ACTIVE

TESSE SYLVAIN

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Financial year 2025 · closed on 31/12/2025

Net result

385,7 k €

-22.2% YoY

Gross margin

1,7 M €

+4.4% YoY

Equity

4,6 M €

+6.1% YoY

Workforce

14,2 ETP

-6.0% YoY

What does TESSE SYLVAIN do?

TESSE SYLVAIN is a Private limited company incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Rumes. It employs on average 14,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.806.794

Incorporation

05/03/1998

Legal form

Private limited company

Registered office

Chaussée de Douai(RS) 41
7610 Rumes · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Average workforce

14,2 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	+4.4%	1,6 M €	+3.9%	1,5 M €	+4.1%	1,5 M €	+30.3%	1,1 M €	+15.5%	973,5 k €	+24.0%	784,9 k €	+38.2%	567,8 k €	+4.0%	545,7 k €	+4.4%	522,5 k €	-12.8%	599,3 k €	+16.4%	514,7 k €	+96.0%	262,5 k €	+2.3%	256,5 k €	+0.6%	255,1 k €	-9.5%	281,7 k €	+26.2%	223,3 k €	+13.3%	197,1 k €	+17.0%	168,4 k €	+21.3%	138,7 k €
EBITDA	842,8 k €	+11.3%	757,1 k €	-0.4%	760,1 k €	+10.2%	689,8 k €	-3.6%	715,9 k €	+12.2%	637,9 k €	+31.7%	484,2 k €	+70.2%	284,4 k €	-12.6%	325,6 k €	+0.7%	323,2 k €	-25.3%	432,7 k €	+32.8%	325,9 k €	+139%	136,5 k €	-12.7%	156,3 k €	-11.8%	177,3 k €	-8.1%	192,9 k €	+20.8%	159,7 k €	+24.3%	128,5 k €	+8.7%	118,2 k €	+60.6%	73,6 k €
Operating result	410,3 k €	+22.1%	335,9 k €	+81.7%	184,9 k €	+32.8%	139,2 k €	-68.8%	445,5 k €	+11.1%	401 k €	+90.7%	210,3 k €	+193%	71,8 k €	+1.9%	70,4 k €	-25.5%	94,5 k €	-53.2%	201,8 k €	+208%	65,5 k €	+1793%	3,5 k €	-91.1%	39,1 k €	-56.7%	90,1 k €	-12.4%	102,9 k €	+54.3%	66,7 k €	+8.0%	61,7 k €	-7.0%	66,4 k €	+125%	29,6 k €
Net result	385,7 k €	-22.2%	495,9 k €	+27.2%	389,9 k €	-12.2%	443,9 k €	-28.1%	617,6 k €	-2.5%	633,7 k €	+71.5%	369,5 k €	+112%	174,5 k €	-34.8%	267,7 k €	+32.4%	202,2 k €	+162%	77,1 k €	+1465%	4,9 k €	+112%	-41,5 k €	-7166%	-571 €	-101%	44,1 k €	-3.7%	45,8 k €	+98.3%	23,1 k €	-53.3%	49,4 k €	+74.1%	28,4 k €	+118%	13 k €
Balance sheet
Equity	4,6 M €	+6.1%	4,3 M €	+10.8%	3,9 M €	+10.9%	3,5 M €	+8.1%	3,3 M €	+23.3%	2,6 M €	+31.5%	2 M €	+22.5%	1,6 M €	+11.9%	1,5 M €	+22.3%	1,2 M €	+20.2%	998,3 k €	+8.4%	921,2 k €	+0.5%	916,3 k €	-4.3%	957,8 k €	+396%	193,3 k €	+29.5%	149,2 k €	+44.2%	103,4 k €	+28.7%	80,3 k €	+160%	31 k €	+1091%	2,6 k €
Total assets	9,2 M €	-6.2%	9,8 M €	+43.9%	6,8 M €	-4.5%	7,1 M €	-3.0%	7,3 M €	+51.8%	4,8 M €	+9.8%	4,4 M €	+19.5%	3,7 M €	-3.3%	3,8 M €	+2.9%	3,7 M €	+67.6%	2,2 M €	-5.5%	2,3 M €	+71.4%	1,4 M €	+0.0%	1,4 M €	+108%	652,3 k €	+6.9%	610,1 k €	-4.2%	636,6 k €	-8.0%	692,2 k €	+46.1%	473,6 k €	+2.0%	464,2 k €
Cash	198,7 k €	-52.5%	418,4 k €	-39.6%	692,6 k €	+17.1%	591,6 k €	+24.1%	476,7 k €	-7.8%	517 k €	+313%	125,2 k €	-65.0%	357,7 k €	+15.1%	310,7 k €	+92.7%	161,2 k €	+28.4%	125,5 k €	+28.2%	97,9 k €	+148%	39,5 k €	+34.7%	29,3 k €	-75.7%	120,8 k €	+24.7%	96,9 k €	+2.9%	94,2 k €	-60.9%	241,1 k €	+183%	85,1 k €	+23.7%	68,8 k €
Debts	4,5 M €	-16.0%	5,4 M €	+89.4%	2,9 M €	-20.0%	3,6 M €	-11.9%	4,1 M €	+86.4%	2,2 M €	-8.5%	2,4 M €	+17.1%	2 M €	-12.8%	2,3 M €	-6.4%	2,5 M €	+107%	1,2 M €	-13.9%	1,4 M €	+215%	443,2 k €	+10.3%	402 k €	-11.8%	455,8 k €	-1.1%	461 k €	-13.5%	532,9 k €	-12.8%	611,1 k €	+39.0%	439,7 k €	-4.3%	459,6 k €
Other
Workforce	14,2 ETP	-6.0%	15,1 ETP	+5.6%	14,3 ETP	-4.7%	15,0 ETP	+70.5%	8,8 ETP	+3.5%	8,5 ETP	+9.0%	7,8 ETP	0.0%	7,8 ETP	+13.0%	6,9 ETP	+13.1%	6,1 ETP	+7.0%	5,7 ETP	+1.8%	5,6 ETP	+36.6%	4,1 ETP	+7.9%	3,8 ETP	+11.8%	3,4 ETP	+47.8%	2,3 ETP	0.0%	2,3 ETP	+15.0%	2,0 ETP	-4.8%	2,1 ETP	0.0%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 1 ended

