ACTIVE

TRAMONTANA

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Financial year 2025 · Closed on 30/06/2025

Net result16,9 k €-3,4 %over 1 year
Gross margin156 k €+8,5 %over 1 year
Equity146,1 k €-25,4 %over 1 year
Workforce2,2 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

TRAMONTANA is a Private limited company incorporated in 1996. Its main activity is: Information service activities. Its registered office is in Waregem. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.216.527
Incorporation
13/02/1996
Legal form
Private limited company
Registered office
Oscar Verschuerestraat 52
8790 Waregem · FlandreSee on map
Contributed capital
30 986,69 €
Latest accounts
30/06/2025
Average workforce
2,2 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222020
Income statement
Gross margin156 k €143,8 k €168,4 k €188,3 k €11,9 k €
EBITDA29,5 k €29,1 k €60 k €94,4 k €-81 k €
Operating result23,4 k €20,4 k €59,7 k €94,6 k €-82,5 k €
Net result16,9 k €17,5 k €52,9 k €86,6 k €-83,4 k €
Balance sheet
Equity146,1 k €195,8 k €178,3 k €125,4 k €65,1 k €
Total assets432,2 k €419,5 k €417,6 k €356,2 k €708,5 k €
Cash64,7 k €114,8 k €92,2 k €96,2 k €296,1 k €
Debts286,1 k €223,7 k €239,3 k €230,8 k €643,4 k €
Other
Workforce2,2 ETP2,2 ETP2,2 ETP2,2 ETP2,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

Els Desloovere

Director · since 13 février 1996

Active

Ended mandates

Els DESLOOVER

Manager · since 15 avril 1998

Ended
Els Desloovere

Director · since 15 avril 1998

Ended
Els DESLOOVERE

Manager · since 15 avril 1998

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/12/202519/12/202419/12/202313/12/202220/12/202117/12/2020
General meeting03/12/202504/12/202406/12/202307/12/202201/12/202102/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202503/12/202511/12/2025DutchPDF
Abridged model30/06/202404/12/202419/12/2024DutchPDF
Abridged model30/06/202306/12/202319/12/2023DutchPDF
Abridged model30/06/202207/12/202213/12/2022DutchPDF
Abridged model30/06/202101/12/202120/12/2021DutchPDF
Abridged model30/06/202002/12/202017/12/2020DutchPDF
Micro model30/06/201904/12/201911/12/2019DutchPDF
Micro model30/06/201805/12/201818/12/2018DutchPDF
Micro model30/06/201706/12/201718/12/2017DutchPDF
Abridged model30/06/201607/12/201623/12/2016DutchPDF
Abridged model30/06/201502/12/201521/12/2015DutchPDF
Abridged model30/06/201403/12/201418/12/2014DutchPDF
Abridged model30/06/201304/12/201317/12/2013DutchPDF
Abridged model30/06/201205/12/201218/12/2012DutchPDF
Abridged model30/06/201107/12/201120/12/2011DutchPDF
Abridged model30/06/201001/12/201020/12/2010DutchPDF
Abridged model30/06/200902/12/200922/12/2009DutchPDF
Abridged model30/06/200803/12/200823/12/2008DutchPDF
Abridged model30/06/200705/12/200717/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

Els Desloovere

Director · since 13 février 1996

Active

Ended mandates

Els DESLOOVER

Manager · since 15 avril 1998

Ended
Els Desloovere

Director · since 15 avril 1998

Ended
Els DESLOOVERE

Manager · since 15 avril 1998

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202516,9 k €↓
  2. 2024
    Annual accounts 202417,5 k €↓
  3. 2023
    Annual accounts 202352,9 k €↓
  4. 2022
    Annual accounts 202286,6 k €↑
  5. 2020
    Annual accounts 2020-83,4 k €↓
  6. 2019
    Annual accounts 201910,3 k €↓
  7. 2018
    Annual accounts 201816,1 k €↓
  8. 2017
    Annual accounts 201726,9 k €↑
  9. 2016
    Annual accounts 201621,2 k €↑
  10. 2015
    Annual accounts 20156,6 k €↑
  11. 2014
    Annual accounts 2014-27,6 k €↓
  12. 2013
    Annual accounts 201327,7 k €↑
  13. 2012
    Annual accounts 201220,4 k €↑
  14. 2011
    Annual accounts 20114,7 k €↓
  15. 2010
    Annual accounts 201013,5 k €↑
  16. 2009
    Annual accounts 20099,2 k €↑
  17. 2008
    Annual accounts 20087,8 k €↑
  18. 2007
    Annual accounts 2007-1,2 k €
  19. 13/02/1996
    IncorporationPrivate limited company