TRILATIONS
0474.831.331 · rovalta.com · 23/09/2026
ACTIVE
TRILATIONS
Financial year 2025 · closed on 30/09/2025
Net result
665,8 k €
+125.3% YoY
Revenue
19,4 M €
+6.0% YoY
Equity
5,2 M €
+14.7% YoY
Workforce
60,1 ETP
-30.0% YoY
Overview
What does TRILATIONS do?
TRILATIONS is a Public limited company incorporated in 2001. Its registered office is in Kontich. It employs on average 60,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.831.331
Incorporation
17/05/2001
Legal form
Public limited company
Registered office
Prins Boudewijnlaan 30
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
434 000,00 €
Latest accounts
30/09/2025
Average workforce
60,1 ETP
Joint committees (3)
- 200
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 19,4 M € | +6.0% | 18,3 M € | -13.5% | 21,1 M € | -13.0% | 24,3 M € | +13.5% | 21,4 M € | +28.3% | 16,7 M € | +2.3% | 16,3 M € | +3.1% | 15,8 M € | +22.0% | 13 M € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 955,2 k € | +141% | -2,3 M € | -11042% | -20,8 k € | -101% | 2,6 M € | +3.7% | 2,5 M € | +147% | 1 M € | -22.0% | 1,3 M € | -16.5% | 1,6 M € | +26.3% | 1,2 M € | +53.6% | 812,6 k € | -30.2% | 1,2 M € | -4.1% | 1,2 M € | +236% | 360,8 k € | +37.8% | 261,9 k € | +43.9% | 182 k € | -43.3% | 321 k € | -0.5% | 322,7 k € | -30.7% | 465,6 k € | +39.2% | 334,4 k € |
| Operating result | 749,4 k € | +129% | -2,6 M € | -624% | -354,5 k € | -116% | 2,2 M € | -8.3% | 2,4 M € | +161% | 932,9 k € | -23.5% | 1,2 M € | -18.7% | 1,5 M € | +25.4% | 1,2 M € | +57.8% | 757,8 k € | -32.5% | 1,1 M € | -5.5% | 1,2 M € | +254% | 335,6 k € | +70.5% | 196,8 k € | +70.9% | 115,1 k € | -59.9% | 287,2 k € | +1.1% | 284,1 k € | -34.3% | 432,2 k € | +32.8% | 325,4 k € |
| Net result | 665,8 k € | +125% | -2,6 M € | -745% | -310,9 k € | -116% | 2 M € | +3.5% | 1,9 M € | +181% | 685,3 k € | -17.9% | 834,4 k € | -12.3% | 951,6 k € | +19.6% | 795,4 k € | +47.0% | 541 k € | -32.5% | 802 k € | -3.5% | 830,7 k € | +320% | 197,7 k € | +63.9% | 120,7 k € | +120% | 54,8 k € | -67.2% | 167,2 k € | -15.4% | 197,6 k € | -40.9% | 334,3 k € | +46.1% | 228,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 5,2 M € | +14.7% | 4,5 M € | -36.6% | 7,2 M € | -4.2% | 7,5 M € | +27.1% | 5,9 M € | +35.1% | 4,4 M € | +12.5% | 3,9 M € | +19.6% | 3,2 M € | +30.2% | 2,5 M € | +13.5% | 2,2 M € | +1.9% | 2,1 M € | +5.0% | 2 M € | +44.5% | 1,4 M € | +6.6% | 1,3 M € | +7.3% | 1,2 M € | +4.6% | 1,2 M € | +16.4% | 1 M € | +18.5% | 857,6 k € | +27.4% | 673,3 k € |
| Total assets | 8,1 M € | +15.7% | 7 M € | -31.6% | 10,3 M € | -8.3% | 11,2 M € | +30.3% | 8,6 M € | +9.2% | 7,9 M € | +23.4% | 6,4 M € | +10.6% | 5,8 M € | +20.2% | 4,8 M € | +0.1% | 4,8 M € | +10.1% | 4,4 M € | +19.4% | 3,6 M € | +32.9% | 2,7 M € | +12.4% | 2,4 M € | +36.0% | 1,8 M € | +2.2% | 1,8 M € | +6.4% | 1,7 M € | +0.1% | 1,6 M € | +38.5% | 1,2 M € |
| Cash | 1,8 M € | +39.1% | 1,3 M € | -70.4% | 4,4 M € | -11.0% | 5 M € | +67.8% | 3 M € | +113% | 1,4 M € | -30.8% | 2 M € | +135% | 860,9 k € | +10.7% | 777,5 k € | +87.8% | 414 k € | -54.8% | 915 k € | -42.4% | 1,6 M € | +56.7% | 1 M € | +74.8% | 579,9 k € | -18.3% | 709,9 k € | +23.3% | 575,8 k € | +106% | 279,8 k € | -51.2% | 574 k € | +90.5% | 301,2 k € |
