T.P.O.
0459.842.059 · rovalta.com · 24/09/2026
NORMAL SITUATION
T.P.O.
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
6,8 k €
-68,2 %over 1 yearGross margin
19,2 k €
-52,8 %over 1 yearEquity
111,2 k €
+6,6 %over 1 yearOverview
Identity
Source · BCE/KBOT.P.O. is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0459.842.059
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 27 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 19,2 k € | -52.8% | 40,8 k € | -20.6% | 51,4 k € | +25.0% | 41,1 k € | +64.4% | 25 k € |
| EBITDA | 17,5 k € | -56.4% | 40,2 k € | -20.7% | 50,7 k € | +25.0% | 40,6 k € | +65.9% | 24,5 k € |
| Operating result | 11 k € | -68.1% | 34,4 k € | -29.9% | 49,1 k € | +21.1% | 40,5 k € | +69.5% | 23,9 k € |
| Net result | 6,8 k € | -68.2% | 21,5 k € | -34.2% | 32,7 k € | +13.2% | 28,9 k € | +105% | 14,1 k € |
| Balance sheet | |||||||||
| Equity | 111,2 k € | +6.6% | 104,4 k € | +12.4% | 92,9 k € | +32.4% | 70,1 k € | +70.1% | 41,3 k € |
| Total assets | 116,8 k € | -19.1% | 144,4 k € | +14.9% | 125,6 k € | +35.0% | 93,1 k € | +33.9% | 69,5 k € |
| Cash | 13,3 k € | -24.8% | 17,6 k € | +422% | 3,4 k € | -84.2% | 21,3 k € | +30.0% | 16,4 k € |
| Debts | 5,6 k € | -85.9% | 40 k € | +37.4% | 29,1 k € | +29.8% | 22,4 k € | -14.5% | 26,2 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Jean-Marc LECLERCQ
ActiveEnded mandates
Tony Leclercq
EndedJean-Marc LECLERCQ
EndedJean-Marc LECLERCQ
EndedJean-Marc LECLERCQ
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/09/2024 | 30/11/2023 | 31/10/2022 | 28/12/2021 | 29/10/2020 | 31/12/2019 |
| General meeting | 15/05/2024 | 17/05/2023 | 18/05/2022 | 19/05/2021 | 26/10/2020 | 07/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 15/05/2024 | 13/09/2024 | French | |
| Micro model | 31/12/2022 | 17/05/2023 | 30/11/2023 | French | |
| Micro model | 31/12/2021 | 18/05/2022 | 31/10/2022 | French | |
| Micro model | 31/12/2020 | 19/05/2021 | 28/12/2021 | French | |
| Micro model | 31/12/2019 | 26/10/2020 | 29/10/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 31/12/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/09/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 13/03/2017 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 17/11/2015 | French | |
| Abridged model | 31/12/2013 | 21/05/2014 | 11/08/2014 | French | |
| Abridged model | 31/12/2012 | 15/05/2013 | 18/06/2013 | French | |
| Abridged model | 31/12/2011 | 16/05/2012 | 20/08/2012 | French | |
| Abridged model | 31/12/2010 | 18/05/2011 | 16/08/2011 | French | |
| Abridged model | 31/12/2009 | 19/05/2010 | 20/08/2010 | French | |
| Abridged model | 31/12/2008 | 20/05/2009 | 27/07/2009 | French | |
| Abridged model | 31/12/2007 | 21/05/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 16/05/2007 | 30/08/2007 | French | |
| Abridged model | 31/12/2005 | 17/05/2006 | 29/08/2006 | French | |
| Abridged model | 31/12/2004 | 18/05/2005 | 27/07/2005 | French | |
| Abridged model | 31/12/2003 | 19/05/2004 | 28/07/2004 | French | |
| Abridged model | 31/12/2002 | 21/05/2003 | 31/07/2003 | French | |
| Abridged model | 31/12/2001 | 15/05/2002 | 10/07/2002 | French | |
| Abridged model | 31/12/2000 | 16/05/2001 | 20/07/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Jean-Marc LECLERCQ
ActiveEnded mandates
Tony Leclercq
EndedJean-Marc LECLERCQ
EndedJean-Marc LECLERCQ
EndedJean-Marc LECLERCQ
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/01/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20236,8 k €↓
- 2022Annual accounts 202221,5 k €↓
- 2021Annual accounts 202132,7 k €↑
- 2020Annual accounts 202028,9 k €↑
- 2019Annual accounts 201914,1 k €↑
- 2018Annual accounts 201812,1 k €↓
- 2017Annual accounts 201716,8 k €↑
- 2016Annual accounts 20169,7 k €↓
- 2015Annual accounts 201511,1 k €↑
- 2014Annual accounts 2014-14,7 k €↓
- 2013Annual accounts 201329,7 k €↑
- 2012Annual accounts 2012-11,6 k €↓
- 2011Annual accounts 201113,5 k €↓
- 2010Annual accounts 201016,1 k €↑
- 2009Annual accounts 200913,3 k €↓
- 2008Annual accounts 200824,3 k €↑
- 2007Annual accounts 200712,3 k €↑
- 2006Annual accounts 20069,9 k €