ACTIVE

TreeSpoke

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Financial year 2021 · closed on 31/12/2021
Net result
41,5 k €
+321.6% YoY
Gross margin
44,7 k €
+2048.9% YoY
Equity
56,8 k €
+270.4% YoY

What does TreeSpoke do?

TreeSpoke is a Public limited company incorporated in 2016. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Zelzate.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0659.821.318
Incorporation
20/07/2016
Legal form
Public limited company
Registered office
Leegstraat 221
9060 Zelzate · FlandreSee on map
Contributed capital
168 599,94 €
Latest accounts
31/12/2021
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20212020201920182017
Income statement
Gross margin44,7 k €2,1 k €-17,5 k €-53,8 k €-8,5 k €
EBITDA44,2 k €1,6 k €-18 k €-73,4 k €-9,5 k €
Operating result41,7 k €-18,6 k €-41,3 k €-100 k €-19 k €
Net result41,5 k €-18,7 k €-31,6 k €-88,2 k €-14,8 k €
Balance sheet
Equity56,8 k €15,3 k €50 k €131,9 k €185 k €
Total assets126,6 k €112,7 k €134,1 k €214,8 k €190,3 k €
Cash78,5 k €65,4 k €36,1 k €150,8 k €176,6 k €
Debts27,6 k €36,1 k €84,1 k €82,9 k €5,3 k €
Other
Workforce–––1,0 ETP–
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 31/12/2021 · 3 active · 9 ended

Active mandates

Diederik Vanbrabant

Director · since 31 janvier 2018

Active
imec.istart Partners

Director · 0671.820.119

Represented by Mertens KRISTEL

Active
Peter D'Hoore

Director

Active

Ended mandates

Diederik Vanbrabant

Director · since 15 février 2018 · until 01 juin 2023

Ended
imec.istart Partners

Director · since 15 février 2018 · until 01 juin 2023 · 0671.820.119

Ended
Peter D'Hoore

Director · since 15 février 2018 · until 01 juin 2023

Ended
Diederik Vanbrabant

Director · since 31 janvier 2018 · until 01 juin 2023

Ended
Annual accounts

Full financial information

20212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201820/07/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months18 months
Filing date11/10/202229/10/202130/11/202030/08/201931/08/2018
General meeting11/10/202222/10/202111/08/202030/08/201901/06/2018
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202111/10/202211/10/2022DutchPDF
Abridged model31/12/202022/10/202129/10/2021DutchPDF
Abridged model31/12/201911/08/202030/11/2020DutchPDF
Abridged model31/12/201830/08/201930/08/2019DutchPDF
Abridged model31/12/201701/06/201831/08/2018DutchPDF
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 31/12/2021 · 3 active · 9 ended

Active mandates

Diederik Vanbrabant

Director · since 31 janvier 2018

Active
imec.istart Partners

Director · 0671.820.119

Represented by Mertens KRISTEL

Active
Peter D'Hoore

Director

Active

Ended mandates

Diederik Vanbrabant

Director · since 15 février 2018 · until 01 juin 2023

Ended
imec.istart Partners

Director · since 15 février 2018 · until 01 juin 2023 · 0671.820.119

Ended
Peter D'Hoore

Director · since 15 février 2018 · until 01 juin 2023

Ended
Diederik Vanbrabant

Director · since 31 janvier 2018 · until 01 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2018
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other25/07/2016
    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. 2021
    Annual accounts 202141,5 k €↑
  2. 2020
    Annual accounts 2020-18,7 k €↑
  3. 2019
    Annual accounts 2019-31,6 k €↑
  4. 2018
    Annual accounts 2018-88,2 k €↓
  5. 2017
    Annual accounts 2017-14,8 k €
  6. 20/07/2016
    IncorporationPublic limited company