TR - SERVICE
0472.575.981 · rovalta.com · 21/09/2026
TR - SERVICE
Overview
What does TR - SERVICE do?
TR - SERVICE is a Private company with limited liability incorporated in 2000. Its registered office is in Diepenbeek. It employs on average 2,0 ETP workers (FTE).
3590 Diepenbeek · FlandreSee on map
Joint committees (1)
- 111
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 | 457,6 k € | -33.1% | 684,4 k € | +5.6% | 647,9 k € | +78.2% | 363,6 k € | -26.8% | 496,8 k € | +138% | 208,6 k € | -41.9% | 358,7 k € | -6.4% | 383 k € | +1.8% | 376,3 k € | +24.2% | 303 k € | -4.0% | 315,7 k € | -25.7% | 424,9 k € | +9.7% | 387,3 k € | +7.3% | 360,9 k € | -19.5% | 448,2 k € | +16.5% | 384,6 k € | +6.5% | 361,1 k € | -11.5% | 408,2 k € | +84.2% | 221,7 k € | +4.8% | 211,6 k € |
| EBITDA | 330,1 k € | -40.7% | 556,3 k € | +5.2% | 528,8 k € | +112% | 249,2 k € | -37.9% | 401,2 k € | +195% | 136,1 k € | -50.1% | 272,6 k € | -2.3% | 279,2 k € | +1.8% | 274,3 k € | +29.6% | 211,6 k € | +2.8% | 205,9 k € | -30.8% | 297,4 k € | +10.8% | 268,5 k € | +11.0% | 241,9 k € | -29.1% | 341,1 k € | +22.3% | 278,9 k € | +7.8% | 258,6 k € | -25.1% | 345,5 k € | +91.8% | 180,1 k € | -0.2% | 180,5 k € |
| Operating result | 295,9 k € | -44.3% | 531,2 k € | +4.1% | 510,3 k € | +147% | 206,6 k € | -41.3% | 351,6 k € | +316% | 84,6 k € | -61.4% | 219,3 k € | -2.2% | 224,2 k € | -1.3% | 227,2 k € | +49.0% | 152,4 k € | +9.1% | 139,7 k € | -38.9% | 228,6 k € | +15.0% | 198,7 k € | +13.1% | 175,7 k € | -35.2% | 271 k € | +24.8% | 217,2 k € | +7.1% | 202,8 k € | -31.0% | 293,7 k € | +123% | 131,9 k € | -8.7% | 144,5 k € |
| Net result | 209,3 k € | -43.9% | 373 k € | +6.8% | 349,1 k € | +143% | 143,5 k € | -40.7% | 242,2 k € | +363% | 52,3 k € | -64.5% | 147,4 k € | -4.5% | 154,3 k € | +3.4% | 149,2 k € | +43.2% | 104,2 k € | -12.6% | 119,2 k € | -19.2% | 147,5 k € | +11.3% | 132,5 k € | +8.1% | 122,6 k € | -32.5% | 181,7 k € | +16.3% | 156,3 k € | +16.8% | 133,8 k € | -29.6% | 190 k € | +124% | 84,8 k € | +69.0% | 50,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | -21.8% | 1,7 M € | +15.0% | 1,5 M € | +31.4% | 1,1 M € | +14.8% | 969,3 k € | +32.8% | 730,1 k € | +7.2% | 680,8 k € | -39.1% | 1,1 M € | +16.0% | 964,4 k € | +2.0% | 945,2 k € | +12.4% | 841 k € | +16.5% | 721,8 k € | +903% | 72 k € | -89.4% | 676,5 k € | +1.3% | 667,9 k € | +1.6% | 657,2 k € | +5.7% | 621,6 k € | +5.8% | 587,5 k € | +48.6% | 395,5 k € | +27.3% | 310,7 k € |
| Total assets | 1,9 M € | -0.9% | 1,9 M € | +14.4% | 1,7 M € | +35.8% | 1,2 M € | +15.1% | 1,1 M € | +25.2% | 866,9 k € | +4.6% | 829 k € | -34.3% | 1,3 M € | +2.2% | 1,2 M € | +14.9% | 1,1 M € | +10.4% | 973,7 k € | -6.1% | 1 M € | +8.5% | 955,4 k € | -3.1% | 985,5 k € | -13.1% | 1,1 M € | +9.4% | 1 M € | +1.1% | 1 M € | +8.1% | 948,4 k € | +24.0% | 765 k € | -1.2% | 774,7 k € |
