ACTIVE

Tosca Belgium

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Financial year 2024 · Closed on 31/12/2024

Net result5,4 M €-15,7 %over 1 year
Revenue59,2 M €+15,8 %over 1 year
Equity32,3 M €+20,2 %over 1 year
Workforce85,3 ETP-3,8 %over 1 year

Identity

Source · BCE/KBO

Tosca Belgium is a Private limited company incorporated in 1998. Its main activity is: Support activities for transportation. Its registered office is in Schelle. It employs on average 85,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.321.092
Incorporation
06/05/1998
Legal form
Private limited company
Registered office
Brandekensweg 9
2627 Schelle · FlandreSee on map
Contributed capital
67 650,00 €
Latest accounts
31/12/2024
Average workforce
85,3 ETP
Joint committees (1)
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20242023202220212019
Income statement
Revenue59,2 M €51,1 M €45,3 M €37,3 M €31,6 M €
EBITDA29,9 M €24,3 M €16,8 M €20,9 M €16,2 M €
Operating result11,8 M €8,5 M €-936,6 k €7,6 M €6,9 M €
Net result5,4 M €6,4 M €-2 M €4 M €4,7 M €
Balance sheet
Equity32,3 M €26,9 M €20,5 M €25,7 M €16,4 M €
Total assets83,8 M €102,7 M €85,5 M €74 M €64,4 M €
Cash1,9 M €1,5 M €738,1 k €797 k €2,9 M €
Debts47 M €71,1 M €62,4 M €45,1 M €47,3 M €
Other
Workforce85,3 ETP88,7 ETP84,2 ETP65,3 ETP40,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 24 ended

Active mandates

Laurent Le Mercier

Director · since 01 mars 2024

Active
Daniel Lee

Director · since 01 janvier 2023 · until 28 février 2024

Active
Matthew Harrison

Director · since 01 janvier 2023 · until 18 octobre 2024

Active
Eric Frank

Managing director · since 13 octobre 2020 · until 13 octobre 2026

Active

Ended mandates

Daniel Lee

Director · since 01 janvier 2023

Ended
Matthew Harrison

Director · since 01 janvier 2023

Ended
Scott Smith

Director · since 13 octobre 2020 · until 15 juin 2022

Ended
Scott Smith

Director · since 13 octobre 2020 · until 13 octobre 2026

Ended

Other companies at this address

Brandekensweg 9 2627 Schelle
CompanyCBE no.
ALCADON● Active
0446.121.707
BELGIAN MARKETING AND CONSULTING GROUP● Active
0439.880.350
Cassco● Active
0448.769.906
Fresenius Kabi● Active
0458.813.760
HYTORC BENELUX● Active
0817.339.717
Malinas Offices● Active
1019.001.727
MECHELEN BUSINESS CENTER● Active
0467.009.765
Media Park Development● Active
0750.623.711
Sustainable Reusable Carriers● Active
0556.903.328
TWEDDLE LITHO OF EUROPE● Active
0458.622.730

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 date20/10/202509/08/202409/08/202318/04/202328/06/202119/08/2020
General meeting18/09/202526/07/202415/06/202329/06/202225/05/202126/05/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202418/09/202520/10/2025DutchPDF
Full model31/12/202326/07/202409/08/2024DutchPDF
Full model31/12/202215/06/202309/08/2023DutchPDF
Full modelCorrection31/12/202129/06/202218/04/2023DutchPDF
Full model31/12/202129/06/202226/07/2022DutchPDF
Full model31/12/202025/05/202128/06/2021DutchPDF
Full model31/12/201926/05/202019/08/2020DutchPDF
Full model31/12/201827/06/201905/07/2019DutchPDF
Full model31/12/201729/06/201824/07/2018DutchPDF
Full model31/12/201623/06/201705/07/2017DutchPDF
Full model31/12/201524/05/201628/06/2016DutchPDF
Full model31/12/201426/05/201525/06/2015DutchPDF
Full model31/12/201327/06/201417/07/2014DutchPDF
Full model31/12/201228/05/201328/06/2013DutchPDF
Full model31/12/201129/05/201229/06/2012DutchPDF
Full model31/12/201031/05/201104/07/2011DutchPDF
Full model31/12/200925/05/201029/06/2010DutchPDF
Full model31/12/200830/11/200915/12/2009DutchPDF
Abridged model31/12/200727/05/200810/07/2008DutchPDF
Abridged model31/12/200629/05/200721/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 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

4 active · 24 ended

Active mandates

Laurent Le Mercier

Director · since 01 mars 2024

Active
Daniel Lee

Director · since 01 janvier 2023 · until 28 février 2024

Active
Matthew Harrison

Director · since 01 janvier 2023 · until 18 octobre 2024

Active
Eric Frank

Managing director · since 13 octobre 2020 · until 13 octobre 2026

Active

Ended mandates

Daniel Lee

Director · since 01 janvier 2023

Ended
Matthew Harrison

Director · since 01 janvier 2023

Ended
Scott Smith

Director · since 13 octobre 2020 · until 15 juin 2022

Ended
Scott Smith

Director · since 13 octobre 2020 · until 13 octobre 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/07/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/02/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates16/09/2022
    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. 16/09/2025
    nominationMichael Mensa Alfonso — bestuurder
  2. 2024
    Annual accounts 20245,4 M €↓
  3. 12/03/2024
    nominationLaurent Le Mercier — persoon belast met het dagelijks bestuur (gedelegeerd bestuurder)
  4. 01/03/2024
    nominationLaurent Le Mercier — bestuurder
  5. 2023
    Annual accounts 20236,4 M €↑
  6. 15/06/2023
    reconductionPwC Bedrijfsrevisoren BV — commissaris
  7. 01/01/2023
    nominationMatthew Harrison — bestuurder
  8. 01/01/2023
    nominationDaniel Lee — bestuurder
  9. 2022
    Annual accounts 2022-2 M €↓
  10. 2021
    Annual accounts 20214 M €↓
  11. 2019
    Annual accounts 20194,7 M €↑
  12. 2018
    Annual accounts 20183,2 M €↑
  13. 2017
    Annual accounts 20172,6 M €↓
  14. 2016
    Annual accounts 20162,9 M €↑
  15. 2015
    Annual accounts 20152,5 M €↑
  16. 2014
    Annual accounts 20141,4 M €↑
  17. 2013
    Annual accounts 2013196,2 k €↓
  18. 2012
    Annual accounts 20121 M €↑
  19. 2011
    Annual accounts 201147,1 k €↓
  20. 2010
    Annual accounts 2010273,1 k €↑
  21. 2009
    Annual accounts 2009-82,8 k €↑
  22. 2008
    Annual accounts 2008-605,8 k €↓
  23. 2007
    Annual accounts 2007141,5 k €↑
  24. 2006
    Annual accounts 200647 k €
  25. 06/05/1998
    IncorporationPrivate limited company