ACTIVE

Tilroy

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Financial year 2025 · closed on 31/12/2025
Net result
522,8 k €
+330.0% YoY
Revenue
6,4 M €
+6.5% YoY
Equity
2,3 M €
+29.2% YoY
Workforce
23,4 ETP
+5.9% YoY

What does Tilroy do?

Tilroy is a Private limited company incorporated in 2016. Its registered office is in Aartselaar. It employs on average 23,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0648.822.409
Incorporation
19/02/2016
Legal form
Private limited company
Registered office
Dijkstraat 6
2630 Aartselaar · FlandreSee on map
Contributed capital
400 000,00 €
Latest accounts
31/12/2025
Average workforce
23,4 ETP
Joint committees (2)
  • 200
  • 20000
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Revenue6,4 M €6 M €5,5 M €––––––
EBITDA702,9 k €334,5 k €220,3 k €419,6 k €578 k €619,6 k €275,4 k €188,7 k €90,3 k €
Operating result700,5 k €158,5 k €127,8 k €323,8 k €518,6 k €558 k €237,8 k €168,7 k €52,9 k €
Net result522,8 k €121,6 k €-43,6 k €216,5 k €370 k €410,5 k €164,4 k €118,3 k €33,3 k €
Balance sheet
Equity2,3 M €1,8 M €1,7 M €1,7 M €1,5 M €1,1 M €716 k €551,5 k €433,3 k €
Total assets3,1 M €3,2 M €2,2 M €2,7 M €2,5 M €1,6 M €1 M €704,8 k €620,3 k €
Cash288 k €236,7 k €1,1 M €1,3 M €1,2 M €1,1 M €648,7 k €437,2 k €393,1 k €
Debts756,9 k €1,4 M €478,6 k €936,8 k €960,4 k €440,4 k €301,3 k €153,3 k €187 k €
Other
Workforce23,4 ETP22,1 ETP22,2 ETP12,8 ETP10,4 ETP6,1 ETP2,0 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

Anchr Holdings Europe

Director · since 10 mars 2025 · 0794.652.209

Represented by Lotte Vanreusel

Active
BANE CONSULTING

Director · since 09 septembre 2024 · 0687.569.058

Represented by Dries Van Avermaet

Active
Naquadria

Director · since 12 juillet 2023 · 0772.783.063

Represented by Peter De Ranter

Active

Ended mandates

Anchr Holdings Europe

Director · since 10 mars 2025 · 0794.652.209

Represented by Ronald VAN DEN BROEK

Ended
BANE CONSULTING

Director · since 09 septembre 2024 · 0687.569.058

Represented by Dries VAN AVERMAET

Ended
Ron van den Broek

Director · since 24 janvier 2024

Ended
Casimot

Director · since 12 juillet 2023 · 0772.782.964

Represented by Liesbeth Harts

Ended
At this address

Other companies at this address

CompanyCBE no.
Casimot● Active
0772.782.964
Goldrain● Active
0841.454.412
GOLDSTEPS EENHEID● Active
0843.045.311
Greenfield Development● Active
0841.607.830
Naquadria● Active
0772.783.063
PROSTEPS● Active
0466.501.209
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/07/202616/07/202525/06/202408/06/202305/07/202222/06/2021
General meeting30/06/202624/06/202531/05/202408/05/202320/06/202221/06/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202613/07/2026DutchPDF
Full model31/12/202424/06/202516/07/2025DutchPDF
Full model31/12/202331/05/202425/06/2024DutchPDF
Abridged model31/12/202208/05/202308/06/2023DutchPDF
Abridged model31/12/202120/06/202205/07/2022DutchPDF
Abridged model31/12/202021/06/202122/06/2021DutchPDF
Abridged model31/12/201915/06/202007/08/2020DutchPDF
Abridged model31/12/201817/06/201918/06/2019DutchPDF
Abridged model31/12/201718/06/201806/07/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

Anchr Holdings Europe

Director · since 10 mars 2025 · 0794.652.209

Represented by Lotte Vanreusel

Active
BANE CONSULTING

Director · since 09 septembre 2024 · 0687.569.058

Represented by Dries Van Avermaet

Active
Naquadria

Director · since 12 juillet 2023 · 0772.783.063

Represented by Peter De Ranter

Active

Ended mandates

Anchr Holdings Europe

Director · since 10 mars 2025 · 0794.652.209

Represented by Ronald VAN DEN BROEK

Ended
BANE CONSULTING

Director · since 09 septembre 2024 · 0687.569.058

Represented by Dries VAN AVERMAET

Ended
Ron van den Broek

Director · since 24 janvier 2024

Ended
Casimot

Director · since 12 juillet 2023 · 0772.782.964

Represented by Liesbeth Harts

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring02/04/2024
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates27/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/11/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates15/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - 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

Timeline

  1. 2025
    Annual accounts 2025522,8 k €↑
  2. 2024
    Annual accounts 2024121,6 k €↑
  3. 2023
    Annual accounts 2023-43,6 k €↓
  4. 2022
    Annual accounts 2022216,5 k €↓
  5. 2021
    Annual accounts 2021370 k €↓
  6. 2020
    Annual accounts 2020410,5 k €↑
  7. 2019
    Annual accounts 2019164,4 k €↑
  8. 2018
    Annual accounts 2018118,3 k €↑
  9. 2017
    Annual accounts 201733,3 k €
  10. 19/02/2016
    IncorporationPrivate limited company