ACTIVE

TRAVEE

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Financial year 2024 · closed on 31/12/2024

Net result

127,2 k €

+41.1% YoY

Gross margin

130,7 k €

+43.2% YoY

Equity

1,6 M €

+8.6% YoY

What does TRAVEE do?

TRAVEE is a Public limited company incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.060.213

Incorporation

29/12/1992

Legal form

Public limited company

Registered office

Kooidreef 21
8200 Brugge · FlandreSee on map

Contributed capital

495 787,05 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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
Gross margin	130,7 k €	+43.2%	91,3 k €	+49.2%	61,2 k €	-0.6%	61,6 k €	-15.6%	73 k €	+13.7%	64,2 k €	+68.0%	38,2 k €	-53.2%	81,7 k €	-23.3%	106,4 k €	+7.5%	99 k €	-2.9%	102 k €	+13.6%	89,7 k €	-13.6%	103,8 k €	+14.3%	90,8 k €	-18.0%	110,7 k €	+34.0%	82,6 k €	+4.0%	79,4 k €	-17.6%	96,4 k €	+43.0%	67,4 k €
EBITDA	127,5 k €	+44.6%	88,1 k €	+51.2%	58,3 k €	-0.8%	58,8 k €	-16.3%	70,2 k €	+14.1%	61,5 k €	+73.0%	35,5 k €	-55.0%	79 k €	-23.9%	103,8 k €	+7.7%	96,4 k €	-3.0%	99,4 k €	+14.1%	87,1 k €	-14.0%	101,3 k €	+16.1%	87,2 k €	-19.4%	108,2 k €	+35.1%	80,1 k €	+4.0%	77 k €	-18.1%	94,1 k €	+44.5%	65,1 k €
Operating result	108,2 k €	+52.3%	71,1 k €	+76.1%	40,4 k €	-10.2%	44,9 k €	-23.5%	58,7 k €	+15.7%	50,7 k €	+127%	22,3 k €	-66.1%	65,8 k €	-24.8%	87,5 k €	+9.3%	80,1 k €	+5.8%	75,7 k €	+19.1%	63,5 k €	-19.5%	78,9 k €	+39.5%	56,5 k €	-34.4%	86,2 k €	+34.9%	63,9 k €	+1.3%	63,1 k €	-19.0%	77,9 k €	+53.5%	50,8 k €
Net result	127,2 k €	+41.1%	90,1 k €	-10.9%	101,2 k €	-26.8%	138,2 k €	+117%	63,8 k €	-15.6%	75,7 k €	+34.5%	56,3 k €	-37.3%	89,7 k €	-21.7%	114,5 k €	+35.4%	84,6 k €	+357%	18,5 k €	+72.4%	10,7 k €	-41.9%	18,4 k €	+157%	7,2 k €	-72.1%	25,8 k €	+123%	11,6 k €	+64.7%	7 k €	-71.4%	24,5 k €	+1069%	2,1 k €
Balance sheet
Equity	1,6 M €	+8.6%	1,5 M €	+6.5%	1,4 M €	+7.9%	1,3 M €	+12.0%	1,1 M €	+5.9%	1,1 M €	+7.5%	1 M €	+5.9%	952,9 k €	+9.1%	873,2 k €	+14.3%	763,6 k €	+12.5%	679,1 k €	+2.8%	660,6 k €	+1.6%	649,9 k €	+2.9%	631,4 k €	+1.2%	624,2 k €	+4.3%	598,5 k €	+2.0%	586,9 k €	+1.2%	579,9 k €	+4.4%	555,4 k €
Total assets	2,1 M €	+1.4%	2,1 M €	-0.2%	2,1 M €	+2.3%	2 M €	-0.1%	2 M €	-1.5%	2,1 M €	+2.3%	2 M €	-0.3%	2 M €	+0.0%	2 M €	+1.3%	2 M €	+23.4%	1,6 M €	+16.3%	1,4 M €	+12.8%	1,2 M €	-4.3%	1,3 M €	+1.2%	1,3 M €	+0.9%	1,3 M €	+0.0%	1,3 M €	+0.3%	1,3 M €	+0.0%	1,3 M €
Cash	61,2 k €	+240%	18 k €	+39.4%	12,9 k €	-32.7%	19,2 k €	-59.3%	47,1 k €	+72.5%	27,3 k €	+90.6%	14,3 k €	+13.6%	12,6 k €	-68.7%	40,4 k €	+74.4%	23,2 k €	+139%	9,7 k €	-68.7%	31 k €	+3.6%	29,9 k €	-40.5%	50,4 k €	+274%	13,5 k €	-68.4%	42,6 k €	-32.3%	63 k €	+112%	29,8 k €	+1744%	1,6 k €
Debts	486,7 k €	-16.6%	583,4 k €	-15.1%	687 k €	-7.3%	741 k €	-14.2%	863,4 k €	-9.6%	955,2 k €	-3.9%	993,8 k €	-4.9%	1 M €	-5.9%	1,1 M €	-7.6%	1,2 M €	+32.8%	905,3 k €	+30.8%	692,2 k €	+19.0%	581,7 k €	-11.3%	656,1 k €	+1.2%	648,4 k €	-2.1%	662,3 k €	-1.7%	673,5 k €	-0.6%	677,3 k €	-3.4%	701,2 k €

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

Active mandates

KOENRAAD VAN HEDDEGEM

Managing director

Active

MARINA MANNIEN

Director

Active

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	22/07/2025	01/07/2024	03/07/2023	04/07/2022	02/07/2021	14/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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
Abridged model	31/12/2024	30/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	03/07/2007	Dutch	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

Active mandates

KOENRAAD VAN HEDDEGEM

Managing director

Active

MARINA MANNIEN

Director

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other08/05/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2006
ONTSLAGEN - BENOEMINGEN
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 2024127,2 k €↑
2023
Annual accounts 202390,1 k €↓
2022
Annual accounts 2022101,2 k €↓
2021
Annual accounts 2021138,2 k €↑
2020
Annual accounts 202063,8 k €↓
2019
Annual accounts 201975,7 k €↑
2018
Annual accounts 201856,3 k €↓
2017
Annual accounts 201789,7 k €↓
2016
Annual accounts 2016114,5 k €↑
2015
Annual accounts 201584,6 k €↑
2014
Annual accounts 201418,5 k €↑
2013
Annual accounts 201310,7 k €↓
2012
Annual accounts 201218,4 k €↑
2011
Annual accounts 20117,2 k €↓
2010
Annual accounts 201025,8 k €↑
2009
Annual accounts 200911,6 k €↑
2008
Annual accounts 20087 k €↓
2007
Annual accounts 200724,5 k €↑
2006
Annual accounts 20062,1 k €
29/12/1992
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

TRAVEE

Overview

What does TRAVEE 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