NORMAL SITUATION

TRIOMEN

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Financial year 2022 · closed on 31/12/2022

Net result

36,8 k €

-24.6% YoY

Gross margin

51,2 k €

-9.8% YoY

Equity

242 k €

+17.9% YoY

Company — Normal situation.

What does TRIOMEN do?

TRIOMEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.951.279

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	51,2 k €	-9.8%	56,8 k €	+2.8%	55,2 k €	-2.4%	56,6 k €	+7.5%	52,6 k €	-38.8%	86,1 k €	+16.2%	74,1 k €	-10.7%	83 k €	+50.6%	55,1 k €	-3.0%	56,8 k €	+23.1%	46,2 k €	-29.2%	65,2 k €	+77.2%	36,8 k €	+19.6%	30,8 k €	-49.7%	61,2 k €
EBITDA	50,7 k €	-9.7%	56,2 k €	+2.6%	54,8 k €	-2.5%	56,1 k €	+7.6%	52,2 k €	-39.0%	85,6 k €	+16.3%	73,7 k €	-8.3%	80,3 k €	+46.9%	54,7 k €	-3.1%	56,4 k €	+23.4%	45,7 k €	-24.2%	60,3 k €	+83.2%	32,9 k €	+8.3%	30,4 k €	-50.1%	60,8 k €
Operating result	46,3 k €	-3.9%	48,1 k €	+11.9%	43 k €	-3.1%	44,4 k €	+6.5%	41,7 k €	-47.1%	78,9 k €	+17.9%	66,9 k €	-12.8%	76,7 k €	+50.2%	51,1 k €	-9.2%	56,2 k €	+23.4%	45,5 k €	-24.2%	60,1 k €	+105%	29,3 k €	-3.5%	30,4 k €	-49.8%	60,5 k €
Net result	36,8 k €	-24.6%	48,8 k €	+12.2%	43,5 k €	-2.6%	44,7 k €	+1.7%	43,9 k €	-32.6%	65,1 k €	+14.9%	56,7 k €	-14.1%	66 k €	+44.2%	45,8 k €	-14.4%	53,5 k €	+11.7%	47,9 k €	-7.4%	51,7 k €	+114%	24,2 k €	-29.3%	34,2 k €	-40.0%	57,1 k €
Balance sheet
Equity	242 k €	+17.9%	205,2 k €	+8.3%	189,4 k €	+7.1%	177 k €	+7.0%	165,3 k €	+5.0%	157,4 k €	+22.7%	128,3 k €	+19.2%	107,6 k €	+38.7%	77,6 k €	+19.7%	64,8 k €	-28.6%	90,7 k €	+15.1%	78,8 k €	+24.9%	63,1 k €	+5.4%	59,9 k €	+28.4%	46,6 k €
Total assets	264,3 k €	+6.2%	249 k €	+8.0%	230,6 k €	-0.4%	231,6 k €	+13.4%	204,3 k €	+3.3%	197,8 k €	+15.8%	170,7 k €	+10.8%	154 k €	+34.0%	114,9 k €	-1.8%	117 k €	-18.9%	144,3 k €	+13.1%	127,5 k €	+26.5%	100,8 k €	-1.1%	102 k €	+16.8%	87,3 k €
Cash	12,6 k €	-37.4%	20,2 k €	+53.4%	13,1 k €	+140%	5,5 k €	-28.9%	7,7 k €	-77.1%	33,6 k €	+564%	5,1 k €	-59.3%	12,4 k €	+147%	5 k €	-3.0%	5,2 k €	+103%	2,6 k €	+97.1%	1,3 k €	-72.9%	4,8 k €	+52.2%	3,1 k €	-76.9%	13,6 k €
Debts	22,3 k €	-49.0%	43,7 k €	+6.2%	41,2 k €	-24.7%	54,6 k €	+40.2%	38,9 k €	-3.5%	40,4 k €	-4.9%	42,5 k €	-8.6%	46,5 k €	+24.4%	37,4 k €	-21.9%	47,8 k €	-8.6%	52,3 k €	+10.3%	47,4 k €	+30.1%	36,4 k €	-10.7%	40,8 k €	+3.6%	39,4 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 6 ended

Active mandates

Charles Boks

Director

Active

Ended mandates

Catherine Boks

Director · since 29 décembre 2011

Ended

Catherine Boks

Director

Ended

Charles Boks

Mandate

Ended

Charles Boks

Managing director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/08/2023	20/12/2022	30/09/2021	28/10/2020	27/08/2019	31/07/2018
General meeting	30/06/2023	30/09/2022	31/08/2021	08/09/2020	02/06/2019	02/06/2018
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/09/2022	20/12/2022	Dutch	PDF
Abridged model	31/12/2020	31/08/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	28/10/2020	Dutch	PDF
Abridged model	31/12/2018	02/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/09/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/09/2016	17/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/11/2015	30/12/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/04/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	14/05/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	21/10/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	29/10/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	28/06/2007	Dutch	PDF
Abridged model	31/12/2005	24/04/2006	13/07/2006	Dutch	PDF
Abridged model	31/12/2004	25/04/2005	20/03/2006	Dutch	PDF
Abridged model	31/12/2003	26/04/2004	12/07/2004	Dutch	PDF
Abridged model	31/12/2002	28/04/2003	29/04/2004	Dutch	PDF
Abridged model	31/12/2000	30/04/2001	28/11/2001	Dutch	PDF
Abridged model	31/12/1999	25/04/2000	23/08/2000	Dutch	PDF
Abridged model	31/12/1998	26/04/1999	22/05/2000	Dutch	PDF

View all 26 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 31/12/2022 · 1 active · 6 ended

Active mandates

Charles Boks

Director

Active

Ended mandates

Catherine Boks

Director · since 29 décembre 2011

Ended

Catherine Boks

Director

Ended

Charles Boks

Mandate

Ended

Charles Boks

Managing director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202236,8 k €↓
2021
Annual accounts 202148,8 k €↑
2020
Annual accounts 202043,5 k €↓
2019
Annual accounts 201944,7 k €↑
2018
Annual accounts 201843,9 k €↓
2017
Annual accounts 201765,1 k €↑
2016
Annual accounts 201656,7 k €↓
2015
Annual accounts 201566 k €↑
2014
Annual accounts 201445,8 k €↓
2013
Annual accounts 201353,5 k €↑
2012
Annual accounts 201247,9 k €↓
2011
Annual accounts 201151,7 k €↑
2010
Annual accounts 201024,2 k €↓
2009
Annual accounts 200934,2 k €↓
2008
Annual accounts 200857,1 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

TRIOMEN

Overview

What does TRIOMEN do?

Trend over 15 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