ACTIVE

TRIOR

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Financial year 2024 · closed on 31/12/2024

Net result

22,8 k €

-41.7% YoY

Gross margin

66,5 k €

-3.0% YoY

Equity

208,3 k €

+12.3% YoY

What does TRIOR do?

TRIOR is a Public limited company incorporated in 1996. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.696.964

Incorporation

27/08/1996

Legal form

Public limited company

Registered office

De Keyserlei 76
2018 Antwerpen · FlandreSee on map

Contributed capital

62 022,96 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	66,5 k €	-3.0%	68,6 k €	-4.8%	72 k €	+5.9%	68 k €	+8.1%	62,9 k €	-0.2%	63,1 k €	-0.2%	63,2 k €	+1.5%	62,3 k €	-2.6%	63,9 k €	+0.5%	63,6 k €	+18.6%	53,6 k €	-13.8%	62,2 k €	+19.9%	51,9 k €	+7.9%	48,1 k €	-8.7%	52,7 k €	-0.1%	52,7 k €	-1.9%	53,7 k €	+28.7%	41,8 k €	+0.6%	41,5 k €
EBITDA	34,9 k €	-35.2%	53,8 k €	-8.6%	58,9 k €	+7.4%	54,8 k €	+10.9%	49,4 k €	-3.4%	51,2 k €	+9.5%	46,7 k €	-12.7%	53,5 k €	+1.9%	52,6 k €	+1.0%	52 k €	+22.7%	42,4 k €	-17.0%	51,1 k €	-1.6%	51,9 k €	+7.9%	48,1 k €	-7.6%	52,1 k €	+3.9%	50,1 k €	-1.8%	51 k €	+22.3%	41,7 k €	+6.4%	39,2 k €
Operating result	34,9 k €	-35.2%	53,8 k €	-8.6%	58,9 k €	+7.4%	54,8 k €	+10.9%	49,4 k €	-3.4%	51,2 k €	+9.5%	46,7 k €	-12.7%	53,5 k €	+154%	21,1 k €	+2.6%	20,5 k €	+88.2%	10,9 k €	-44.2%	19,6 k €	-4.1%	20,4 k €	+23.0%	16,6 k €	-19.3%	20,6 k €	+10.6%	18,6 k €	-4.7%	19,5 k €	+193%	6,7 k €	+172%	-9,2 k €
Net result	22,8 k €	-41.7%	39 k €	-8.5%	42,7 k €	+7.2%	39,8 k €	+6.5%	37,4 k €	-26.4%	50,8 k €	+9.3%	46,5 k €	-12.8%	53,3 k €	+155%	20,9 k €	+1.8%	20,5 k €	+90.7%	10,8 k €	-44.6%	19,4 k €	-4.2%	20,3 k €	+33.3%	15,2 k €	-9.3%	16,8 k €	+31.4%	12,8 k €	+7.1%	11,9 k €	+543%	-2,7 k €	+86.7%	-20,3 k €
Balance sheet
Equity	208,3 k €	+12.3%	185,5 k €	+26.6%	146,5 k €	+41.1%	103,8 k €	+62.2%	64 k €	+141%	26,6 k €	+210%	-24,2 k €	+65.8%	-70,7 k €	+43.0%	-124 k €	+14.4%	-144,9 k €	+12.4%	-165,4 k €	+6.1%	-176,2 k €	+9.9%	-195,6 k €	+9.4%	-215,9 k €	+6.6%	-231,1 k €	+6.8%	-247,9 k €	+4.9%	-260,6 k €	+4.4%	-272,5 k €	-1.0%	-269,9 k €
Total assets	234,1 k €	+8.8%	215,3 k €	+22.0%	176,5 k €	+20.1%	147 k €	+5.1%	139,8 k €	+0.4%	139,2 k €	-0.7%	140,1 k €	+0.2%	139,8 k €	+0.4%	139,2 k €	-18.6%	171,1 k €	-15.9%	203,4 k €	-13.1%	234 k €	-17.3%	282,9 k €	-7.5%	305,7 k €	-7.1%	329,2 k €	-10.0%	365,7 k €	-9.0%	402 k €	-5.6%	426 k €	-7.5%	460,5 k €
Cash	2,3 k €	-88.2%	19,8 k €	+50.0%	13,2 k €	+61.9%	8,2 k €	+4197%	189,8 €	-47.0%	358,5 €	-72.1%	1,3 k €	+31.1%	981,3 €	+141%	407,8 €	-48.4%	791 €	-50.4%	1,6 k €	+127%	702,5 €	-96.1%	18,1 k €	+91.3%	9,5 k €	+522%	1,5 k €	-76.4%	6,5 k €	-42.8%	11,3 k €		–		–
Debts	25,9 k €	-13.1%	29,7 k €	-0.9%	30 k €	-30.5%	43,2 k €	-43.0%	75,8 k €	-32.7%	112,6 k €	-31.5%	164,3 k €	-21.9%	210,5 k €	-20.0%	263,3 k €	-16.7%	316 k €	-14.3%	368,8 k €	-10.1%	410,2 k €	-14.3%	478,5 k €	-8.3%	521,6 k €	-6.9%	560,3 k €	-8.7%	613,5 k €	-7.4%	662,6 k €	-5.1%	698,6 k €	-4.3%	730,3 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 · 4 ended

