ACTIVE

TESSUTICA NV

Financial year 2024 · Closed on 31/12/2024

Net result-1,9 M €+14,0 %over 1 year
Revenue16,8 M €-13,6 %over 1 year
Equity2,4 M €-27,5 %over 1 year
Workforce16,6 ETP-11,2 %over 1 year

Identity

Source · BCE/KBO

TESSUTICA NV is a Public limited company incorporated in 2013. Its main activity is: Manufacture of wearing apparel, except fur apparel. Its registered office is in Waregem. It employs on average 16,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0538.983.963
Incorporation
26/09/2013
Legal form
Public limited company
Registered office
Kalkhoevestraat 30 box 0.1
8790 Waregem · FlandreSee on map
Contributed capital
4 293 373,00 €
Latest accounts
31/12/2024
Average workforce
16,6 ETP
Joint committees (2)
  • 120
  • 214
Signals
Healthy social debtsHigh revenue

Financials

Source · NBB, 12 filings

Trend over 11 financial years

20242023202220212020
Income statement
Revenue16,8 M €19,5 M €21,5 M €19,2 M €17,4 M €
EBITDA-1,8 M €-1,9 M €-861,4 k €-195,3 k €-143,8 k €
Operating result-1,8 M €-2 M €-979,2 k €-318,2 k €-298,2 k €
Net result-1,9 M €-2,2 M €-1,1 M €-378,8 k €-377,7 k €
Balance sheet
Equity2,4 M €3,3 M €1,5 M €2,6 M €2,9 M €
Total assets8,3 M €9,8 M €11 M €11 M €11,7 M €
Cash0 €––––
Debts5,8 M €6,4 M €9,4 M €8,3 M €8,6 M €
Other
Workforce16,6 ETP18,7 ETP19,8 ETP19,9 ETP19,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 16 ended

Active mandates

IDEAL GROUP

Director · since 17 janvier 2025 · until 16 janvier 2031 · 0463.737.796

Represented by Caroline De Clerck

Active
BELCOL Invest

Director · since 11 octobre 2024 · until 10 octobre 2030 · 0643.794.542

Represented by Jean-Baptiste De Ruyck

Active
BEAULIEU INTERNATIONAL GROUP

Director · since 16 juin 2023 · until 15 juin 2029 · 0442.824.497

Represented by Francis De Clerck

Active

Ended mandates

Karl Henderson

Director · since 01 septembre 2023 · until 15 juin 2029

Ended
SP-J Consult

Director · since 16 juin 2023 · until 15 juin 2029 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended
SP-J Consult

Director · since 11 avril 2018 · until 16 juin 2023 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended
SP-J Consult

Director · since 11 avril 2018 · until 16 juin 2023 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended

Other companies at this address

Kalkhoevestraat 30 8790 Waregem
CompanyCBE no.
AXILINK● Active
1025.586.245
DAS MEDIA● Active
0811.178.138
IMMO CADIX● Active
0897.364.915
Kopman● Active
0533.963.026
MAXCONSTRUCT● Active
0500.579.485
MAXHOME● Active
0438.856.902
NicolasJacques● Active
0726.543.955
SALENCO● Active
0439.746.530
0658.717.991

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202528/06/202419/06/202327/06/202222/06/202126/06/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202420/06/202523/06/2025DutchPDF
Full model31/12/202321/06/202428/06/2024DutchPDF
Full model31/12/202216/06/202319/06/2023DutchPDF
Full model31/12/202117/06/202227/06/2022DutchPDF
Full model31/12/202018/06/202122/06/2021DutchPDF
Full model31/12/201919/06/202026/06/2020DutchPDF
Full modelCorrection31/12/201821/06/201930/01/2020DutchPDF
Full model31/12/201821/06/201924/06/2019DutchPDF
Full model31/12/201715/06/201818/06/2018DutchPDF
Full model31/12/201616/06/201720/06/2017DutchPDF
Full model31/12/201517/06/201621/06/2016DutchPDF
Full model31/12/201419/06/201529/06/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 16 ended

Active mandates

IDEAL GROUP

Director · since 17 janvier 2025 · until 16 janvier 2031 · 0463.737.796

Represented by Caroline De Clerck

Active
BELCOL Invest

Director · since 11 octobre 2024 · until 10 octobre 2030 · 0643.794.542

Represented by Jean-Baptiste De Ruyck

Active
BEAULIEU INTERNATIONAL GROUP

Director · since 16 juin 2023 · until 15 juin 2029 · 0442.824.497

Represented by Francis De Clerck

Active

Ended mandates

Karl Henderson

Director · since 01 septembre 2023 · until 15 juin 2029

Ended
SP-J Consult

Director · since 16 juin 2023 · until 15 juin 2029 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended
SP-J Consult

Director · since 11 avril 2018 · until 16 juin 2023 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended
SP-J Consult

Director · since 11 avril 2018 · until 16 juin 2023 · 0525.648.245

Represented by Pieter-Jan Sonck

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/11/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates27/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates06/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-1,9 M €↑
  2. 2023
    Annual accounts 2023-2,2 M €↓
  3. 2022
    Annual accounts 2022-1,1 M €↓
  4. 2021
    Annual accounts 2021-378,8 k €↓
  5. 2020
    Annual accounts 2020-377,7 k €↑
  6. 2019
    Annual accounts 2019-1,2 M €↑
  7. 2018
    Annual accounts 2018-1,8 M €↑
  8. 2017
    Annual accounts 2017-2,9 M €↑
  9. 2016
    Annual accounts 2016-3,6 M €↓
  10. 2015
    Annual accounts 2015-3,3 M €↑
  11. 2014
    Annual accounts 2014-3,8 M €
  12. 26/09/2013
    IncorporationPublic limited company