ACTIVE

3TREES

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Financial year 2024 · closed on 31/12/2024
Net result
6,6 k €
-65.5% YoY
Gross margin
25,9 k €
-45.4% YoY
Equity
89,9 k €
+7.9% YoY

What does 3TREES do?

3TREES is a Private limited company incorporated in 2017. Its main activity is: Legal activities. Its registered office is in Pont-à-Celles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0680.445.991
Incorporation
25/08/2017
Legal form
Private limited company
Registered office
Place du Marais(PAC) 34
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Activities (NACE)
69109Legal activities· main69109Legal activities69201Accounting, bookkeeping and auditing activities; tax consultancy69209Accounting, bookkeeping and auditing activities; tax consultancy70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin25,9 k €47,4 k €39,7 k €20,2 k €10,8 k €61,0 k €17,3 k €
EBITDA24,8 k €47,0 k €38,8 k €20,2 k €8,9 k €60,3 k €14,6 k €
Operating result24,8 k €47,0 k €38,6 k €15,0 k €3,7 k €55,3 k €10,8 k €
Net result6,6 k €19,0 k €24,1 k €11,9 k €3,0 k €48,4 k €8,4 k €
Balance sheet
Equity89,9 k €83,4 k €64,4 k €40,3 k €28,4 k €25,4 k €27,0 k €
Total assets161,4 k €157,2 k €116,9 k €106,2 k €81,4 k €119,9 k €60,9 k €
Cash404,6 €3,9 k €4,0 k €24,0 k €2,1 k €6,3 k €2,8 k €
Debts50,1 k €51,3 k €52,5 k €65,9 k €53,1 k €94,5 k €33,9 k €
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 · 1 ended

Active mandates

Emmanuel Rivera

Director

Active

Ended mandates

EMMANUEL RIVERA

Andere functie

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/09/202501/07/202430/08/202304/08/202230/08/202126/10/2020
General meeting01/06/202503/06/202401/06/202325/03/202201/06/202128/08/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202401/06/202530/09/2025FrenchPDF
Micro model31/12/202303/06/202401/07/2024FrenchPDF
Micro model31/12/202201/06/202330/08/2023FrenchPDF
Micro model31/12/202125/03/202204/08/2022FrenchPDF
Micro model31/12/202001/06/202130/08/2021FrenchPDF
Micro model31/12/201928/08/202026/10/2020FrenchPDF
Micro model31/12/201801/06/201930/08/2019FrenchPDF
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 · 1 ended

Active mandates

Emmanuel Rivera

Director

Active

Ended mandates

EMMANUEL RIVERA

Andere functie

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/06/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other29/08/2017
    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 20246,6 k €↓
  2. 2023
    Annual accounts 202319,0 k €↓
  3. 2022
    Annual accounts 202224,1 k €↑
  4. 2021
    Annual accounts 202111,9 k €↑
  5. 2020
    Annual accounts 20203,0 k €↓
  6. 2019
    Annual accounts 201948,4 k €↑
  7. 2018
    Annual accounts 20188,4 k €
  8. 25/08/2017
    IncorporationPrivate limited company