| Cash | 1,2 M € | +32.4% | 942,5 k € | +42.0% | 663,9 k € | -7.7% | 718,9 k € | +29.9% | 553,2 k € | +27.5% | 433,8 k € | +79.9% | 241,1 k € | -44.3% | 432,6 k € | -37.4% | 690,9 k € | +37.9% | 501 k € | +84.4% | 271,7 k € | +20.2% | 225,9 k € | +48.8% | 151,9 k € | -30.8% | 219,4 k € | -7.5% | 237,1 k € | -37.1% | 376,8 k € | -2.8% | 387,5 k € | +462% | 68,9 k € | +40.7% | 49 k € | -62.2% | 129,6 k € |
| Debts | 609,7 k € | +134% | 260,4 k € | +10.5% | 235,7 k € | +71.9% | 137,1 k € | +17.9% | 116,3 k € | -15.0% | 136,8 k € | -7.7% | 148,2 k € | +3.0% | 143,9 k € | -46.8% | 270,5 k € | +111% | 128,4 k € | -3.2% | 132,7 k € | -57.9% | 315,1 k € | -64.3% | 883,4 k € | +186% | 308,5 k € | -33.8% | 466,2 k € | +22.9% | 379,4 k € | -6.1% | 403,9 k € | +11.9% | 360,9 k € | -2.3% | 369,5 k € | -20.4% | 464 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | – | – | – | 2,0 ETP | +33.3% | 1,5 ETP | -16.7% | 1,8 ETP | – | – | – | 2,4 ETP | -20.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | +50.0% | 2,0 ETP | +66.7% | 1,2 ETP | +50.0% | 0,8 ETP | ||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 5 ended
Active mandates
Ended mandates
Financials
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 | 18/06/2026 | 30/06/2025 | 19/06/2024 | 19/06/2023 | 28/06/2022 | 22/06/2021 |
| General meeting | 29/05/2026 | 31/05/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 18/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 31/05/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 19/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 19/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 24/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 31/05/2018 | 26/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/05/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 28/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/05/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 12/06/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 2 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Capital / shares24/12/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - KAPITAAL - AANDELEN
- Capital / shares20/05/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates11/09/2007ONTSLAGEN - BENOEMINGEN
- Registered office18/09/2003MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025209,3 k €↓
- 2024Annual accounts 2024373 k €↑
- 2023Annual accounts 2023349,1 k €↑
- 2022Annual accounts 2022143,5 k €↓
- 2021Annual accounts 2021242,2 k €↑
- 2020Annual accounts 202052,3 k €↓
- 2019Annual accounts 2019147,4 k €↓
- 2018Annual accounts 2018154,3 k €↑
- 2017Annual accounts 2017149,2 k €↑
- 2016Annual accounts 2016104,2 k €↓
- 2015Annual accounts 2015119,2 k €↓
- 2014Annual accounts 2014147,5 k €↑
- 2013Annual accounts 2013132,5 k €↑
- 2012Annual accounts 2012122,6 k €↓
- 2011Annual accounts 2011181,7 k €↑
- 2010Annual accounts 2010156,3 k €↑
- 2009Annual accounts 2009133,8 k €↓
- 2008Annual accounts 2008190 k €↑
- 2007Annual accounts 200784,8 k €↑
- 2006Annual accounts 200650,2 k €
- 14/08/2000IncorporationPrivate company with limited liability