ACTIVE

TORNAPHAR

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Financial year 2024 · closed on 31/12/2024

Net result

6,3 k €

-73.8% YoY

Revenue

0 €

Equity

919 k €

-0.4% YoY

Workforce

10,0 ETP

+37.0% YoY

What does TORNAPHAR do?

TORNAPHAR is a Public limited company incorporated in 1992. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Tournai. It employs on average 10,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.509.588

Incorporation

28/09/1992

Legal form

Public limited company

Registered office

Rue de Roubaix(TEM) 12
7520 Tournai · WallonieSee on map

Contributed capital

61 500,01 €

Latest accounts

31/12/2024

Average workforce

10,0 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		0 €		–		–		–
EBITDA	180,2 k €	+1.8%	177 k €	+11.4%	159 k €	-40.1%	265,2 k €	+57.6%	168,3 k €	-72.9%	622 k €	+169%	230,9 k €	+11.4%	207,3 k €	-22.7%	268,1 k €	+30.4%	205,6 k €	-17.1%	248 k €	+6.8%	232,3 k €	+10.4%	210,3 k €	+2.6%	205 k €	-30.2%	293,7 k €	+25.4%	234,3 k €	-5.4%	247,7 k €	+210%	79,8 k €	+707%	9,9 k €
Operating result	51,5 k €	-19.7%	64,1 k €	+55.6%	41,2 k €	-71.8%	146 k €	+281%	38,3 k €	-92.5%	511 k €	+254%	144,5 k €	+23.5%	117 k €	-30.0%	167,1 k €	+71.3%	97,6 k €	+36.1%	71,7 k €	+1.0%	71 k €	+51.2%	46,9 k €	+141%	19,4 k €	-80.3%	98,6 k €	+335%	22,7 k €	-68.2%	71,3 k €	+323%	-32 k €	-12.3%	-28,5 k €
Net result	6,3 k €	-73.8%	24,3 k €	+19.4%	20,3 k €	-79.6%	99,4 k €	+350%	22,1 k €	-93.7%	347,8 k €	+213%	111,1 k €	+96.1%	56,6 k €	-55.7%	127,7 k €	+245%	37 k €	+335%	8,5 k €	-63.8%	23,5 k €	+1104%	-2,3 k €	+89.5%	-22,4 k €	-140%	55,3 k €	+295%	-28,3 k €	-161%	46,1 k €	+241%	-32,6 k €	-380%	11,7 k €
Balance sheet
Equity	919 k €	-0.4%	922,6 k €	+2.7%	898,4 k €	+2.3%	878,1 k €	+6.0%	828,6 k €	+2.7%	806,6 k €	+75.8%	458,7 k €	+2.5%	447,7 k €	+14.5%	391 k €	+2.0%	383,3 k €	+10.7%	346,3 k €	-0.4%	347,8 k €	-4.0%	362,3 k €	-0.6%	364,6 k €	-5.8%	387 k €	-0.2%	387,7 k €	-6.8%	416 k €	+12.5%	369,8 k €	-8.1%	402,5 k €
Total assets	3,5 M €	-0.5%	3,5 M €	-5.4%	3,7 M €	+8.6%	3,5 M €	-1.9%	3,5 M €	+2.0%	3,5 M €	+22.2%	2,8 M €	-3.8%	2,9 M €	+24.5%	2,4 M €	-3.9%	2,5 M €	-2.3%	2,5 M €	-10.5%	2,8 M €	-2.7%	2,9 M €	+15.1%	2,5 M €	-3.6%	2,6 M €	-9.0%	2,9 M €	+0.7%	2,8 M €	+80.0%	1,6 M €	+59.1%	988,8 k €
Cash	124,5 k €	+39.0%	89,6 k €	-69.6%	294,4 k €	+79.6%	163,9 k €	+50.2%	109,1 k €	-35.0%	168 k €	-24.2%	221,7 k €	-0.5%	222,9 k €	+6.5%	209,4 k €	-12.7%	239,8 k €	+4.9%	228,6 k €	-14.5%	267,4 k €	-36.2%	419,2 k €	-14.9%	492,5 k €	+93.2%	254,9 k €	+22.2%	208,6 k €	-61.3%	539,4 k €	+5.6%	510,6 k €	+206%	166,9 k €
Debts	2,5 M €	-0.6%	2,5 M €	-8.0%	2,7 M €	+11.5%	2,5 M €	-4.1%	2,6 M €	+2.4%	2,5 M €	+6.2%	2,4 M €	-4.4%	2,5 M €	+25.5%	2 M €	-4.6%	2,1 M €	-4.7%	2,2 M €	-9.4%	2,4 M €	-3.1%	2,5 M €	+15.9%	2,1 M €	-3.5%	2,2 M €	-9.1%	2,4 M €	+2.1%	2,4 M €	+106%	1,2 M €	+119%	526,6 k €
Other
Workforce	10,0 ETP	+37.0%	7,3 ETP	+4.3%	7,0 ETP	-1.4%	7,1 ETP	-11.3%	8,0 ETP	-29.2%	11,3 ETP	-2.6%	11,6 ETP	+1.8%	11,4 ETP	-4.2%	11,9 ETP	+7.2%	11,1 ETP	+14.4%	9,7 ETP	-11.8%	11,0 ETP	+2.8%	10,7 ETP	+4.9%	10,2 ETP	+14.6%	8,9 ETP	-11.0%	10,0 ETP	+23.5%	8,1 ETP	+76.1%	4,6 ETP	-17.9%	5,6 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 · 1 active · 6 ended