Active mandates

CAROLINE CARBONELLE

Director

Active

DAMIEN VANDERMEERSCH

Director

Active

SYLVAIN TESSE

Director

Active

Ended mandates

SYLVAIN TESSE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO TESSE● Active	0788.201.214

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2026	30/09/2025	18/09/2025	23/08/2023	25/08/2022	19/07/2021
General meeting	25/05/2026	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/05/2026	27/08/2026	French	PDF
Abridged model	31/12/2024	26/05/2025	30/09/2025	French	PDF
Abridged modelCorrection	31/12/2023	27/05/2024	18/09/2025	French	PDF
Abridged model	31/12/2023	27/05/2024	09/09/2024	French	PDF
Abridged model	31/12/2022	29/05/2023	23/08/2023	French	PDF
Abridged model	31/12/2021	30/05/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	19/07/2021	French	PDF
Abridged model	31/12/2019	25/05/2020	13/07/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	08/08/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	11/07/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	27/05/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	28/05/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	26/09/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	13/10/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	03/06/2008	French	PDF
Abridged model	31/12/2006	28/05/2007	12/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 1 ended

Active mandates

CAROLINE CARBONELLE

Director

Active

DAMIEN VANDERMEERSCH

Director

Active

SYLVAIN TESSE

Director

Active

Ended mandates

SYLVAIN TESSE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring13/05/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring05/12/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring05/12/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring05/12/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates13/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates01/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - ADRESSE AUTRE QUE SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025385,7 k €↓
2024
Annual accounts 2024495,9 k €↑
2023
Annual accounts 2023389,9 k €↓
2022
Annual accounts 2022443,9 k €↓
2021
Annual accounts 2021617,6 k €↓
2020
Annual accounts 2020633,7 k €↑
2019
Annual accounts 2019369,5 k €↑
2018
Annual accounts 2018174,5 k €↓
2017
Annual accounts 2017267,7 k €↑
2016
Annual accounts 2016202,2 k €↑
2015
Annual accounts 201577,1 k €↑
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 2013-41,5 k €↓
2012
Annual accounts 2012-571 €↓
2011
Annual accounts 201144,1 k €↓
2010
Annual accounts 201045,8 k €↑
2009
Annual accounts 200923,1 k €↓
2008
Annual accounts 200849,4 k €↑
2007
Annual accounts 200728,4 k €↑
2006
Annual accounts 200613 k €
05/03/1998
IncorporationPrivate 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

TESSE SYLVAIN

Overview

What does TESSE SYLVAIN do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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