts 20099,3 k €↑
2008
Annual accounts 2008-12,9 k €↓
2007
Annual accounts 2007-2,3 k €↑
2006
Annual accounts 2006-3,4 k €
10/02/1992
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

LE TRIO

Overview

What does LE TRIO do?

Trend over 17 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