NORMAL SITUATION

Tonttu

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Financial year 2022 · closed on 30/06/2022

Net result

-4,2 k €

-138.0% YoY

Gross margin

3,8 k €

-80.5% YoY

Equity

38 k €

-10.0% YoY

Workforce

1,3 ETP

+62.5% YoY

Company — Normal situation.

What does Tonttu do?

Tonttu is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.943.665

Legal form

Private company with limited liability

Contributed capital

28 600,00 €

Latest accounts

30/06/2022

Average workforce

1,3 ETP

Joint committees (1)

Signals

Good liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,8 k €	-80.5%	19,4 k €	-19.0%	23,9 k €	-36.8%	37,8 k €	-5.5%	40,1 k €	-62.9%	108,1 k €	+39.6%	77,4 k €	-57.7%	183 k €	+208%	59,5 k €	-27.5%	82,1 k €	+28.8%	63,7 k €	+39.3%	45,7 k €	+110%	21,8 k €	-60.3%	54,8 k €	+50.0%	36,5 k €	+157%	14,2 k €	-56.2%	32,5 k €
EBITDA	-2,2 k €	-113%	16,7 k €	+51.1%	11,1 k €	+7.2%	10,3 k €	+567%	1,5 k €	-97.4%	60 k €	+114%	28 k €	-72.5%	101,9 k €	+83.2%	55,6 k €	+21.1%	45,9 k €	-19.4%	57 k €	+75.1%	32,5 k €	+99.0%	16,3 k €	-67.6%	50,4 k €	+62.9%	31 k €	+273%	8,3 k €	-70.1%	27,8 k €
Operating result	-4,5 k €	-135%	12,7 k €	+64.1%	7,7 k €	+4.3%	7,4 k €	+425%	-2,3 k €	-103%	66,3 k €	+250%	-44,2 k €	-213%	-14,1 k €	-865%	1,8 k €	+11.1%	1,7 k €	-94.6%	31 k €	+51.1%	20,5 k €	+150%	8,2 k €	-64.4%	23,1 k €	+1163%	1,8 k €	+161%	-3 k €	-121%	14,3 k €
Net result	-4,2 k €	-138%	11,2 k €	+184%	3,9 k €	+51.3%	2,6 k €	+136%	-7,2 k €	-111%	65,7 k €	+273%	-37,9 k €	-297%	-9,5 k €	-548%	2,1 k €	-3.8%	2,2 k €	-92.5%	29,7 k €	+138%	12,5 k €	+269%	3,4 k €	-78.2%	15,5 k €	+236%	4,6 k €	+231%	-3,5 k €	-127%	13,1 k €
Balance sheet
Equity	38 k €	-10.0%	42,3 k €	+35.8%	31,1 k €	+14.4%	27,2 k €	+10.5%	24,6 k €	-22.5%	31,8 k €	+673%	4,1 k €	-96.6%	122 k €	-7.3%	131,6 k €	+1.6%	129,5 k €	-5.7%	137,2 k €	+12.0%	122,6 k €	+11.3%	110,1 k €	+3.2%	106,7 k €	+17.0%	91,2 k €	+5.3%	86,6 k €	+1.7%	85,1 k €
Total assets	281,5 k €	+4.8%	268,7 k €	+2.7%	261,5 k €	+37.7%	189,9 k €	+34.7%	141,1 k €	-31.5%	205,8 k €	+6.5%	193,3 k €	-22.5%	249,2 k €	-3.2%	257,4 k €	-18.6%	316,1 k €	+35.5%	233,3 k €	+6.6%	218,9 k €	+26.7%	172,7 k €	+11.2%	155,4 k €	-7.1%	167,2 k €	+27.6%	131,1 k €	-6.4%	140,1 k €
Cash	8 k €	+47.8%	5,4 k €	+158%	2,1 k €	-63.3%	5,7 k €	-4.3%	6 k €	+67.8%	3,6 k €	-87.2%	27,7 k €	-75.1%	111 k €	+68.7%	65,8 k €	-21.7%	84,1 k €	+60.9%	52,3 k €	+478%	9 k €	+638%	1,2 k €	-51.3%	2,5 k €	-72.3%	9,1 k €	+269%	2,5 k €	+84.0%	1,3 k €
Debts	243,4 k €	+7.5%	226,4 k €	-1.1%	228,9 k €	+40.8%	162,6 k €	+39.6%	116,4 k €	-33.1%	174 k €	-8.0%	189,1 k €	+48.7%	127,2 k €	+7.9%	117,8 k €	-25.8%	158,9 k €	+78.7%	88,9 k €	-0.5%	89,4 k €	+47.0%	60,8 k €	+25.0%	48,7 k €	-36.0%	76 k €	+70.8%	44,5 k €	-19.1%	55 k €
Other
Workforce	1,3 ETP	+62.5%	0,8 ETP	-27.3%	1,1 ETP	-45.0%	2,0 ETP	-20.0%	2,5 ETP	+56.2%	1,6 ETP	-11.1%	1,8 ETP	-10.0%	2,0 ETP	+100%	1,0 ETP	+25.0%	0,8 ETP	+167%	0,3 ETP	0.0%	0,3 ETP	+50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-33.3%	0,3 ETP	-25.0%	0,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 7 ended

