ACTIVE

TILLEUL.BE

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Financial year 2024 · closed on 31/12/2024
Net result
40,3 k €
-45.4% YoY
Gross margin
95 k €
-10.5% YoY
Equity
135,3 k €
+42.4% YoY

What does TILLEUL.BE do?

TILLEUL.BE is a Private limited company incorporated in 2019. Its registered office is in Chièvres.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0736.615.624
Incorporation
21/10/2019
Legal form
Private limited company
Registered office
Rue des Haud'Oignons 45
7950 Chièvres · WallonieSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin95 k €106,2 k €-7,1 k €530,7 €65,7 k €
EBITDA75 k €95 k €-7,4 k €390,7 €41,9 k €
Operating result65,7 k €92,5 k €-14,2 k €390,7 €39,1 k €
Net result40,3 k €73,9 k €-14,5 k €269,5 €30,4 k €
Balance sheet
Equity135,3 k €95 k €21,1 k €35,6 k €35,4 k €
Total assets189,8 k €126 k €42,8 k €50 k €49,9 k €
Cash13,1 k €13,4 k €349 €5,1 k €1,2 k €
Debts54,5 k €30,9 k €21,7 k €14,4 k €14,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Guillaume Tilleul

Mandate

Active

Ended mandates

Guillaume Tilleul

Director · since 21 octobre 2019

Ended
Stéphanie Jaivenois

Director · since 21 octobre 2019

Ended
Stéphanie Jaivenois

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
ZENIBIZ● Active
1023.157.978
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202121/10/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months15 months
Filing date06/05/202605/02/202511/12/202303/07/202303/09/2021
General meeting03/05/202604/02/202411/12/202321/06/202302/09/2021
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
Micro model31/12/202403/05/202606/05/2026FrenchPDF
Micro model31/12/202304/02/202405/02/2025FrenchPDF
Micro model31/12/202211/12/202311/12/2023FrenchPDF
Micro model31/12/202121/06/202303/07/2023FrenchPDF
Micro model31/12/202002/09/202103/09/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 ended

Active mandates

Guillaume Tilleul

Mandate

Active

Ended mandates

Guillaume Tilleul

Director · since 21 octobre 2019

Ended
Stéphanie Jaivenois

Director · since 21 octobre 2019

Ended
Stéphanie Jaivenois

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/06/2023
    DEMISSIONS, NOMINATIONS
    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 202440,3 k €↓
  2. 2023
    Annual accounts 202373,9 k €↑
  3. 2022
    Annual accounts 2022-14,5 k €↓
  4. 2021
    Annual accounts 2021269,5 €↓
  5. 2020
    Annual accounts 202030,4 k €
  6. 21/10/2019
    IncorporationPrivate limited company