ACTIVE

Trisca

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Financial year 2025 · closed on 31/12/2025

Net result

205,7 k €

+3545.5% YoY

Gross margin

707,4 k €

+33.7% YoY

Equity

324,8 k €

+172.8% YoY

Workforce

8,3 ETP

-24.5% YoY

What does Trisca do?

Trisca is a Private limited company incorporated in 1992. Its registered office is in Rixensart. It employs on average 8,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.631.748

Incorporation

24/02/1992

Legal form

Private limited company

Registered office

Rue de la Bruyère 211
1332 Rixensart · WallonieSee on map

Contributed capital

110 000,00 €

Latest accounts

31/12/2025

Average workforce

8,3 ETP

Joint committees (2)

14901
201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	707,4 k €	+33.7%	529,2 k €	-36.1%	828,6 k €	+543%	128,9 k €	-89.6%	1,2 M €	-13.6%	1,4 M €	+53.3%	937,4 k €	-13.4%	1,1 M €	-3.1%	1,1 M €	-0.7%	1,1 M €	-0.2%	1,1 M €	+20.5%	934,8 k €	-4.2%	975,6 k €	+1.9%	957,5 k €	+1.1%	947,4 k €	-8.3%	1 M €	+11.6%	926 k €	+11.1%	833,6 k €	+150%	333 k €
EBITDA	342,7 k €	+384%	70,8 k €	-82.3%	399,3 k €	+324%	-178,5 k €	-125%	709,1 k €	-12.8%	812,9 k €	+181%	288,9 k €	-33.0%	430,9 k €	+7.5%	400,8 k €	-14.3%	467,4 k €	-7.1%	503,2 k €	+65.9%	303,4 k €	-38.2%	491,1 k €	+27.4%	385,4 k €	+10.7%	348,2 k €	-13.9%	404,4 k €	+32.5%	305,2 k €	+15.3%	264,8 k €	+76.6%	150 k €
Operating result	302,6 k €	+1458%	19,4 k €	-94.3%	340,1 k €	+245%	-235,3 k €	-132%	741,9 k €	-4.6%	777,4 k €	+188%	270,2 k €	-33.0%	403 k €	+7.7%	374,3 k €	+4.1%	359,5 k €	-9.7%	398 k €	+101%	198,1 k €	-48.6%	385,3 k €	+53.6%	250,9 k €	+17.7%	213,2 k €	-8.1%	232 k €	+96.9%	117,8 k €	+19.6%	98,5 k €	+490%	-25,3 k €
Net result	205,7 k €	+3546%	-6 k €	-102%	286,1 k €	+228%	-223,2 k €	-134%	666 k €	+23.8%	538,1 k €	+163%	204,8 k €	-25.8%	275,9 k €	+16.1%	237,6 k €	+5.2%	225,9 k €	-12.7%	258,8 k €	+21.3%	213,4 k €	-11.0%	239,8 k €	+64.7%	145,6 k €	+13.5%	128,3 k €	-12.5%	146,5 k €	+82.0%	80,5 k €	+31.7%	61,1 k €	+236%	-45 k €
Balance sheet
Equity	324,8 k €	+173%	119 k €	-4.8%	125 k €	0.0%	125 k €	-90.4%	1,3 M €	+106%	629,6 k €	+6.4%	591,6 k €	+0.1%	590,8 k €	+4.5%	565,1 k €	+7.2%	527,2 k €	+5.2%	501,3 k €	+13.3%	442,5 k €	+3.1%	429,1 k €	+33.0%	322,6 k €	+16.5%	277 k €	+11.4%	248,8 k €	-29.4%	352,3 k €	+29.6%	271,8 k €	+29.0%	210,7 k €
Total assets	885,5 k €	-18.9%	1,1 M €	+7.3%	1 M €	-29.3%	1,4 M €	-22.2%	1,8 M €	-1.6%	1,9 M €	+16.8%	1,6 M €	-5.9%	1,7 M €	+7.7%	1,6 M €	-0.7%	1,6 M €	+1.8%	1,6 M €	+11.9%	1,4 M €	-0.1%	1,4 M €	+2.7%	1,4 M €	+2.2%	1,3 M €	-4.3%	1,4 M €	+3.1%	1,4 M €	-9.8%	1,5 M €	+10.6%	1,4 M €
Cash	48,6 k €	+134%	20,8 k €	-76.8%	89,6 k €	+162%	34,2 k €	-94.7%	644,1 k €	-53.9%	1,4 M €	+34.1%	1 M €	-17.5%	1,3 M €	+9.9%	1,1 M €	-1.0%	1,2 M €	+4.7%	1,1 M €	+503%	183,9 k €	-15.0%	216,5 k €	+110%	103,3 k €	-79.4%	500,4 k €	+15.1%	434,7 k €	+65.8%	262,3 k €	-2.8%	270 k €	+203%	89,2 k €
Debts	560,7 k €	-42.3%	972,4 k €	+9.0%	892,4 k €	-32.1%	1,3 M €	+137%	553,7 k €	-52.6%	1,2 M €	+24.9%	935,6 k €	-9.8%	1 M €	+10.3%	940,6 k €	-5.0%	990,4 k €	+1.2%	978,8 k €	+11.5%	877,7 k €	-1.9%	895,1 k €	-7.2%	964,4 k €	-1.6%	980,5 k €	-8.3%	1,1 M €	+15.7%	924,2 k €	-18.2%	1,1 M €	+6.3%	1,1 M €
Other
Workforce	8,3 ETP	-24.5%	11,0 ETP	0.0%	11,0 ETP	+6.8%	10,3 ETP	-10.4%	11,5 ETP	+7.5%	10,7 ETP	+1.9%	10,5 ETP	-4.5%	11,0 ETP	+19.6%	9,2 ETP	-6.1%	9,8 ETP	+7.7%	9,1 ETP	-4.2%	9,5 ETP	+18.8%	8,0 ETP	-4.8%	8,4 ETP	-8.7%	9,2 ETP	+13.6%	8,1 ETP	+28.6%	6,3 ETP	+28.6%	4,9 ETP	+88.5%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 15 ended

