NORMAL SITUATION

TOURNEL

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

79,8 €

-99.7% YoY

Gross margin

38,4 k €

-50.6% YoY

Equity

46 k €

+0.2% YoY

Company — Normal situation.

What does TOURNEL do?

TOURNEL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.474.109

Legal form

Private company with limited liability

Contributed capital

24 789,35 €

Latest accounts

31/12/2021

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	38,4 k €	-50.6%	77,7 k €	+8.1%	71,8 k €	-38.1%	116 k €	+0.9%	114,9 k €	-14.1%	133,9 k €	+10.0%	121,6 k €	-17.6%	147,5 k €	+68.2%	87,7 k €	-33.0%	130,9 k €	+41.3%	92,6 k €	-22.9%	120,1 k €	+14.8%	104,6 k €	+9.1%	95,9 k €	+24.4%	77 k €	+10.8%	69,5 k €
EBITDA	32,9 k €	-54.6%	72,3 k €	+5.9%	68,3 k €	-31.9%	100,4 k €	+18.5%	84,7 k €	-21.8%	108,3 k €	+14.4%	94,7 k €	-21.6%	120,7 k €	+92.7%	62,6 k €	-36.4%	98,5 k €	+95.5%	50,4 k €	+49.0%	33,8 k €	-32.0%	49,7 k €	+35.7%	36,6 k €	+120%	16,6 k €	+89.8%	8,8 k €
Operating result	4,1 k €	-90.6%	43,6 k €	+10.4%	39,5 k €	-43.9%	70,5 k €	+30.9%	53,8 k €	-35.7%	83,8 k €	+20.7%	69,4 k €	-37.6%	111,2 k €	+108%	53,5 k €	-34.0%	81,1 k €	+148%	32,7 k €	+101%	16,2 k €	-49.8%	32,3 k €	+64.3%	19,7 k €	+236%	5,9 k €	+286%	-3,2 k €
Net result	79,8 €	-99.7%	31,4 k €	+27.6%	24,6 k €	-45.0%	44,7 k €	+39.0%	32,2 k €	-42.5%	56 k €	+38.8%	40,3 k €	-42.7%	70,4 k €	+117%	32,4 k €	-43.7%	57,5 k €	+167%	21,5 k €	+208%	7 k €	-67.4%	21,5 k €	-10.8%	24,1 k €	+84.1%	13,1 k €	+176%	4,7 k €
Balance sheet
Equity	46 k €	+0.2%	45,9 k €	0.0%	45,9 k €	0.0%	45,9 k €	-86.0%	326,9 k €	+10.9%	294,7 k €	+23.5%	238,7 k €	+20.3%	198,3 k €	+55.0%	127,9 k €	+33.9%	95,5 k €	+40.5%	68 k €	-56.3%	155,4 k €	+4.7%	148,4 k €	+16.9%	127 k €	+12.4%	112,9 k €	+13.1%	99,9 k €
Total assets	510,5 k €	-18.9%	629,4 k €	-0.5%	632,3 k €	+0.3%	630,7 k €	+1.9%	619,3 k €	+1.1%	612,3 k €	+34.3%	455,9 k €	+65.3%	275,7 k €	+41.0%	195,5 k €	-2.0%	199,5 k €	-3.0%	205,8 k €	-19.3%	254,9 k €	-3.2%	263,2 k €	-0.4%	264,2 k €	+5.0%	251,6 k €	+12.4%	223,9 k €
Cash	38,4 k €	-70.6%	130,6 k €	+142%	54 k €	+8.9%	49,6 k €	+59.0%	31,2 k €	-66.8%	94,1 k €	+125%	41,8 k €	-65.5%	121,1 k €	+220%	37,9 k €	+159%	14,6 k €	+284%	3,8 k €	-24.8%	5,1 k €	-65.7%	14,7 k €	-41.5%	25,2 k €	-23.8%	33,1 k €	+6.2%	31,2 k €
Debts	464,5 k €	-20.4%	583,5 k €	-0.5%	586,4 k €	+0.3%	584,9 k €	+100%	292,4 k €	-8.0%	317,7 k €	+46.2%	217,3 k €	+181%	77,4 k €	+14.5%	67,6 k €	-35.0%	104 k €	-24.5%	137,8 k €	+38.6%	99,5 k €	-13.0%	114,3 k €	-16.7%	137,2 k €	-1.1%	138,7 k €	+11.8%	124 k €
Other
Workforce	–		–		–		–		–		1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+175%	0,4 ETP	-50.0%	0,8 ETP	-11.1%	0,9 ETP	-75.7%	3,7 ETP	+32.1%	2,8 ETP	+75.0%	1,6 ETP	+6.7%	1,5 ETP	0.0%	1,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 4 ended

Active mandates

Gert Coenen

Director · since 30 septembre 2013

Active

Ended mandates

Gert Coenen

Manager · since 30 septembre 2013

Ended

August Tournel

Mandate

Ended

August Tournel

Manager · until 30 septembre 2013

Ended

August Tournel

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2022	31/08/2021	29/09/2020	27/08/2019	23/07/2018	24/07/2017
General meeting	30/06/2022	30/06/2021	29/08/2020	30/06/2019	30/06/2018	30/06/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/06/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	29/08/2020	29/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	09/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	28/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/06/2005	29/06/2005	Dutch	PDF
Abridged model	31/12/2003	02/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	04/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	27/06/2002	Dutch	PDF
Abridged model	31/12/2000	03/06/2001	27/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	29/06/2000	Dutch	PDF
Abridged model	31/12/1998	04/06/1999	29/06/1999	Dutch	PDF

View all 27 filings

Estimate

Indicative valuation

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 31/12/2021 · 1 active · 4 ended

Active mandates

Gert Coenen

Director · since 30 septembre 2013

Active

Ended mandates

Gert Coenen

Manager · since 30 septembre 2013

Ended

August Tournel

Mandate

Ended

August Tournel

Manager · until 30 septembre 2013

Ended

August Tournel

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202179,8 €↓
2020
Annual accounts 202031,4 k €↑
2019
Annual accounts 201924,6 k €↓
2018
Annual accounts 201844,7 k €↑
2017
Annual accounts 201732,2 k €↓
2016
Annual accounts 201656 k €↑
2015
Annual accounts 201540,3 k €↓
2014
Annual accounts 201470,4 k €↑
2013
Annual accounts 201332,4 k €↓
2012
Annual accounts 201257,5 k €↑
2011
Annual accounts 201121,5 k €↑
2010
Annual accounts 20107 k €↓
2009
Annual accounts 200921,5 k €↓
2008
Annual accounts 200824,1 k €↑
2007
Annual accounts 200713,1 k €↑
2006
Annual accounts 20064,7 k €

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

TOURNEL

Overview

What does TOURNEL do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline