Tectum Distributiecentrum
0630.692.812 · rovalta.com · 24/09/2026
NORMAL SITUATION
Tectum Distributiecentrum
Financial year 2023 · closed on 31/12/2023
Net result
57,6 k €
+43.2% YoY
Revenue
61,4 M €
-4.6% YoY
Equity
328,1 k €
+21.3% YoY
Workforce
10,8 ETP
+71.4% YoY
Company — Normal situation.
Overview
What does Tectum Distributiecentrum do?
Tectum Distributiecentrum is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0630.692.812
Legal form
Public limited company
Contributed capital
100 000,00 €
Latest accounts
31/12/2023
Average workforce
10,8 ETP
Joint committees (1)
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 61,4 M € | -4.6% | 64,4 M € | +13.2% | 56,9 M € | +31.6% | 43,3 M € | +7.0% | 40,4 M € | +24.7% | 32,4 M € | +130% | 14,1 M € | +1787% | 747,5 k € |
| EBITDA | 554,5 k € | +73.8% | 319,1 k € | -34.2% | 485,1 k € | +177% | 174,9 k € | -60.5% | 443,4 k € | -33.1% | 663,1 k € | +491% | 112,3 k € | +227% | 34,4 k € |
| Operating result | 573 k € | +157% | 222,7 k € | +61.7% | 137,7 k € | +48.6% | 92,7 k € | -79.0% | 441,2 k € | -21.0% | 558,4 k € | +1088% | 47 k € | +122% | 21,2 k € |
| Net result | 57,6 k € | +43.2% | 40,2 k € | +16.5% | 34,5 k € | +69.8% | 20,3 k € | +10.4% | 18,4 k € | -52.3% | 38,6 k € | +255% | 10,9 k € | +43.9% | 7,6 k € |
| Balance sheet | |||||||||||||||
| Equity | 328,1 k € | +21.3% | 270,5 k € | +17.5% | 230,3 k € | +17.6% | 195,7 k € | +11.6% | 175,4 k € | +11.7% | 157 k € | +32.6% | 118,4 k € | +10.1% | 107,6 k € |
| Total assets | 17,1 M € | -8.5% | 18,7 M € | +3.6% | 18,1 M € | +12.6% | 16,1 M € | +19.7% | 13,4 M € | +14.7% | 11,7 M € | -4.5% | 12,2 M € | +2899% | 408 k € |
| Cash | 2,4 k € | +2551% | 90,6 € | -80.2% | 457,1 € | -49.2% | 899,7 € | – | 16,2 k € | – | – | ||||
| Debts | 16,2 M € | -11.0% | 18,2 M € | +2.8% | 17,7 M € | +11.8% | 15,8 M € | +20.7% | 13,1 M € | +15.2% | 11,4 M € | -6.0% | 12,1 M € | +3946% | 299 k € |
| Other | |||||||||||||||
| Workforce | 10,8 ETP | +71.4% | 6,3 ETP | +6.8% | 5,9 ETP | +1.7% | 5,8 ETP | +23.4% | 4,7 ETP | -52.0% | 9,8 ETP | +15.3% | 8,5 ETP | +21.4% | 7,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 14 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2024 | 28/06/2023 | 30/06/2022 | 01/07/2021 | 03/07/2020 | 15/07/2019 |
| General meeting | 14/08/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 28/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 14/08/2024 | 29/08/2024 | Dutch | |
| Full model | 31/12/2022 | 16/06/2023 | 28/06/2023 | Dutch | |
| Full model | 31/12/2021 | 17/06/2022 | 30/06/2022 | Dutch | |
| Full model | 31/12/2020 | 18/06/2021 | 01/07/2021 | Dutch | |
| Full model | 31/12/2019 | 19/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 15/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 11/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 19/07/2017 | 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 31/12/2023 · 4 active · 14 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution28/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2020ONTSLAGEN - BENOEMINGEN
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
- 2023Annual accounts 202357,6 k €↑
- 2022Annual accounts 202240,2 k €↑
- 2021Annual accounts 202134,5 k €↑
- 2020Annual accounts 202020,3 k €↑
- 2019Annual accounts 201918,4 k €↓
- 2018Annual accounts 201838,6 k €↑
- 2017Annual accounts 201710,9 k €↑
- 2016Annual accounts 20167,6 k €