ACTIVE

TRAJECTUM

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Financial year 2025 · closed on 30/06/2025
Net result
22,6 k €
+29.8% YoY
Gross margin
46,3 k €
-29.2% YoY
Equity
74,3 k €
+43.7% YoY

What does TRAJECTUM do?

TRAJECTUM is a Private limited company incorporated in 2013. Its main activity is: Botanical and zoological gardens and nature reserves activities. Its registered office is in Holsbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.778.813
Incorporation
16/01/2013
Legal form
Private limited company
Registered office
Hooghuis 27 box B
3221 Holsbeek · FlandreSee on map
Contributed capital
118 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
91042Botanical and zoological gardens and nature reserves activities· main91420Libraries, archives, museums and other cultural activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.85599Other education n.e.c.85599Other education n.e.c.
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin46,3 k €65,3 k €26,2 k €8,6 k €36,8 k €14,6 k €74,7 k €149,8 k €54,9 k €-22,7 k €40,6 k €20,1 k €
EBITDA45,7 k €39,5 k €-34,9 k €-27,9 k €6 k €-31,6 k €22,1 k €97,4 k €37,2 k €-23,2 k €39,9 k €17,6 k €
Operating result26,9 k €21,2 k €-43,3 k €-34,7 k €2,7 k €-33,8 k €17,4 k €87,2 k €22,9 k €-39,7 k €23,8 k €-1,9 k €
Net result22,6 k €17,4 k €-47,5 k €-43,8 k €1,4 k €-39,4 k €7,4 k €53,4 k €22,8 k €-46,7 k €12,7 k €-4,4 k €
Balance sheet
Equity74,3 k €51,7 k €34,3 k €81,9 k €100,8 k €99,3 k €138,7 k €131,3 k €77,9 k €55,2 k €101,9 k €14,2 k €
Total assets293,3 k €324,5 k €235 k €337,5 k €314,4 k €319,9 k €364,7 k €364 k €256,4 k €190 k €275,1 k €147,7 k €
Cash73 k €57,6 k €72,9 k €58,9 k €128,8 k €110,3 k €136,9 k €139,4 k €90,5 k €19,1 k €122,4 k €58,4 k €
Debts197,1 k €219,9 k €160,4 k €198,2 k €165,1 k €148,5 k €170,5 k €178,1 k €132,8 k €130,9 k €172,4 k €133,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Hilde Helsen

Director · since 16 janvier 2013

Active

Ended mandates

Hilde Helsen

Manager · since 16 janvier 2013

Ended
Hilde Helsen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/01/202609/01/202525/01/202403/01/202321/12/202115/01/2021
General meeting19/12/202520/12/202429/12/202316/12/202217/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202506/01/2026DutchPDF
Micro model30/06/202420/12/202409/01/2025DutchPDF
Micro model30/06/202329/12/202325/01/2024DutchPDF
Micro model30/06/202216/12/202203/01/2023DutchPDF
Micro model30/06/202117/12/202121/12/2021DutchPDF
Micro model30/06/202018/12/202015/01/2021DutchPDF
Micro model30/06/201920/12/201917/01/2020DutchPDF
Micro model30/06/201821/12/201808/01/2019DutchPDF
Micro model30/06/201715/12/201709/01/2018DutchPDF
Abridged model30/06/201616/12/201603/01/2017DutchPDF
Abridged model30/06/201518/12/201511/01/2016DutchPDF
Abridged model30/06/201419/12/201413/01/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 2 ended

Active mandates

Hilde Helsen

Director · since 16 janvier 2013

Active

Ended mandates

Hilde Helsen

Manager · since 16 janvier 2013

Ended
Hilde Helsen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/04/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2016
    KAPITAAL - AANDELEN
    PDF
  • Other06/02/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202522,6 k €↑
  2. 2024
    Annual accounts 202417,4 k €↑
  3. 2023
    Annual accounts 2023-47,5 k €↓
  4. 2022
    Annual accounts 2022-43,8 k €↓
  5. 2021
    Annual accounts 20211,4 k €↑
  6. 2020
    Annual accounts 2020-39,4 k €↓
  7. 2019
    Annual accounts 20197,4 k €↓
  8. 2018
    Annual accounts 201853,4 k €↑
  9. 2017
    Annual accounts 201722,8 k €↑
  10. 2016
    Annual accounts 2016-46,7 k €↓
  11. 2015
    Annual accounts 201512,7 k €↑
  12. 2014
    Annual accounts 2014-4,4 k €
  13. 16/01/2013
    IncorporationPrivate limited company