ACTIVE

TCO Service

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Financial year 2024 · Closed on 31/12/2024

Net result505,8 k €+60,3 %over 1 year

Gross margin4,8 M €+19,7 %over 1 year

Equity1,8 M €+39,7 %over 1 year

Identity

Source · BCE/KBO

TCO Service is a Private limited company incorporated in 1992. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0448.200.574
Incorporation: 09/09/1992
Legal form: Private limited company
Registered office: Chaussée de La Croix 92
1340 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital: 70 000,00 €
Latest accounts: 31/12/2024

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	4,8 M €	+19.7%	4 M €	+16.9%	3,4 M €	+61.0%	2,1 M €	+25.5%	1,7 M €
EBITDA	1,1 M €	+71.1%	632,8 k €	-6.4%	676,1 k €	+363%	146 k €	+764%	-22 k €
Operating result	732 k €	+91.2%	382,8 k €	-9.2%	421,7 k €	+458%	-117,7 k €	+52.0%	-245 k €
Net result	505,8 k €	+60.3%	315,6 k €	-21.6%	402,5 k €	+365%	-151,8 k €	+44.4%	-273 k €
Balance sheet
Equity	1,8 M €	+39.7%	1,3 M €	+49.4%	855,6 k €	+81.2%	472,1 k €	-26.6%	642,9 k €
Total assets	5,5 M €	+4.2%	5,3 M €	+22.3%	4,3 M €	+20.8%	3,6 M €	+12.5%	3,2 M €
Cash	1,1 M €	+370%	238,6 k €	-3.8%	247,9 k €	+654%	32,9 k €	-92.4%	433,3 k €
Debts	3,7 M €	-7.1%	4 M €	+15.7%	3,5 M €	+11.6%	3,1 M €	+22.3%	2,6 M €
Other
Workforce	–		–		61,1 ETP		–		63,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 1 ended

Active mandates

Augustin SIAENS

Director

Active

Christian COLLARD

Manager

Active

Jeanne SPIRLET

Manager

Active

Maximilien PETIT

Director

Active

SHARED VALUE(S)

Director · 0459.075.165

Represented by Olivier Van Cauwelaert

Active

SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · 0430.636.943

Represented by Xavier Bocquet

Active

Thibaut PETIT

Director

Active

Ended mandates

SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · 0430.636.943

Represented by Xavier Bocquet

Ended

Other companies at this address

Chaussée de La Croix 92 1340 Ottignies-Louvain-la-Neuve

Company	CBE no.
Association des Copropriétaires de la Résidence Collard à Ottignies Louvain-la-Neuve Chaussée de la Croix 92● Active	0864.224.963

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	07/08/2025	16/08/2024	27/06/2023	27/07/2022	09/06/2021	25/05/2020
General meeting	23/05/2025	24/05/2024	26/05/2023	26/06/2022	04/05/2021	04/05/2020
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	23/05/2025	07/08/2025	French	PDF
Abridged model	31/12/2023	24/05/2024	16/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	27/06/2023	French	PDF
Abridged model	31/12/2021	26/06/2022	27/07/2022	French	PDF
Abridged model	31/12/2020	04/05/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	04/05/2020	25/05/2020	French	PDF
Abridged model	31/12/2018	01/04/2019	20/05/2019	French	PDF
Abridged model	31/12/2017	02/04/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	03/04/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	10/07/2016	French	PDF
Abridged model	31/12/2014	06/04/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	07/04/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	08/04/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	02/04/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	04/04/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	05/04/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	06/04/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	07/04/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	02/04/2007	27/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 1 ended

Active mandates

Augustin SIAENS

Director

Active

Christian COLLARD

Manager

Active

Jeanne SPIRLET

Manager

Active

Maximilien PETIT

Director

Active

SHARED VALUE(S)

Director · 0459.075.165

Represented by Olivier Van Cauwelaert

Active

SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · 0430.636.943

Represented by Xavier Bocquet

Active

Thibaut PETIT

Director

Active

Ended mandates

SOCIETE D'INVESTISSEMENT ET DE FINANCEMENT DU BRABANT WALLON

Director · 0430.636.943

Represented by Xavier Bocquet

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/05/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2010
DENOMINATION
PDF
Capital / shares23/06/2008
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/01/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - 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 2024505,8 k €↑
2023
Annual accounts 2023315,6 k €↓
2023
Name changeTCO Service
2022
Annual accounts 2022402,5 k €↑
2021
Annual accounts 2021-151,8 k €↑
2021
Name changeTRAITEUR COLLARD
2020
Annual accounts 2020-273 k €↓
2019
Annual accounts 2019-12,7 k €↓
2018
Annual accounts 2018131,2 k €↑
2017
Annual accounts 201770,2 k €↑
2016
Annual accounts 201636,8 k €↓
2015
Annual accounts 201558,8 k €↓
2014
Annual accounts 201470,1 k €↑
2013
Annual accounts 201340,8 k €↓
2012
Annual accounts 201260,8 k €↓
2011
Annual accounts 201167,1 k €↑
2010
Annual accounts 201066,6 k €↑
2009
Annual accounts 200926,7 k €↓
2008
Annual accounts 200842,7 k €↑
2007
Annual accounts 2007-30,8 k €↓
2006
Annual accounts 20065,8 k €
09/09/1992
IncorporationPrivate limited company

TCO Service

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