ACTIVE

TRENDSETTER

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Financial year 2025 · closed on 30/06/2025

Net result

12,8 k €

-82.0% YoY

Gross margin

101,6 k €

-33.3% YoY

Equity

323,2 k €

+4.1% YoY

What does TRENDSETTER do?

TRENDSETTER is a Private limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.826.790

Incorporation

30/12/1993

Legal form

Private limited company

Registered office

Grenadiersstraat 19
8800 Roeselare · FlandreSee on map

Contributed capital

174 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

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

Joint committees (2)

100
10000

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	101,6 k €	-33.3%	152,4 k €	+94.0%	78,6 k €	-3.2%	81,2 k €	+68.9%	48 k €	+26.9%	37,8 k €	-33.7%	57,1 k €	-24.6%	75,7 k €	-9.5%	83,6 k €	+3.1%	81,1 k €	-1.6%	82,4 k €	+5.3%	78,2 k €	-20.2%	98 k €	-12.1%	111,5 k €	-15.2%	131,5 k €	-16.4%	157,3 k €	-20.8%	198,7 k €
EBITDA	88,9 k €	-34.6%	135,9 k €	+102%	67,4 k €	-5.3%	71,1 k €	+112%	33,5 k €	+51.4%	22,1 k €	-59.6%	54,7 k €	-9.1%	60,2 k €	+3.8%	58 k €	-13.8%	67,3 k €	+3.4%	65,1 k €	-8.7%	71,3 k €	-23.1%	92,7 k €	-13.5%	107,1 k €	-15.7%	127,1 k €	-16.9%	153 k €	-21.5%	194,9 k €
Operating result	46 k €	-52.0%	95,9 k €	+265%	26,3 k €	-0.9%	26,5 k €	+894%	2,7 k €	+142%	-6,3 k €	-117%	36,9 k €	+4.6%	35,3 k €	+201%	11,7 k €	+96.2%	6 k €	+1011%	-655,4 €	-106%	11,8 k €	-61.3%	30,6 k €	-43.3%	54 k €	-26.5%	73,5 k €	-26.3%	99,7 k €	-28.7%	139,8 k €
Net result	12,8 k €	-82.0%	71 k €	+304%	17,6 k €	+1.2%	17,4 k €	+576%	2,6 k €	+132%	-8,1 k €	-136%	22,3 k €	+8.2%	20,6 k €	+166%	7,7 k €	+37.4%	5,6 k €	+483%	-1,5 k €	-122%	6,8 k €	-63.6%	18,7 k €	-37.0%	29,8 k €	-9.1%	32,8 k €	-21.2%	41,6 k €	-39.0%	68,1 k €
Balance sheet
Equity	323,2 k €	+4.1%	310,4 k €	-42.9%	543,2 k €	+3.3%	525,6 k €	+4.9%	500,9 k €	+0.5%	498,3 k €	-1.6%	506,5 k €	+4.6%	484,2 k €	+4.4%	463,5 k €	+1.7%	455,8 k €	-5.3%	481,4 k €	-0.3%	482,9 k €	+1.4%	476 k €	+3.9%	458,3 k €	+6.9%	428,5 k €	+8.3%	395,8 k €	+11.7%	354,2 k €
Total assets	432,2 k €	-1.2%	437,6 k €	-24.2%	577,3 k €	+2.3%	564,1 k €	+6.6%	529,1 k €	+0.4%	527,1 k €	-22.7%	682 k €	+29.6%	526 k €	+1.0%	521,1 k €	-1.4%	528,7 k €	+4.8%	504,5 k €	-0.6%	507,6 k €	-13.1%	584,4 k €	-4.6%	612,7 k €	-20.3%	768,7 k €	-23.7%	1 M €	-5.1%	1,1 M €
Cash	7,1 k €	-28.0%	9,8 k €	-92.1%	124,5 k €	+74.0%	71,6 k €	-47.0%	135 k €	+23.1%	109,6 k €	-74.6%	431,6 k €	+65.3%	261,1 k €	+13.0%	230,9 k €	+1215%	17,6 k €	-78.8%	83 k €	-32.0%	122 k €	-3.2%	126 k €	+152%	49,9 k €	+43.4%	34,8 k €	-55.9%	79 k €	-30.5%	113,7 k €
Debts	95,3 k €	-20.0%	119,1 k €	+251%	33,9 k €	-11.5%	38,3 k €	+37.0%	28 k €	+4.2%	26,9 k €	-84.2%	169,5 k €	+603%	24,1 k €	-44.6%	43,5 k €	-39.4%	71,9 k €	+225%	22,1 k €	+0.8%	21,9 k €	-78.3%	101,1 k €	-28.6%	141,7 k €	-54.6%	312,5 k €	-45.2%	570,7 k €	-14.6%	668 k €
Other
Workforce	–		–		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	+100%	0,1 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Marie-Christine Verfaillie