Active mandates

TONTTU

Director · 0644.913.309

Represented by LISANNE VANDEWIELE

Active

Ended mandates

Lisanne Vandewiele

Director

Ended

LISANNE VANDEWIELE

Manager

Ended

TONTTU

Director · 0644.913.309

Represented by Lisanne Vandewiele

Ended

TONTTU

Director · 0644.913.309

Represented by Lisanne Vandewiele

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	22/06/2022	15/07/2021	23/06/2020	02/04/2019	30/08/2018
General meeting	23/02/2023	20/06/2022	21/06/2021	15/06/2020	30/03/2019	18/06/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	23/02/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	30/03/2019	02/04/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	28/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	12/07/2007	Dutch	PDF
Abridged model	31/12/2005	19/06/2006	12/07/2006	Dutch	PDF
Abridged model	31/12/2004	20/06/2005	18/07/2005	Dutch	PDF
Abridged model	31/12/2003	21/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	16/06/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/07/2002	30/08/2002	Dutch	PDF
Abridged model	31/12/2000	18/06/2001	02/07/2001	Dutch	PDF
Abridged model	31/12/1999	19/06/2000	17/07/2000	Dutch	PDF

Estimate

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.

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 30/06/2022 · 1 active · 7 ended

Active mandates

TONTTU

Director · 0644.913.309

Represented by LISANNE VANDEWIELE

Active

Ended mandates

Lisanne Vandewiele

Director

Ended

LISANNE VANDEWIELE

Manager

Ended

TONTTU

Director · 0644.913.309

Represented by Lisanne Vandewiele

Ended

TONTTU

Director · 0644.913.309

Represented by Lisanne Vandewiele

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/11/2022
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares26/02/2004
KAPITAAL - AANDELEN
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

2022
Annual accounts 2022-4,2 k €↓
2021
Annual accounts 202111,2 k €↑
2020
Annual accounts 20203,9 k €↑
2019
Annual accounts 20192,6 k €↑
2018
Annual accounts 2018-7,2 k €↓
2017
Annual accounts 201765,7 k €↑
2016
Annual accounts 2016-37,9 k €↓
2015
Annual accounts 2015-9,5 k €↓
2014
Annual accounts 20142,1 k €↓
2013
Annual accounts 20132,2 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 201112,5 k €↑
2010
Annual accounts 20103,4 k €↓
2009
Annual accounts 200915,5 k €↑
2008
Annual accounts 20084,6 k €↑
2007
Annual accounts 2007-3,5 k €↓
2006
Annual accounts 200613,1 k €

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

Tonttu

Overview

What does Tonttu do?

Trend over 17 financial years

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