ACTIVE

TRITON

Financial year 2025 · closed on 30/06/2025
Net result
70,8 k €
+12.8% YoY
Gross margin
167,7 k €
+11.7% YoY
Equity
438,8 k €
+19.2% YoY

What does TRITON do?

TRITON is a Private company with limited liability incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Brasschaat.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.675.932
Incorporation
15/10/2009
Legal form
Private company with limited liability
Registered office
Max Hermanlei 29
2930 Brasschaat · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021201920182017201620152013201220112010
Income statement
Gross margin167,7 k €150,1 k €134,3 k €97,5 k €126,8 k €109 k €100,9 k €94,1 k €119,2 k €23 k €51,9 k €50,1 k €49,3 k €62 k €
EBITDA163,6 k €146,4 k €130,9 k €91,5 k €122,7 k €106,4 k €97 k €92,1 k €117,1 k €21,6 k €51,4 k €49,5 k €47,5 k €61,7 k €
Operating result110,5 k €99,2 k €83,8 k €49,8 k €81,7 k €65,2 k €46,2 k €43,2 k €17,5 k €3,8 k €40,1 k €37,9 k €37,3 k €59,4 k €
Net result70,8 k €62,7 k €51 k €25,1 k €21,7 k €35,5 k €17,7 k €17,3 k €8,2 k €327,7 €26,1 k €27,2 k €24,4 k €41,2 k €
Balance sheet
Equity438,8 k €368 k €305,3 k €254,3 k €229,2 k €192,2 k €156,8 k €139,1 k €121,8 k €113,5 k €113,2 k €100,4 k €74,8 k €52 k €
Total assets817,9 k €739,6 k €702,5 k €660,9 k €677,3 k €708,3 k €717,2 k €681,7 k €684,7 k €118,5 k €141,9 k €121,2 k €116,8 k €87,2 k €
Cash35,7 k €102,5 k €149,1 k €83 k €57,5 k €4,9 k €16,8 k €35,2 k €78,1 k €41,9 k €87,4 k €55,2 k €66,7 k €30,1 k €
Debts375,1 k €367,2 k €392 k €402,3 k €445,2 k €510,9 k €554,3 k €540,3 k €555,3 k €5 k €28,7 k €20,8 k €41,5 k €35 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 30/06/2025 · 3 active · 5 ended

Active mandates

Ine Mannaerts

Director · since 08 mars 2018

Active
FUGA

Director · since 15 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Active
Mathias Delmote

Director · since 15 octobre 2009

Active

Ended mandates

Ine Mannaerts

Manager · since 08 mars 2018

Ended
FUGA

Manager · since 15 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Ended
FUGA

Manager · since 05 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Ended
Mathias Delmote

Manager · since 15 octobre 2009

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202627/01/202529/01/202430/01/202329/01/202225/01/2021
General meeting31/12/202530/12/202430/12/202331/12/202230/12/202104/01/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202529/01/2026DutchPDF
Micro model30/06/202430/12/202427/01/2025DutchPDF
Micro model30/06/202330/12/202329/01/2024DutchPDF
Micro model30/06/202231/12/202230/01/2023DutchPDF
Micro model30/06/202130/12/202129/01/2022DutchPDF
Micro model30/06/202004/01/202125/01/2021DutchPDF
Micro model30/06/201930/12/201930/01/2020DutchPDF
Micro model30/06/201830/12/201830/01/2019DutchPDF
Micro model30/06/201704/12/201710/01/2018DutchPDF
Abridged model30/06/201605/12/201604/01/2017DutchPDF
Abridged model30/06/201507/12/201506/01/2016DutchPDF
Abridged model31/12/201305/05/201414/05/2014DutchPDF
Abridged model31/12/201203/06/201302/08/2013DutchPDF
Abridged model31/12/201104/06/201206/06/2012DutchPDF
Abridged model31/12/201006/06/201119/07/2011DutchPDF
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 30/06/2025 · 3 active · 5 ended

Active mandates

Ine Mannaerts

Director · since 08 mars 2018

Active
FUGA

Director · since 15 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Active
Mathias Delmote

Director · since 15 octobre 2009

Active

Ended mandates

Ine Mannaerts

Manager · since 08 mars 2018

Ended
FUGA

Manager · since 15 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Ended
FUGA

Manager · since 05 janvier 2015 · 0578.844.728

Represented by Jean Delmote

Ended
Mathias Delmote

Manager · since 15 octobre 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/10/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/02/2015
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/10/2009
    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. 2025
    Annual accounts 202570,8 k €
  2. 2024
    Annual accounts 202462,7 k €
  3. 2023
    Annual accounts 202351 k €
  4. 2022
    Annual accounts 202225,1 k €
  5. 2021
    Annual accounts 202121,7 k €
  6. 2019
    Annual accounts 201935,5 k €
  7. 2018
    Annual accounts 201817,7 k €
  8. 2017
    Annual accounts 201717,3 k €
  9. 2016
    Annual accounts 20168,2 k €
  10. 2015
    Annual accounts 2015327,7 €
  11. 2013
    Annual accounts 201326,1 k €
  12. 2012
    Annual accounts 201227,2 k €
  13. 2011
    Annual accounts 201124,4 k €
  14. 2010
    Annual accounts 201041,2 k €
  15. 15/10/2009
    IncorporationPrivate company with limited liability