ACTIVE

CONTACT TMF

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Financial year 2023 · closed on 31/12/2023

Net result

-65,2 k €

+3.9% YoY

Gross margin

-16,5 k €

+50.4% YoY

Equity

-138,9 k €

-17.0% YoY

What does CONTACT TMF do?

CONTACT TMF is a Public limited company incorporated in 2001. Its main activity is: Advertising agencies. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.445.509

Incorporation

28/03/2001

Legal form

Public limited company

Registered office

Petite rue de la Gare 29
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

61 973,00 €

Latest accounts

31/12/2023

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-16,5 k €	+50.4%	-33,2 k €	-1821%	1,9 k €	+110%	-20,1 k €	-153%	37,6 k €	-16.1%	44,8 k €	+10.7%	40,5 k €	-19.3%	50,2 k €	-27.2%	68,8 k €	+111%	32,6 k €	+50.7%	21,6 k €	+74.3%	12,4 k €	+19.0%	10,4 k €	-26.3%	14,1 k €	-93.1%	205,5 k €	+1118%	16,9 k €	-77.5%	75 k €	-4.7%	78,7 k €
EBITDA	-61 k €	+2.0%	-62,2 k €	-133%	-26,7 k €	+39.2%	-43,8 k €	-1092%	4,4 k €	-62.6%	11,8 k €	+63.4%	7,2 k €	+96.7%	3,7 k €	-79.4%	17,9 k €	+317%	4,3 k €	-47.5%	8,2 k €	+214%	-7,1 k €	+36.5%	-11,2 k €	-4847%	236,6 €	-99.8%	106,4 k €	+2418%	4,2 k €	-92.9%	59,5 k €	+39.1%	42,8 k €
Operating result	-61,9 k €	+1.9%	-63,1 k €	-133%	-27 k €	+38.3%	-43,9 k €	-1092%	4,4 k €	-6.4%	4,7 k €	-23.8%	6,2 k €	+206%	2 k €	+20.1%	1,7 k €	+55.7%	1,1 k €	+138%	454,3 €	+103%	-16,8 k €	-18.6%	-14,2 k €	-274%	-3,8 k €	-104%	90,8 k €	+563%	-19,6 k €	-142%	46,2 k €	+76.8%	26,2 k €
Net result	-65,2 k €	+3.9%	-67,8 k €	-136%	-28,8 k €	+36.2%	-45,1 k €	-2146%	2,2 k €	-27.1%	3 k €	-45.6%	5,6 k €	+138%	-14,8 k €	-31379%	47,3 €	+111%	-422,5 €	-277%	238,3 €	+102%	-15,9 k €	-6.4%	-14,9 k €	-139%	-6,2 k €	-139%	16,2 k €	+180%	-20,2 k €	-3624%	574 €	-88.1%	4,8 k €
Balance sheet
Equity	-138,9 k €	-17.0%	-118,7 k €	-105%	-57,9 k €	-60.2%	-36,1 k €	-1992%	1,9 k €	+126%	-7,3 k €	+75.9%	-30,3 k €	+15.5%	-35,9 k €	-70.3%	-21,1 k €	+0.2%	-21,1 k €	-2.0%	-20,7 k €	+1.1%	-20,9 k €	-314%	-5,1 k €	-151%	9,9 k €	-38.7%	16,1 k €	+23252%	-69,6 €	-100%	20,2 k €	+2.9%	19,6 k €
Total assets	212 k €	-13.7%	245,7 k €	+1.3%	242,5 k €	-8.7%	265,5 k €	-7.6%	287,5 k €	+13.2%	253,8 k €	-10.6%	284 k €	+9.0%	260,6 k €	-0.7%	262,5 k €	-20.3%	329,3 k €	+12.2%	293,5 k €	+14.7%	255,9 k €	+2.8%	248,8 k €	+4.1%	239 k €	-1.1%	241,8 k €	-35.4%	374,2 k €	-8.5%	409,2 k €	-11.9%	464,6 k €
Cash	0 €	-100%	26,2 €	-97.8%	1,2 k €	+370%	253,6 €	-86.4%	1,9 k €	-22.1%	2,4 k €	+8.6%	2,2 k €	+229%	671,6 €	-66.5%	2 k €	-17.8%	2,4 k €	+3.0%	2,4 k €	-45.5%	4,3 k €	+685%	553,2 €	-53.1%	1,2 k €	-92.3%	15,3 k €	+80620%	19 €	-97.8%	856 €	+286%	222 €
Debts	350,9 k €	-3.7%	364,4 k €	+21.3%	300,4 k €	-0.4%	301,6 k €	+5.8%	285,1 k €	+9.2%	261,1 k €	-16.9%	314,4 k €	+6.0%	296,5 k €	+4.6%	283,5 k €	-19.1%	350,4 k €	+11.5%	314,2 k €	+13.5%	276,8 k €	+9.6%	252,6 k €	+10.2%	229,1 k €	+1.6%	225,6 k €	-39.7%	374,3 k €	-3.8%	389 k €	-12.2%	443,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,5 ETP	+200%	0,5 ETP	0.0%	0,5 ETP		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 6 ended

