TPM Consultancy
0502.777.823 · rovalta.com · 24/09/2026
NORMAL SITUATION
TPM Consultancy
Financial year 2024 · closed on 23/12/2024
Net result
-5,1 k €
-39.3% YoY
Gross margin
-4,3 k €
-341.6% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does TPM Consultancy do?
TPM Consultancy is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.777.823
Legal form
Private limited company
Latest accounts
23/12/2024
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -4,3 k € | -342% | -973 € | +61.7% | -2,5 k € | -101% | -1,3 k € | -102% | 77,4 k € | -23.4% | 101,1 k € | +31.0% | 77,2 k € | -17.2% | 93,2 k € | -11.7% | 105,5 k € | +10.1% | 95,8 k € |
| EBITDA | -5,1 k € | -42.3% | -3,6 k € | +80.8% | -18,6 k € | -7.9% | -17,2 k € | -125% | 68,7 k € | -21.0% | 86,9 k € | +23.1% | 70,6 k € | -17.4% | 85,4 k € | -7.9% | 92,8 k € | +4.0% | 89,2 k € |
| Operating result | -5,1 k € | -42.3% | -3,6 k € | +80.8% | -18,6 k € | -7.9% | -17,2 k € | -125% | 68,7 k € | -8.4% | 74,9 k € | +27.8% | 58,6 k € | -20.2% | 73,5 k € | -9.1% | 80,8 k € | +4.6% | 77,3 k € |
| Net result | -5,1 k € | -39.3% | -3,6 k € | +80.5% | -18,7 k € | -7.7% | -17,4 k € | -104% | 423 k € | +0.5% | 421 k € | +6.1% | 396,8 k € | -1.6% | 403,3 k € | +4.0% | 387,9 k € | +20.2% | 322,6 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 0 € | -100% | 7,1 k € | -98.6% | 510,7 k € | -3.5% | 529,4 k € | -79.3% | 2,6 M € | +19.8% | 2,1 M € | +24.6% | 1,7 M € | +30.2% | 1,3 M € | +44.3% | 910,6 k € | +74.2% | 522,6 k € |
| Total assets | 2 k € | -72.6% | 7,2 k € | -98.6% | 510,7 k € | -6.3% | 544,9 k € | -85.4% | 3,7 M € | +5.7% | 3,5 M € | +0.6% | 3,5 M € | +2.5% | 3,4 M € | +0.8% | 3,4 M € | +2.6% | 3,3 M € |
| Cash | 2 k € | -72.6% | 7,2 k € | -32.4% | 10,7 k € | -76.1% | 44,8 k € | -46.4% | 83,6 k € | +435% | 15,6 k € | -72.9% | 57,7 k € | +146% | 23,5 k € | -50.8% | 47,7 k € | -19.0% | 59 k € |
| Debts | 2 k € | +1010% | 178,5 € | 0 € | -100% | 497,8 € | -100.0% | 1,2 M € | -16.1% | 1,4 M € | -22.3% | 1,8 M € | -14.8% | 2,1 M € | -15.2% | 2,5 M € | -10.9% | 2,8 M € | |
| Other | |||||||||||||||||||
| Workforce | – | – | 0,0 ETP | – | – | – | – | – | – | – | |||||||||
Governance
Board of directors
Seen on filing of 23/12/2024 · 4 active · 17 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 23/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2025 | 31/08/2024 | 27/07/2023 | 30/07/2022 | 29/06/2021 | 22/09/2020 |
| General meeting | 23/12/2024 | 31/07/2024 | 23/06/2023 | 30/06/2022 | 15/03/2021 | 26/06/2020 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 23/12/2024 | 23/12/2024 | 29/01/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/07/2024 | 31/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 23/06/2023 | 27/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 30/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/03/2021 | 29/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 22/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/08/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/07/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/05/2014 | 30/08/2014 | Dutch |
Valuation
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.
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 23/12/2024 · 4 active · 17 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
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Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 2024-5,1 k €↓
- 2023Annual accounts 2023-3,6 k €↑
- 2022Annual accounts 2022-18,7 k €↓
- 2021Annual accounts 2021-17,4 k €↓
- 2018Annual accounts 2018423 k €↑
- 2017Annual accounts 2017421 k €↑
- 2016Annual accounts 2016396,8 k €↓
- 2015Annual accounts 2015403,3 k €↑
- 2014Annual accounts 2014387,9 k €↑
- 2013Annual accounts 2013322,6 k €