Active mandates

Candice ERAERTS

Director · since 22 décembre 2022

Active

JLCO CONSULTING

Director · since 22 décembre 2022 · 0885.552.887

Represented by Olivier LAMBERT

Active

Ended mandates

Olivier LAMBERT

Director · since 30 mars 2022

Ended

Candice ERAERTS

Director · since 23 septembre 2021

Ended

JLCO CONSULTING

Director · since 23 septembre 2021 · 0885.552.887

Represented by Olivier LAMBERT

Ended

SIMON TRIGAUX

Director · since 19 juillet 2021 · until 19 juillet 2027

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/03/2022	31/03/2021
Length of the financial year	12 months	12 months	12 months	9 months	12 months	12 months
Filing date	31/08/2026	21/08/2025	30/08/2024	31/08/2023	03/11/2022	19/08/2021
General meeting	28/08/2026	20/08/2025	28/08/2024	30/08/2023	25/10/2022	18/08/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	20/08/2025	21/08/2025	French	PDF
Abridged model	31/12/2023	28/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	30/08/2023	31/08/2023	French	PDF
Abridged model	31/03/2022	25/10/2022	03/11/2022	French	PDF
Abridged model	31/03/2021	18/08/2021	19/08/2021	French	PDF
Abridged model	31/03/2020	14/09/2020	21/09/2020	French	PDF
Abridged model	31/03/2019	09/09/2019	25/11/2019	French	PDF
Abridged model	31/03/2018	10/09/2018	18/06/2019	French	PDF
Abridged model	31/03/2017	11/09/2017	21/09/2017	French	PDF
Abridged model	31/03/2016	12/09/2016	14/09/2016	French	PDF
Abridged model	31/03/2015	14/09/2015	22/09/2015	French	PDF
Abridged model	31/03/2014	08/09/2014	19/11/2014	French	PDF
Abridged model	31/03/2013	09/09/2013	25/09/2013	French	PDF
Abridged model	31/03/2012	10/09/2012	12/11/2012	French	PDF
Abridged model	31/03/2011	12/09/2011	12/10/2011	French	PDF
Abridged model	31/03/2010	13/09/2010	20/09/2010	French	PDF
Abridged model	31/03/2009	14/09/2009	20/11/2009	French	PDF
Abridged model	31/03/2008	08/09/2008	13/10/2008	French	PDF
Abridged model	31/03/2007	28/06/2007	08/10/2007	French	PDF
Abridged model	31/03/2006	20/08/2006	15/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 15 ended

Active mandates

Candice ERAERTS

Director · since 22 décembre 2022

Active

JLCO CONSULTING

Director · since 22 décembre 2022 · 0885.552.887

Represented by Olivier LAMBERT

Active

Ended mandates

Olivier LAMBERT

Director · since 30 mars 2022

Ended

Candice ERAERTS

Director · since 23 septembre 2021

Ended

JLCO CONSULTING

Director · since 23 septembre 2021 · 0885.552.887

Represented by Olivier LAMBERT

Ended

SIMON TRIGAUX

Director · since 19 juillet 2021 · until 19 juillet 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates19/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/03/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/04/2011
CAPITAL, ACTIONS
PDF
Mandates07/09/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office06/12/2007
SIEGE SOCIAL - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025205,7 k €↑
2024
Annual accounts 2024-6 k €↓
2023
Annual accounts 2023286,1 k €↑
2022
Annual accounts 2022-223,2 k €↓
2022
Annual accounts 2022666 k €↑
2021
Annual accounts 2021538,1 k €↑
2020
Annual accounts 2020204,8 k €↓
2019
Annual accounts 2019275,9 k €↑
2018
Annual accounts 2018237,6 k €↑
2017
Annual accounts 2017225,9 k €↓
2016
Annual accounts 2016258,8 k €↑
2015
Annual accounts 2015213,4 k €↓
2014
Annual accounts 2014239,8 k €↑
2013
Annual accounts 2013145,6 k €↑
2012
Annual accounts 2012128,3 k €↓
2011
Annual accounts 2011146,5 k €↑
2010
Annual accounts 201080,5 k €↑
2009
Annual accounts 200961,1 k €↑
2008
Annual accounts 2008-45 k €
24/02/1992
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

Trisca

Overview

What does Trisca 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