ACTIVE

TRI LA MOLETTE

Financial year 2024 · closed on 31/12/2024
Net result
20,5 k €
+129.4% YoY
Gross margin
212,4 k €
+226.7% YoY
Equity
77,5 k €
+35.9% YoY

What does TRI LA MOLETTE do?

TRI LA MOLETTE is a Private company with limited liability incorporated in 2016. Its main activity is: Collection of non-hazardous waste. Its registered office is in Anderlues.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0663.611.246
Incorporation
29/09/2016
Legal form
Private company with limited liability
Registered office
Rue Jules Destrée 85
6150 Anderlues · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 121
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin212,4 k €65 k €212,1 k €139,4 k €157,3 k €102,2 k €90,3 k €-6,6 k €
EBITDA73,7 k €-20,3 k €132,1 k €53,8 k €80,7 k €26,6 k €43,6 k €-7,7 k €
Operating result29 k €-64,5 k €89,6 k €9,8 k €41,1 k €16,9 k €33,9 k €-13,4 k €
Net result20,5 k €-69,6 k €60,9 k €2,9 k €23,1 k €10 k €26,1 k €-15 k €
Balance sheet
Equity77,5 k €57 k €126,6 k €65,7 k €62,8 k €39,7 k €29,7 k €3,6 k €
Total assets562,3 k €539,7 k €612,7 k €532 k €531,9 k €299 k €281,2 k €115,9 k €
Cash33,9 k €27 k €32,9 k €65,7 k €101 k €55 k €30,4 k €15,3 k €
Debts484,9 k €482,7 k €441,4 k €416,3 k €419,1 k €209,4 k €251,6 k €112,3 k €
Other
Workforce3,0 ETP2,4 ETP2,0 ETP2,0 ETP2,0 ETP1,0 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 31/12/2024 · 1 active · 2 ended

Active mandates

ERIC DE BODT

Director

Active

Ended mandates

ERIC DE BODT

Manager

Ended
MICHEL PAQUET

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
GUEMMENAROActive
0872.204.501
MK CONSTRUCTActive
0780.762.995
1040.938.078
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date12/01/202630/11/202417/03/202431/10/202230/09/202124/09/2020
General meeting29/11/202531/07/202431/07/202331/07/202231/07/202130/08/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/11/202512/01/2026FrenchPDF
Abridged model31/12/202331/07/202430/11/2024FrenchPDF
Abridged model31/12/202231/07/202317/03/2024FrenchPDF
Abridged model31/12/202131/07/202231/10/2022FrenchPDF
Abridged model31/12/202031/07/202130/09/2021FrenchPDF
Abridged model31/12/201930/08/202024/09/2020FrenchPDF
Abridged model31/12/201829/06/201927/08/2019FrenchPDF
Abridged model31/12/201730/06/201828/08/2018FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

ERIC DE BODT

Director

Active

Ended mandates

ERIC DE BODT

Manager

Ended
MICHEL PAQUET

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/11/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other03/10/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202420,5 k €
  2. 2023
    Annual accounts 2023-69,6 k €
  3. 2022
    Annual accounts 202260,9 k €
  4. 2021
    Annual accounts 20212,9 k €
  5. 2020
    Annual accounts 202023,1 k €
  6. 2019
    Annual accounts 201910 k €
  7. 2018
    Annual accounts 201826,1 k €
  8. 2017
    Annual accounts 2017-15 k €
  9. 29/09/2016
    IncorporationPrivate company with limited liability