Director · since 10 janvier 1994

Active

Ended mandates

Marie - Christine Verfaillie

Manager

Ended

Marie-Christine Verfaillie

Manager

Ended

At this address

Other companies at this address

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Freinet● Active	0725.985.909
May-16● Active	0726.442.995
Mimobin● Active	0726.397.762
Mimomer● Active	0725.988.877
Mimosas● Active	0725.990.560
Napoule● Active	0725.990.263
Twinabee● Active	0725.989.570
Valmer● Active	0725.989.867

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	31/01/2024	30/01/2023	27/01/2022	28/01/2021
General meeting	23/01/2026	30/01/2025	30/01/2024	27/01/2023	27/01/2022	18/01/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	23/01/2026	30/01/2026	Dutch	PDF
Micro model	30/06/2024	30/01/2025	31/01/2025	Dutch	PDF
Micro model	30/06/2023	30/01/2024	31/01/2024	Dutch	PDF
Micro model	30/06/2022	27/01/2023	30/01/2023	Dutch	PDF
Micro model	30/06/2021	27/01/2022	27/01/2022	Dutch	PDF
Micro model	30/06/2020	18/01/2021	28/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	10/02/2020	Dutch	PDF
Micro model	30/06/2018	12/12/2018	22/01/2019	Dutch	PDF
Micro model	30/06/2017	09/01/2018	22/01/2018	Dutch	PDF
Abridged model	30/06/2016	19/01/2017	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	23/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	21/02/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	21/02/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	21/02/2011	01/03/2011	Dutch	PDF
Abridged model	30/06/2009	07/12/2009	24/02/2010	Dutch	PDF
Abridged model	30/06/2008	29/01/2009	27/02/2009	Dutch	PDF
Abridged model	30/06/2007	03/12/2007	26/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 2 ended

Active mandates

Marie-Christine Verfaillie

Director · since 10 janvier 1994

Active

Ended mandates

Marie - Christine Verfaillie

Manager

Ended

Marie-Christine Verfaillie

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares25/08/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202512,8 k €↓
2024
Annual accounts 202471 k €↑
2023
Annual accounts 202317,6 k €↑
2022
Annual accounts 202217,4 k €↑
2019
Annual accounts 20192,6 k €↑
2018
Annual accounts 2018-8,1 k €↓
2017
Annual accounts 201722,3 k €↑
2016
Annual accounts 201620,6 k €↑
2015
Annual accounts 20157,7 k €↑
2014
Annual accounts 20145,6 k €↑
2013
Annual accounts 2013-1,5 k €↓
2012
Annual accounts 20126,8 k €↓
2011
Annual accounts 201118,7 k €↓
2010
Annual accounts 201029,8 k €↓
2009
Annual accounts 200932,8 k €↓
2008
Annual accounts 200841,6 k €↓
2007
Annual accounts 200768,1 k €
30/12/1993
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

TRENDSETTER

Overview

What does TRENDSETTER do?

Trend over 17 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