ACTIVE

Tentoo Payroll Services

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Financial year 2024 · Closed on 31/12/2024

Net result
-135,3 k €
+67,9 %over 1 year
Revenue
16,4 M €
-2,0 %over 1 year
Equity
1,1 M €
-11,1 %over 1 year
Workforce
1 037,0 ETP
-10,0 %over 1 year

Identity

Source · BCE/KBO

Tentoo Payroll Services is a Public limited company incorporated in 1998. Its registered office is in Zaventem. It employs on average 1 037,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.803.529
Incorporation
03/03/1998
Legal form
Public limited company
Registered office
Ikaroslaan 14
1930 Zaventem · FlandreSee on map
Contributed capital
2 367 000,00 €
Latest accounts
31/12/2024
Average workforce
1 037,0 ETP
Joint committees (4)
  • 100
  • 200
  • 218
  • 322
Signals
Good liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 6 financial years

20242023202220212020
Income statement
Revenue16,4 M €16,8 M €18,2 M €14,7 M €13,8 M €
EBITDA-78,9 k €-285,6 k €-70,5 k €738,4 k €20,2 k €
Operating result-103,8 k €-389,5 k €-5,9 k €473,1 k €-630 k €
Net result-135,3 k €-422,2 k €-78,6 k €379,8 k €-708 k €
Balance sheet
Equity1,1 M €1,2 M €1,6 M €-279,5 k €-659,3 k €
Total assets4,4 M €4,4 M €5,7 M €4,8 M €3,9 M €
Cash2,1 M €1,4 M €1,8 M €1,7 M €1,1 M €
Debts3,2 M €3,1 M €3,8 M €4,9 M €4,5 M €
Other
Workforce1 037,0 ETP1 152,7 ETP1 329,0 ETP986,3 ETP967,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 40 ended

Active mandates

Tentoo Holding BV

Director · since 12 octobre 2022 · until 12 octobre 2028 · 0561.967.124

Represented by Dennis Luijten

Active

Ended mandates

Tentoo Holding BV

Director · since 12 octobre 2022 · until 12 octobre 2028

Represented by Dennis Luijten

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 21 janvier 2027 · 0687.527.783

Represented by Johan LAUWERS

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 01 juin 2026 · 0687.527.783

Represented by Johan Lauwers

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 01 juin 2026 · 0687.527.783

Represented by Johan Lauwers

Ended

Other companies at this address

Ikaroslaan 14 1930 Zaventem
CompanyCBE no.
Roto Frank● Active
0405.897.587
SKIDATA● Active
0463.338.118

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/08/202525/07/202420/09/202316/06/202302/02/202304/02/2021
General meeting31/07/202528/06/202428/08/202316/05/202329/11/202206/11/2020
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
Full model31/12/202431/07/202514/08/2025DutchPDF
Full model31/12/202328/06/202425/07/2024DutchPDF
Full model31/12/202228/08/202320/09/2023DutchPDF
Full model31/12/202116/05/202316/06/2023DutchPDF
Full model31/12/202029/11/202202/02/2023DutchPDF
Full model31/12/201906/11/202004/02/2021DutchPDF
Full model31/12/201803/06/201910/09/2019DutchPDF
Full model31/12/201704/06/201830/08/2018DutchPDF
Full model31/12/201605/06/201722/06/2017DutchPDF
Full model31/12/201506/06/201604/07/2016DutchPDF
Full model31/12/201401/06/201522/06/2015DutchPDF
Full model31/12/201302/06/201414/07/2014DutchPDF
Full model31/12/201210/04/201306/05/2013DutchPDF
Full model31/12/201118/04/201209/05/2012DutchPDF
Full model31/12/201006/06/201106/07/2011DutchPDF
Full model31/12/200907/06/201018/08/2010DutchPDF
Full model31/12/200830/06/200931/08/2009DutchPDF
Full model31/12/200702/06/200830/06/2008DutchPDF
Full model31/12/200625/06/200718/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024

1 active · 40 ended

Active mandates

Tentoo Holding BV

Director · since 12 octobre 2022 · until 12 octobre 2028 · 0561.967.124

Represented by Dennis Luijten

Active

Ended mandates

Tentoo Holding BV

Director · since 12 octobre 2022 · until 12 octobre 2028

Represented by Dennis Luijten

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 21 janvier 2027 · 0687.527.783

Represented by Johan LAUWERS

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 01 juin 2026 · 0687.527.783

Represented by Johan Lauwers

Ended
Saffron Sourcing

Managing director · since 21 janvier 2021 · until 01 juin 2026 · 0687.527.783

Represented by Johan Lauwers

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares31/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates26/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/08/2017
    DIVERSEN
    PDF
  • Mandates19/11/2015
    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. 2024
    Annual accounts 2024-135,3 k €↑
  2. 2023
    Annual accounts 2023-422,2 k €↓
  3. 2022
    Annual accounts 2022-78,6 k €↓
  4. 2021
    Annual accounts 2021379,8 k €↑
  5. 2020
    Annual accounts 2020-708 k €↓
  6. 2006
    Annual accounts 2006193 k €
  7. 03/03/1998
    IncorporationPublic limited company