ACTIVE

TAVAGRO

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Financial year 2025 · closed on 31/03/2025

Net result

30,1 k €

-63.7% YoY

Gross margin

684,3 k €

-4.5% YoY

Equity

1,2 M €

+2.6% YoY

Workforce

5,3 ETP

-5.4% YoY

What does TAVAGRO do?

TAVAGRO is a Private limited company incorporated in 2002. Its main activity is: Demolition. Its registered office is in Kruisem. It employs on average 5,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.596.326

Incorporation

27/05/2002

Legal form

Private limited company

Registered office

Trompestraat(KRU) 8
9770 Kruisem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/03/2025

Average workforce

5,3 ETP

Activities (NACE)

43110Demolition· main 43110Demolition 43120Site preparation 43120Site preparation 45111Sale of cars and light motor vehicles 45112Sale of cars and light motor vehicles

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	684,3 k €	-4.5%	716,3 k €	+1.6%	705,1 k €	+67.5%	420,8 k €	-45.8%	776,4 k €	+32.5%	585,8 k €	-8.8%	642,3 k €	-22.6%	829,9 k €	-11.8%	941,2 k €	-20.9%	1,2 M €	+70.2%	698,8 k €	+6.7%	654,7 k €	+1.8%	643,3 k €	+6.8%	602,5 k €	+65.5%	364 k €	-38.4%	590,4 k €	+166%	222,1 k €	-57.3%	520,3 k €
EBITDA	431,9 k €	-4.3%	451,3 k €	-7.9%	490,1 k €	+112%	230,9 k €	-59.4%	568,4 k €	+63.4%	347,8 k €	-3.4%	359,9 k €	-25.5%	483 k €	-4.7%	506,9 k €	-12.7%	580,6 k €	+66.4%	348,9 k €	-6.9%	374,6 k €	+2.5%	365,5 k €	-2.2%	373,6 k €	+109%	178,7 k €	-54.4%	391,8 k €	+369%	83,5 k €	-76.8%	360,2 k €
Operating result	85,8 k €	-39.8%	142,6 k €	-31.9%	209,3 k €	+473%	-56,1 k €	-120%	273,6 k €	+1072%	-28,2 k €	-181%	34,7 k €	-76.1%	145,1 k €	+3.2%	140,6 k €	+454%	-39,8 k €	-338%	16,7 k €	-88.9%	150,9 k €	+98.8%	75,9 k €	-7.7%	82,3 k €	+707%	-13,6 k €	-108%	177 k €	+310%	-84,2 k €	-179%	107,2 k €
Net result	30,1 k €	-63.7%	82,8 k €	-56.2%	188,9 k €	+374%	-69 k €	-127%	256,3 k €	+699%	-42,8 k €	-255%	27,7 k €	-75.3%	112,1 k €	+13.8%	98,5 k €	+3608%	2,7 k €	-95.0%	53,3 k €	-56.1%	121,4 k €	+115%	56,4 k €	-3.9%	58,7 k €	+622%	-11,3 k €	-108%	143,1 k €	+258%	-90,6 k €	-199%	91,5 k €
Balance sheet
Equity	1,2 M €	+2.6%	1,2 M €	+7.6%	1,1 M €	+21.0%	897,7 k €	-7.1%	966,7 k €	+36.1%	710,4 k €	-5.7%	753,2 k €	+3.8%	725,6 k €	+18.3%	613,5 k €	+19.1%	515 k €	+0.5%	512,4 k €	+8.1%	474,1 k €	+20.7%	392,7 k €	+16.8%	336,3 k €	+21.1%	277,6 k €	-3.9%	288,9 k €	+98.1%	145,8 k €	-38.3%	236,5 k €
Total assets	3,3 M €	+16.7%	2,8 M €	-5.3%	3 M €	+5.3%	2,8 M €	-3.0%	2,9 M €	+13.9%	2,6 M €	+66.9%	1,5 M €	+8.6%	1,4 M €	-7.4%	1,5 M €	+22.3%	1,2 M €	-15.7%	1,5 M €	+42.1%	1 M €	+1.3%	1 M €	-0.1%	1 M €	+41.1%	729,4 k €	-11.7%	825,6 k €	+17.1%	704,9 k €	+6.7%	660,8 k €
Cash	210,1 k €	+150%	84 k €	-26.0%	113,5 k €	+70.5%	66,5 k €	-62.4%	176,8 k €	+31.3%	134,7 k €	-41.5%	230,3 k €	+90.8%	120,7 k €	+334%	27,8 k €	-77.5%	123,7 k €	-43.6%	219,2 k €	+85.3%	118,3 k €	-3.8%	123 k €	-16.9%	148 k €	+98.9%	74,4 k €	-16.4%	89 k €	+167%	33,4 k €	-66.3%	99,1 k €
Debts	2,1 M €	+26.8%	1,7 M €	-12.8%	1,9 M €	-2.0%	1,9 M €	-0.9%	1,9 M €	+5.4%	1,9 M €	+137%	781,1 k €	+13.6%	687,6 k €	-24.6%	912,5 k €	+24.5%	732,7 k €	-24.3%	968 k €	+70.5%	567,7 k €	-10.8%	636,1 k €	-8.2%	693,1 k €	+53.4%	451,8 k €	-15.8%	536,7 k €	-4.0%	559,1 k €	+31.7%	424,3 k €
Other
Workforce	5,3 ETP	-5.4%	5,6 ETP	-3.4%	5,8 ETP	+26.1%	4,6 ETP	-13.2%	5,3 ETP	+6.0%	5,0 ETP	-5.7%	5,3 ETP	-18.5%	6,5 ETP	-26.1%	8,8 ETP	+18.9%	7,4 ETP	-7.5%	8,0 ETP	+27.0%	6,3 ETP	0.0%	6,3 ETP	+16.7%	5,4 ETP	+22.7%	4,4 ETP	0.0%	4,4 ETP	+29.4%	3,4 ETP	+6.2%	3,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 2 ended

