NORMAL SITUATION

TRIURSI

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Financial year 2022 · closed on 31/12/2022

Net result

1,2 M €

+141.8% YoY

Gross margin

1,7 M €

+20.0% YoY

Equity

2,8 M €

+46.3% YoY

Company — Normal situation.

What does TRIURSI do?

TRIURSI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.632.554

Legal form

Private limited company

Contributed capital

24 926,37 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,7 M €	+20.0%	1,4 M €	+58.5%	914,2 k €	-33.4%	1,4 M €	+50.4%	912,5 k €	+21.2%	752,6 k €	-20.7%	948,7 k €	+17.9%	804,6 k €	+3.2%	779,4 k €	+4.3%	747,2 k €	+35.3%	552,3 k €	-22.5%	713 k €	-7.5%	770,9 k €	+28.4%	600,5 k €	-3.7%	623,5 k €
EBITDA	1,7 M €	+141%	720,9 k €	+84.2%	391,4 k €	-47.3%	742,3 k €	+115%	344,8 k €	+20.1%	287,1 k €	-44.6%	518,3 k €	+25.0%	414,6 k €	+2.9%	402,8 k €	+19.7%	336,5 k €	+117%	155 k €	-49.3%	305,5 k €	-25.8%	412 k €	+63.2%	252,5 k €	-14.9%	296,6 k €
Operating result	1,7 M €	+144%	712,6 k €	+91.0%	373,2 k €	-47.7%	713,1 k €	+134%	304,5 k €	+20.7%	252,4 k €	-49.5%	499,8 k €	+31.9%	379 k €	+3.4%	366,7 k €	+22.6%	299 k €	+144%	122,5 k €	-53.6%	264,2 k €	-28.2%	368 k €	+121%	166,7 k €	-40.3%	279,4 k €
Net result	1,2 M €	+142%	489,9 k €	+93.0%	253,8 k €	-44.2%	454,4 k €	+128%	198,9 k €	+26.8%	156,9 k €	-47.6%	299,8 k €	+34.3%	223,2 k €	-1.7%	227,1 k €	+13.5%	200,1 k €	+139%	83,8 k €	-54.1%	182,8 k €	-25.8%	246,3 k €	+106%	119,6 k €	-43.8%	212,9 k €
Balance sheet
Equity	2,8 M €	+46.3%	1,9 M €	+8.1%	1,8 M €	+2.2%	1,7 M €	+35.4%	1,3 M €	+18.3%	1,1 M €	-23.7%	1,4 M €	+26.7%	1,1 M €	+24.8%	901,3 k €	+33.7%	674,2 k €	-2.2%	689 k €	+13.9%	605,2 k €	+10.1%	549,4 k €	-31.6%	803,1 k €	+16.9%	686,8 k €
Total assets	2,8 M €	-5.8%	3 M €	+21.8%	2,5 M €	-11.4%	2,8 M €	-79.9%	13,8 M €	-5.6%	14,6 M €	+4.0%	14,1 M €	-3.1%	14,5 M €	+2.0%	14,2 M €	+13.8%	12,5 M €	-2.7%	12,8 M €	+0.6%	12,8 M €	+13.2%	11,3 M €	+248%	3,2 M €	+18.2%	2,7 M €
Cash	2,8 M €	+5.8%	2,6 M €	+20.2%	2,2 M €	-13.4%	2,5 M €	-81.2%	13,5 M €	-6.0%	14,3 M €	+2.9%	13,9 M €	-3.0%	14,3 M €	+5.3%	13,6 M €	+10.8%	12,3 M €	-2.2%	12,6 M €	+0.7%	12,5 M €	+13.3%	11 M €	+270%	3 M €	+17.9%	2,5 M €
Debts	6,6 k €	-99.4%	1,1 M €	+56.9%	674,1 k €	-34.4%	1 M €	-91.8%	12,5 M €	-7.5%	13,5 M €	+7.2%	12,6 M €	-5.6%	13,4 M €	+0.4%	13,3 M €	+12.7%	11,8 M €	-2.7%	12,1 M €	-0.0%	12,2 M €	+13.4%	10,7 M €	+341%	2,4 M €	+19.0%	2 M €
Other
Workforce	–		9,1 ETP	+16.7%	7,8 ETP	-10.3%	8,7 ETP	+3.6%	8,4 ETP	+20.0%	7,0 ETP	+7.7%	6,5 ETP	+4.8%	6,2 ETP	+3.3%	6,0 ETP	-1.6%	6,1 ETP	-4.7%	6,4 ETP	+4.9%	6,1 ETP	+1.7%	6,0 ETP	-1.6%	6,1 ETP	-6.2%	6,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Nathalie Bovend'aerde

Director

Active

Ended mandates

Nathalie BOVEND'AERDE

Manager

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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2023	03/06/2022	01/06/2021	29/07/2020	20/06/2019	11/07/2018
General meeting	05/05/2023	06/05/2022	07/05/2021	04/05/2020	03/05/2019	04/05/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	05/05/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	03/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/05/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	27/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	13/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	23/05/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	03/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	29/05/2008	Dutch	PDF
Abridged model	30/09/2006	29/12/2006	29/01/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	28/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/05/2005	06/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/05/2004	04/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/05/2003	14/07/2003	Dutch	PDF
Abridged model	31/12/2001	03/05/2002	13/05/2002	Dutch	PDF
Abridged model	31/12/2000	30/07/2001	30/07/2001	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 31/12/2022 · 1 active · 1 ended

Active mandates

Nathalie Bovend'aerde

Director

Active

Ended mandates

Nathalie BOVEND'AERDE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring31/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates23/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
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 20221,2 M €↑
2022
Name changeTRIURSI
2021
Annual accounts 2021489,9 k €↑
2021
Name changeNOTARIAAT BOVEND'AERDE
2020
Annual accounts 2020253,8 k €↓
2019
Annual accounts 2019454,4 k €↑
2018
Annual accounts 2018198,9 k €↑
2017
Annual accounts 2017156,9 k €↓
2016
Annual accounts 2016299,8 k €↑
2015
Annual accounts 2015223,2 k €↓
2014
Annual accounts 2014227,1 k €↑
2013
Annual accounts 2013200,1 k €↑
2012
Annual accounts 201283,8 k €↓
2011
Annual accounts 2011182,8 k €↓
2010
Annual accounts 2010246,3 k €↑
2009
Annual accounts 2009119,6 k €↓
2008
Annual accounts 2008212,9 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

TRIURSI

Overview

What does TRIURSI do?

Trend over 15 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