Active mandates

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Active

Ended mandates

Yves CAINK

Managing director · since 01 juillet 2005 · until 30 juin 2011

Ended

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Ended

BEL MANAGEMENT

Mandate · 0458.304.907

Ended

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Ended

At this address

Other companies at this address

Company	CBE no.
LA COMPAGNIE FINANCIERE ET IMMOBILIERE DU HAUT ESCAUT● Active	0413.626.212

Annual accounts

Full financial information

	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	13/10/2025	17/10/2024	12/10/2023	17/10/2022	04/11/2021	01/12/2020
General meeting	08/10/2025	15/10/2024	08/10/2023	16/10/2022	27/10/2021	29/11/2020
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
Abridged model	31/12/2024	08/10/2025	13/10/2025	French	PDF
Abridged model	31/12/2023	15/10/2024	17/10/2024	French	PDF
Abridged model	31/12/2022	08/10/2023	12/10/2023	French	PDF
Abridged model	31/12/2021	16/10/2022	17/10/2022	French	PDF
Abridged model	31/12/2020	27/10/2021	04/11/2021	French	PDF
Abridged model	31/12/2019	29/11/2020	01/12/2020	French	PDF
Abridged model	31/12/2018	28/09/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	26/09/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	29/08/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	08/08/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	25/08/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	13/08/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	25/09/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	25/08/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	02/08/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	14/10/2009	16/10/2009	French	PDF
Abridged model	31/12/2007	07/10/2008	10/10/2008	French	PDF
Abridged model	31/12/2006	02/08/2007	07/08/2007	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 · 1 active · 6 ended

Active mandates

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Active

Ended mandates

Yves CAINK

Managing director · since 01 juillet 2005 · until 30 juin 2011

Ended

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Ended

BEL MANAGEMENT

Mandate · 0458.304.907

Ended

BEL MANAGEMENT

Managing director · 0458.304.907

Represented by Charles Ransart

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/01/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates11/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates02/09/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/04/2010
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office01/02/2010
SIEGE SOCIAL
PDF
Mandates11/02/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2006
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 20246,3 k €↓
2023
Annual accounts 202324,3 k €↑
2022
Annual accounts 202220,3 k €↓
2021
Annual accounts 202199,4 k €↑
2020
Annual accounts 202022,1 k €↓
2019
Annual accounts 2019347,8 k €↑
2018
Annual accounts 2018111,1 k €↑
2017
Annual accounts 201756,6 k €↓
2016
Annual accounts 2016127,7 k €↑
2015
Annual accounts 201537 k €↑
2014
Annual accounts 20148,5 k €↓
2013
Annual accounts 201323,5 k €↑
2012
Annual accounts 2012-2,3 k €↑
2011
Annual accounts 2011-22,4 k €↓
2010
Annual accounts 201055,3 k €↑
2009
Annual accounts 2009-28,3 k €↓
2008
Annual accounts 200846,1 k €↑
2007
Annual accounts 2007-32,6 k €↓
2006
Annual accounts 200611,7 k €
28/09/1992
IncorporationPublic 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

TORNAPHAR

Overview

What does TORNAPHAR do?

Trend over 19 financial years

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