| Debts | 2,4 M € | +19.4% | 2 M € | -24.7% | 2,7 M € | -23.1% | 3,5 M € | +29.7% | 2,7 M € | -23.5% | 3,5 M € | +39.8% | 2,5 M € | -0.2% | 2,5 M € | +8.3% | 2,3 M € | -11.3% | 2,6 M € | +18.2% | 2,2 M € | +37.8% | 1,6 M € | +20.4% | 1,3 M € | +19.4% | 1,1 M € | +101% | 555,1 k € | -3.3% | 573,9 k € | -9.6% | 635 k € | -6.9% | 682,3 k € | +58.2% | 431,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 60,1 ETP | -30.0% | 85,9 ETP | -19.7% | 107,0 ETP | +8.5% | 98,6 ETP | +24.8% | 79,0 ETP | +27.4% | 62,0 ETP | +9.5% | 56,6 ETP | +15.5% | 49,0 ETP | +25.0% | 39,2 ETP | +26.5% | 31,0 ETP | +3.3% | 30,0 ETP | +11.1% | 27,0 ETP | -4.6% | 28,3 ETP | +67.5% | 16,9 ETP | +7.6% | 15,7 ETP | -5.4% | 16,6 ETP | +7.1% | 15,5 ETP | +11.5% | 13,9 ETP | +63.5% | 8,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 29 ended
At this address
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|---|---|
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HIGH SECURITY SOLUTIONS● Active | 0812.094.490 |
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2026 | 24/03/2025 | 19/03/2024 | 06/04/2023 | 29/03/2022 | 27/03/2021 |
| General meeting | 16/03/2026 | 17/03/2025 | 18/03/2024 | 20/03/2023 | 21/03/2022 | 15/03/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2025 | 16/03/2026 | 03/04/2026 | Dutch | |
| Full model | 30/09/2024 | 17/03/2025 | 24/03/2025 | Dutch | |
| Full model | 30/09/2023 | 18/03/2024 | 19/03/2024 | Dutch | |
| Full model | 30/09/2022 | 20/03/2023 | 06/04/2023 | Dutch | |
| Full model | 30/09/2021 | 21/03/2022 | 29/03/2022 | Dutch | |
| Full model | 30/09/2020 | 15/03/2021 | 27/03/2021 | Dutch | |
| Full model | 30/09/2019 | 16/03/2020 | 24/03/2020 | Dutch | |
| Full model | 30/09/2018 | 18/03/2019 | 28/03/2019 | Dutch | |
| Full model | 30/09/2017 | 26/03/2018 | 29/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 19/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/09/2015 | 21/12/2015 | 29/01/2016 | Dutch | |
| Abridged model | 30/09/2014 | 15/12/2014 | 29/01/2015 | Dutch | |
| Abridged model | 30/09/2013 | 16/12/2013 | 27/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 17/12/2012 | 04/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 23/02/2012 | 29/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 14/02/2011 | 23/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 21/12/2009 | 01/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 15/12/2008 | 27/01/2009 | Dutch | |
| Abridged model | 30/09/2007 | 17/12/2007 | 30/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 18/12/2006 | 30/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 4 active · 29 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates25/09/2025ONTSLAGEN - BENOEMINGEN
- Other22/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates12/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates18/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates12/04/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates28/05/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025665,8 k €↑
- 2024Annual accounts 2024-2,6 M €↓
- 2023Annual accounts 2023-310,9 k €↓
- 2022Annual accounts 20222 M €↑
- 2021Annual accounts 20211,9 M €↑
- 2020Annual accounts 2020685,3 k €↓
- 2019Annual accounts 2019834,4 k €↓
- 2018Annual accounts 2018951,6 k €↑
- 2017Annual accounts 2017795,4 k €↑
- 2016Annual accounts 2016541 k €↓
- 2015Annual accounts 2015802 k €↓
- 2014Annual accounts 2014830,7 k €↑
- 2013Annual accounts 2013197,7 k €↑
- 2012Annual accounts 2012120,7 k €↑
- 2011Annual accounts 201154,8 k €↓
- 2010Annual accounts 2010167,2 k €↓
- 2009Annual accounts 2009197,6 k €↓
- 2008Annual accounts 2008334,3 k €↑
- 2007Annual accounts 2007228,8 k €
- 17/05/2001IncorporationPublic limited company