ACTIVE

De Troef

Financial year 2024 · closed on 31/12/2024
Net result
44,8 k €
-72.9% YoY
Revenue
2,7 M €
+5.0% YoY
Equity
3,7 M €
+1.2% YoY
Workforce
81,1 ETP
+20.7% YoY

What does De Troef do?

De Troef is a Non-profit organization incorporated in 1999. Its main activity is: Technical and vocational secondary education. Its registered office is in Oud-Turnhout. It employs on average 81,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0469.045.082
Incorporation
23/09/1999
Legal form
Non-profit organization
Registered office
Beyntellus 8
2360 Oud-Turnhout · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
81,1 ETP
Joint committees (3)
  • 317
  • 327
  • 32701
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue2,7 M €2,5 M €2,2 M €2,1 M €1,8 M €2,2 M €2,6 M €2,2 M €
EBITDA329,1 k €369,5 k €594,9 k €160,4 k €262,8 k €430,8 k €840,1 k €583,4 k €420,4 k €287,6 k €398,2 k €264,3 k €251,5 k €234,4 k €246,4 k €266,7 k €215,5 k €220,2 k €
Operating result69,8 k €188,2 k €237,8 k €-102,7 k €30,9 k €214,1 k €622,6 k €344,7 k €212,3 k €76,7 k €206,6 k €88,1 k €164,7 k €179,7 k €197,2 k €221,6 k €154,5 k €154,8 k €
Net result44,8 k €165,4 k €205,5 k €-344,7 k €-8,6 k €175,8 k €603,3 k €281,3 k €153,6 k €27 k €122,4 k €73,3 k €184,6 k €210,4 k €206,7 k €326,3 k €155,2 k €155,8 k €
Balance sheet
Equity3,7 M €3,6 M €3,5 M €3,3 M €3,6 M €3,6 M €3,6 M €3 M €2,8 M €2,6 M €2,6 M €2,5 M €2,4 M €2,2 M €2 M €1,8 M €1,5 M €1,3 M €
Total assets5,4 M €5,3 M €5,4 M €5,4 M €6,4 M €5,7 M €5,6 M €5,3 M €4,6 M €4,6 M €4,8 M €4,8 M €3,2 M €2,5 M €2,3 M €2,1 M €1,7 M €1,5 M €
Cash258,4 k €207,2 k €484,3 k €347,5 k €228,8 k €197,5 k €213,4 k €358,2 k €516,8 k €609,9 k €509,3 k €1,1 M €1,6 M €566,5 k €630,7 k €991,6 k €271,3 k €99 k €
Debts1,7 M €1,6 M €2 M €2 M €2,5 M €1,8 M €2 M €2,1 M €1,7 M €1,9 M €2,1 M €2,2 M €731 k €197,2 k €178,3 k €163,7 k €135,1 k €129,4 k €
Other
Workforce81,1 ETP67,2 ETP54,1 ETP57,4 ETP54,6 ETP54,3 ETP51,5 ETP50,5 ETP47,3 ETP46,8 ETP45,0 ETP45,2 ETP42,6 ETP39,8 ETP39,3 ETP36,1 ETP31,4 ETP27,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 4 active · 43 ended

Active mandates

Anne-Marie Van Deun

Voorzitter-Bestuurder · since 06 décembre 2021

Active
Annelies Dirkx

Director · since 06 décembre 2021

Active
Luc Ruts

Director · since 06 décembre 2021

Active
Peter Van Gorp

Director · since 06 décembre 2021

Active

Ended mandates

Ivo Leysen

Director · since 27 août 2018 · until 06 décembre 2021

Ended
Koen Van den Brande

Director · since 27 août 2018 · until 06 décembre 2021

Ended
Ivo Leysen

Director · since 27 juin 2018

Ended
Koen Van den Brande

Director · since 27 juin 2018

Ended
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Annual accounts

Full financial information

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 date30/10/202507/08/202410/10/202327/07/202216/06/202103/11/2020
General meeting29/10/202506/08/202405/10/202330/06/202209/06/202107/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202429/10/202530/10/2025DutchPDF
Full model31/12/202306/08/202407/08/2024DutchPDF
Full model31/12/202205/10/202310/10/2023DutchPDF
Full model31/12/202130/06/202227/07/2022DutchPDF
Full model31/12/202009/06/202116/06/2021DutchPDF
Full model31/12/201907/09/202003/11/2020DutchPDF
Full model31/12/201829/06/201930/08/2019DutchPDF
Full model31/12/201727/06/201830/08/2018DutchPDF
Abridged model31/12/201627/04/201714/06/2017DutchPDF
Abridged model31/12/201519/05/201607/06/2016DutchPDF
Abridged model31/12/201428/05/201522/06/2015DutchPDF
Abridged model31/12/201322/05/201417/06/2014DutchPDF
Abridged model31/12/201230/05/201314/06/2013DutchPDF
Abridged model31/12/201124/05/201214/06/2012DutchPDF
Abridged model31/12/201019/05/201116/06/2011DutchPDF
Abridged model31/12/200915/04/201018/05/2010DutchPDF
Abridged model31/12/200830/04/200929/05/2009DutchPDF
Abridged model31/12/200715/05/200829/05/2008DutchPDF
Abridged model31/12/200621/03/200712/07/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 43 ended

Active mandates

Anne-Marie Van Deun

Voorzitter-Bestuurder · since 06 décembre 2021

Active
Annelies Dirkx

Director · since 06 décembre 2021

Active
Luc Ruts

Director · since 06 décembre 2021

Active
Peter Van Gorp

Director · since 06 décembre 2021

Active

Ended mandates

Ivo Leysen

Director · since 27 août 2018 · until 06 décembre 2021

Ended
Koen Van den Brande

Director · since 27 août 2018 · until 06 décembre 2021

Ended
Ivo Leysen

Director · since 27 juin 2018

Ended
Koen Van den Brande

Director · since 27 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/05/2017
    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

Timeline

  1. 2024
    Annual accounts 202444,8 k €
  2. 2023
    Annual accounts 2023165,4 k €
  3. 2022
    Annual accounts 2022205,5 k €
  4. 2021
    Annual accounts 2021-344,7 k €
  5. 2020
    Annual accounts 2020-8,6 k €
  6. 2019
    Annual accounts 2019175,8 k €
  7. 2018
    Annual accounts 2018603,3 k €
  8. 2017
    Annual accounts 2017281,3 k €
  9. 2016
    Annual accounts 2016153,6 k €
  10. 2015
    Annual accounts 201527 k €
  11. 2014
    Annual accounts 2014122,4 k €
  12. 2013
    Annual accounts 201373,3 k €
  13. 2012
    Annual accounts 2012184,6 k €
  14. 2011
    Annual accounts 2011210,4 k €
  15. 2010
    Annual accounts 2010206,7 k €
  16. 2009
    Annual accounts 2009326,3 k €
  17. 2008
    Annual accounts 2008155,2 k €
  18. 2007
    Annual accounts 2007155,8 k €
  19. 23/09/1999
    IncorporationNon-profit organization