ACTIVE

Toreon

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Financial year 2024 · closed on 31/12/2024

Net result

125,9 k €

-78.4% YoY

Gross margin

2,9 M €

-43.7% YoY

Equity

2 M €

+4.8% YoY

Workforce

30,4 ETP

+1.3% YoY

What does Toreon do?

Toreon is a Private limited company incorporated in 2013. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen. It employs on average 30,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0542.795.568

Incorporation

05/12/2013

Legal form

Private limited company

Registered office

Grotehondstraat 44 1/1
2018 Antwerpen · FlandreSee on map

Contributed capital

88 600,00 €

Latest accounts

31/12/2024

Average workforce

30,4 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities

Joint committees (2)

20000
218

Signals

ProfitableSolid equityLow 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 10 financial years

	2024		2023		2022		2021		2020		2019		2018		2016		2015		2014
Income statement
Gross margin	2,9 M €	-43.7%	5,2 M €	+59.8%	3,2 M €	+25.8%	2,6 M €	+3.4%	2,5 M €	+96.2%	1,3 M €	-22.5%	1,6 M €	+156%	641,1 k €	+31.1%	489 k €	+122%	220,6 k €
EBITDA	474,7 k €	-56.6%	1,1 M €	+93.3%	565,8 k €	+32.3%	427,7 k €	-30.9%	618,8 k €	+4180%	-15,2 k €	-103%	507,2 k €	+658%	66,9 k €	-54.2%	146 k €	+142%	60,4 k €
Operating result	202,8 k €	-76.1%	847,7 k €	+90.8%	444,3 k €	+19.3%	372,5 k €	-34.7%	570,1 k €	+1019%	-62 k €	-113%	471,4 k €	+767%	54,4 k €	-61.1%	139,9 k €	+138%	58,9 k €
Net result	125,9 k €	-78.4%	583,2 k €	+111%	276,9 k €	+19.0%	232,7 k €	-35.8%	362,4 k €	+2513%	-15 k €	-106%	273,1 k €	+732%	32,8 k €	-61.5%	85,3 k €	+147%	34,5 k €
Balance sheet
Equity	2 M €	+4.8%	1,9 M €	+51.2%	1,3 M €	+27.8%	994,8 k €	+30.5%	762,1 k €	+52.6%	499,3 k €	-2.9%	514,3 k €	+113%	241,2 k €	+15.8%	208,4 k €	+172%	76,7 k €
Total assets	3,5 M €	+16.4%	3 M €	+36.6%	2,2 M €	+3.7%	2,1 M €	+6.1%	2 M €	+24.7%	1,6 M €	+11.0%	1,5 M €	+11.3%	1,3 M €	+67.5%	778,5 k €	+105%	379,3 k €
Cash	516,9 k €	+247%	148,9 k €	+207%	48,6 k €	-92.5%	648,7 k €	+74.9%	370,8 k €	+23.3%	300,8 k €	+342%	68,1 k €	-68.6%	216,7 k €	+17.5%	184,5 k €	+95.4%	94,4 k €
Debts	1,5 M €	+35.8%	1,1 M €	+20.9%	901,4 k €	-20.7%	1,1 M €	-8.8%	1,2 M €	+12.1%	1,1 M €	+18.7%	936,9 k €	+23.6%	758,1 k €	+33.0%	570,1 k €	+88.4%	302,6 k €
Other
Workforce	30,4 ETP	+1.3%	30,0 ETP	-13.0%	34,5 ETP	+15.4%	29,9 ETP	+18.2%	25,3 ETP	+42.9%	17,7 ETP	+32.1%	13,4 ETP	+47.3%	9,1 ETP	+97.8%	4,6 ETP	+27.8%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 18 ended

Active mandates

OXYGEN2

Managing director · since 28 juin 2017 · 0637.843.987

Represented by Alex Driesen

Active

PZAZZ

Director · since 28 juin 2017 · 0831.003.057

Represented by Ilse Jansoone

Active

IRiSC

Director · since 01 janvier 2015 · 0831.243.577

Represented by Bernhard Dobbels

Active

Printscreen

Director · since 01 janvier 2015 · 0886.036.008

Represented by Wouter Avondstondt

Active

TALL Solutions

Director · 0696.627.868

Represented by Sebastien Deleersnyder

Active

Ended mandates

NEXALI

Director · since 26 juin 2015 · 0548.689.804

Represented by Tim Verhuizen

Ended

IRiSC

Director · since 01 janvier 2015 · 0831.243.577

Ended

Printscreen

Managing director · since 01 janvier 2015 · 0886.036.008

Represented by Wouter Avondstondt

Ended

Deleersnyder Sebastien

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	21 months	12 months	12 months	12 months	12 months
Filing date	30/07/2025	23/07/2024	08/11/2022	28/09/2021	30/09/2020	30/09/2019
General meeting	30/06/2025	25/06/2024	30/09/2022	03/09/2021	04/09/2020	06/09/2019
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	23/07/2024	Dutch	PDF
Abridged model	31/03/2022	30/09/2022	08/11/2022	Dutch	PDF
Abridged model	31/03/2021	03/09/2021	28/09/2021	Dutch	PDF
Abridged model	31/03/2020	04/09/2020	30/09/2020	Dutch	PDF
Abridged model	31/03/2019	06/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/03/2018	07/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	26/08/2015	Dutch	PDF

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.

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 31/12/2024 · 5 active · 18 ended

Active mandates

OXYGEN2

Managing director · since 28 juin 2017 · 0637.843.987

Represented by Alex Driesen

Active

PZAZZ

Director · since 28 juin 2017 · 0831.003.057

Represented by Ilse Jansoone

Active

IRiSC

Director · since 01 janvier 2015 · 0831.243.577

Represented by Bernhard Dobbels

Active

Printscreen

Director · since 01 janvier 2015 · 0886.036.008

Represented by Wouter Avondstondt

Active

TALL Solutions

Director · 0696.627.868

Represented by Sebastien Deleersnyder

Active

Ended mandates

NEXALI

Director · since 26 juin 2015 · 0548.689.804

Represented by Tim Verhuizen

Ended

IRiSC

Director · since 01 janvier 2015 · 0831.243.577

Ended

Printscreen

Managing director · since 01 janvier 2015 · 0886.036.008

Represented by Wouter Avondstondt

Ended

Deleersnyder Sebastien

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other13/08/2024
DIVERSEN
PDF
Other31/03/2023
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates07/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2017
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates24/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024125,9 k €↓
2023
Annual accounts 2023583,2 k €↑
2022
Annual accounts 2022276,9 k €↑
2021
Annual accounts 2021232,7 k €↓
2020
Annual accounts 2020362,4 k €↑
2019
Annual accounts 2019-15 k €↓
2018
Annual accounts 2018273,1 k €↑
2016
Annual accounts 201632,8 k €↓
2015
Annual accounts 201585,3 k €↑
2014
Annual accounts 201434,5 k €
05/12/2013
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

Toreon

Overview

What does Toreon do?

Trend over 10 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