Active mandates

Laura TAELMAN

Mandate

Active

Mario TAELMAN

Mandate

Active

Phebe TAELMAN

Mandate

Active

Ended mandates

Mario TAELMAN

Director

Ended

MARIO TAELMAN

Manager

Ended

Annual accounts

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	16/10/2024	17/11/2023	29/10/2022	26/11/2021	14/12/2020
General meeting	27/10/2025	15/10/2024	17/11/2023	24/10/2022	03/11/2021	14/12/2020
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
Abridged model	31/03/2025	27/10/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	15/10/2024	16/10/2024	Dutch	PDF
Abridged model	31/03/2023	17/11/2023	17/11/2023	Dutch	PDF
Abridged model	31/03/2022	24/10/2022	29/10/2022	Dutch	PDF
Abridged model	31/03/2021	03/11/2021	26/11/2021	Dutch	PDF
Abridged model	31/03/2020	14/12/2020	14/12/2020	Dutch	PDF
Abridged model	31/03/2019	30/10/2019	25/11/2019	Dutch	PDF
Abridged model	31/03/2018	20/11/2018	30/11/2018	Dutch	PDF
Abridged model	31/03/2017	09/11/2017	30/11/2017	Dutch	PDF
Abridged model	31/03/2016	21/11/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2014	14/01/2015	23/01/2015	Dutch	PDF
Abridged model	30/06/2013	17/02/2014	27/02/2014	Dutch	PDF
Abridged model	30/06/2012	15/02/2013	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	15/04/2012	17/04/2012	Dutch	PDF
Abridged model	30/06/2010	26/02/2011	26/02/2011	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	27/02/2010	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	28/02/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	29/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/03/2025 · 3 active · 2 ended

Active mandates

Laura TAELMAN

Mandate

Active

Mario TAELMAN

Mandate

Active

Phebe TAELMAN

Mandate

Active

Ended mandates

Mario TAELMAN

Director

Ended

MARIO TAELMAN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other22/10/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/01/2007
ANNEE COMPTABLE
PDF
Other05/04/2005
OBJET
PDF
Registered office08/09/2003
SIEGE SOCIAL
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

2025
Annual accounts 202530,1 k €↓
2024
Annual accounts 202482,8 k €↓
2023
Annual accounts 2023188,9 k €↑
2022
Annual accounts 2022-69 k €↓
2021
Annual accounts 2021256,3 k €↑
2020
Annual accounts 2020-42,8 k €↓
2019
Annual accounts 201927,7 k €↓
2018
Annual accounts 2018112,1 k €↑
2017
Annual accounts 201798,5 k €↑
2016
Annual accounts 20162,7 k €↓
2014
Annual accounts 201453,3 k €↓
2013
Annual accounts 2013121,4 k €↑
2012
Annual accounts 201256,4 k €↓
2011
Annual accounts 201158,7 k €↑
2010
Annual accounts 2010-11,3 k €↓
2009
Annual accounts 2009143,1 k €↑
2008
Annual accounts 2008-90,6 k €↓
2007
Annual accounts 200791,5 k €
27/05/2002
IncorporationPrivate 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

TAVAGRO

Overview

What does TAVAGRO do?

Trend over 18 financial years

Indicative valuation

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