Active mandates

Aaron Zizov

Managing director

Active

Simon Danielov

Managing director

Active

Ended mandates

Aaron Zizov

Managing director · since 01 septembre 1996

Ended

Simon Danielov

Managing director · since 01 septembre 1996

Ended

Aaron Zizov

Director

Ended

Simon Danielov

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/05/2025	21/06/2024	21/06/2023	02/07/2022	14/06/2021	12/06/2020
General meeting	05/05/2025	16/05/2024	06/06/2023	06/06/2022	07/06/2021	06/06/2020
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
Micro model	31/12/2024	05/05/2025	27/05/2025	Dutch	PDF
Micro model	31/12/2023	16/05/2024	21/06/2024	Dutch	PDF
Micro model	31/12/2022	06/06/2023	21/06/2023	Dutch	PDF
Micro model	31/12/2021	06/06/2022	02/07/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	14/06/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	12/06/2020	Dutch	PDF
Micro model	31/12/2018	06/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	06/06/2018	18/06/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	19/06/2007	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 · 4 ended

Active mandates

Aaron Zizov

Managing director

Active

Simon Danielov

Managing director

Active

Ended mandates

Aaron Zizov

Managing director · since 01 septembre 1996

Ended

Simon Danielov

Managing director · since 01 septembre 1996

Ended

Aaron Zizov

Director

Ended

Simon Danielov

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2014
KAPITAAL - AANDELEN - 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 202422,8 k €↓
2023
Annual accounts 202339 k €↓
2022
Annual accounts 202242,7 k €↑
2021
Annual accounts 202139,8 k €↑
2020
Annual accounts 202037,4 k €↓
2019
Annual accounts 201950,8 k €↑
2018
Annual accounts 201846,5 k €↓
2017
Annual accounts 201753,3 k €↑
2016
Annual accounts 201620,9 k €↑
2015
Annual accounts 201520,5 k €↑
2014
Annual accounts 201410,8 k €↓
2013
Annual accounts 201319,4 k €↓
2012
Annual accounts 201220,3 k €↑
2011
Annual accounts 201115,2 k €↓
2010
Annual accounts 201016,8 k €↑
2009
Annual accounts 200912,8 k €↑
2008
Annual accounts 200811,9 k €↑
2007
Annual accounts 2007-2,7 k €↑
2006
Annual accounts 2006-20,3 k €
27/08/1996
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

TRIOR

Overview

What does TRIOR 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