Active mandates

CAMILLE HOUTHUYS

Mandate

Active

JESSICA HOUTHUYS

Mandate

Active

SARAH HOUTHUYS

Mandate

Active

Ended mandates

. CONTACT TMF GMBH

Director

Ended

CAMY HOUTHUYS

Director

Ended

CAMY HOUTHUYS

Managing director

Ended

CONTACT TMF GMBH

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/05/2025	27/09/2023	26/09/2022	10/11/2021	13/09/2020	21/08/2019
General meeting	21/06/2024	16/06/2023	17/06/2022	18/06/2021	15/06/2020	03/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	21/06/2024	23/05/2025	French	PDF
Micro model	31/12/2022	16/06/2023	27/09/2023	French	PDF
Micro model	31/12/2021	17/06/2022	26/09/2022	French	PDF
Micro model	31/12/2020	18/06/2021	10/11/2021	French	PDF
Micro model	31/12/2019	15/06/2020	13/09/2020	French	PDF
Micro model	31/12/2018	03/06/2019	21/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	29/07/2018	French	PDF
Micro model	31/12/2016	16/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	12/09/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	14/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	French	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 31/12/2023 · 3 active · 6 ended

Active mandates

CAMILLE HOUTHUYS

Mandate

Active

JESSICA HOUTHUYS

Mandate

Active

SARAH HOUTHUYS

Mandate

Active

Ended mandates

. CONTACT TMF GMBH

Director

Ended

CAMY HOUTHUYS

Director

Ended

CAMY HOUTHUYS

Managing director

Ended

CONTACT TMF GMBH

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/04/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office04/08/2022
SIEGE SOCIAL
PDF
Registered office18/07/2017
SIEGE SOCIAL
PDF
Mandates07/01/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates20/04/2005
DEMISSIONS, NOMINATIONS
PDF
Mandates05/11/2003
MAATSCHAPPELIJKE ZETEL - 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

2023
Annual accounts 2023-65,2 k €↑
2022
Annual accounts 2022-67,8 k €↓
2021
Annual accounts 2021-28,8 k €↑
2020
Annual accounts 2020-45,1 k €↓
2019
Annual accounts 20192,2 k €↓
2018
Annual accounts 20183 k €↓
2017
Annual accounts 20175,6 k €↑
2016
Annual accounts 2016-14,8 k €↓
2015
Annual accounts 201547,3 €↑
2014
Annual accounts 2014-422,5 €↓
2013
Annual accounts 2013238,3 €↑
2012
Annual accounts 2012-15,9 k €↓
2011
Annual accounts 2011-14,9 k €↓
2010
Annual accounts 2010-6,2 k €↓
2009
Annual accounts 200916,2 k €↑
2008
Annual accounts 2008-20,2 k €↓
2007
Annual accounts 2007574 €↓
2006
Annual accounts 20064,8 k €
28/03/2001
IncorporationPublic limited company

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

CONTACT TMF

Overview

What does CONTACT TMF do?

Trend over 18 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