ACTIVE

TO BE TREE

Financial year 2024 · closed on 31/12/2024
Net result
66,1 k €
+852.1% YoY
Gross margin
277,4 k €
-10.8% YoY
Equity
31,6 k €
+191.5% YoY

What does TO BE TREE do?

TO BE TREE is a Private limited company incorporated in 2019. Its main activity is: Landscape service activities. Its registered office is in Rixensart.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.990.342
Incorporation
11/12/2019
Legal form
Private limited company
Registered office
Rue de la Taillette 29
1330 Rixensart · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin277,4 k €310,9 k €201,1 k €187 k €98 k €
EBITDA155,2 k €56,9 k €16,2 k €59,4 k €42,8 k €
Operating result79,4 k €-7 k €-51,3 k €13,9 k €1,3 k €
Net result66,1 k €-8,8 k €-56,4 k €11,4 k €-804 €
Balance sheet
Equity31,6 k €-34,5 k €-25,7 k €30,6 k €19,2 k €
Total assets385,3 k €339 k €334,2 k €239,9 k €221,1 k €
Cash128,6 k €73,4 k €55,8 k €114,5 k €44,2 k €
Debts353,7 k €373,5 k €360 k €209,3 k €201,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Bastien Charlent

Mandate

Active
Mathieu Delahaut

Mandate

Active

Ended mandates

Bastien Charlent

Director · since 11 décembre 2019

Ended
Mathieu Delahaut

Director · since 11 décembre 2019

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202110/12/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months13 months
Filing date17/11/202521/10/202414/02/202414/02/202422/11/2021
General meeting31/10/202518/10/202414/02/202414/02/202404/06/2021
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 model31/12/202431/10/202517/11/2025FrenchPDF
Micro model31/12/202318/10/202421/10/2024FrenchPDF
Micro model31/12/202214/02/202414/02/2024FrenchPDF
Micro model31/12/202114/02/202414/02/2024FrenchPDF
Micro model31/12/202004/06/202122/11/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 2 ended

Active mandates

Bastien Charlent

Mandate

Active
Mathieu Delahaut

Mandate

Active

Ended mandates

Bastien Charlent

Director · since 11 décembre 2019

Ended
Mathieu Delahaut

Director · since 11 décembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other13/12/2019
    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 202466,1 k €
  2. 2023
    Annual accounts 2023-8,8 k €
  3. 2022
    Annual accounts 2022-56,4 k €
  4. 2021
    Annual accounts 202111,4 k €
  5. 2020
    Annual accounts 2020-804 €
  6. 11/12/2019
    IncorporationPrivate limited company