ACTIVE

TOMTREE

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Financial year 2025 · closed on 31/12/2025
Net result
10,7 M €
-39.3% YoY
Revenue
383,2 k €
-27.5% YoY
Equity
53,1 M €
-2.4% YoY
Workforce
0,5 ETP
-16.7% YoY

What does TOMTREE do?

TOMTREE is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Tervuren. It employs on average 0,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.073.803
Incorporation
10/02/2010
Legal form
Private limited company
Registered office
Kerkstraat 27
3080 Tervuren · FlandreSee on map
Contributed capital
6 376 400,00 €
Latest accounts
31/12/2025
Average workforce
0,5 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies
Joint committees (4)
  • 100
  • 1000
  • 200
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Revenue383,2 k €528,8 k €603,7 k €598,8 k €534,3 k €437,2 k €424,4 k €547,4 k €531,4 k €515,9 k €750,9 k €596,3 k €472,2 k €458,4 k €375,0 k €–
EBITDA-363,3 k €-271,7 k €-96,3 k €-166,0 k €7,8 k €139,7 k €248,0 k €401,2 k €394,0 k €367,9 k €546,2 k €429,6 k €343,6 k €342,6 k €254,2 k €-11,6 k €
Operating result-516,7 k €-423,8 k €-233,4 k €-234,5 k €-37,2 k €104,2 k €207,6 k €371,2 k €364,6 k €346,9 k €527,8 k €419,3 k €333,9 k €340,8 k €123,9 k €-11,6 k €
Net result10,7 M €17,6 M €12,6 M €5,6 M €5,6 M €4,6 M €5,5 M €8,6 M €5,5 M €2,1 M €2,6 M €660,6 k €159,7 k €3,1 M €-145,3 k €-27,1 k €
Balance sheet
Equity53,1 M €54,4 M €46,8 M €42,2 M €44,6 M €39,0 M €34,4 M €28,9 M €20,4 M €14,8 M €18,3 M €15,7 M €15,0 M €14,9 M €11,7 M €11,8 M €
Total assets67,2 M €65,4 M €58,3 M €51,7 M €46,6 M €42,1 M €39,5 M €32,2 M €25,4 M €22,5 M €23,9 M €21,1 M €20,4 M €20,3 M €22,2 M €20,3 M €
Cash2,2 M €3,3 M €1,1 M €7,1 M €7,3 M €2,9 M €4,5 M €1,4 M €1,6 M €757,7 k €2,5 M €689,3 k €96,0 k €116,5 k €135,9 k €26,8 k €
Debts13,8 M €10,7 M €11,3 M €9,3 M €1,8 M €3,0 M €4,9 M €3,3 M €4,7 M €7,5 M €5,5 M €5,2 M €5,2 M €5,2 M €10,3 M €8,4 M €
Other
Workforce0,5 ETP0,6 ETP0,8 ETP0,5 ETP0,2 ETP–––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

CONCILIUM

Managing director · since 28 novembre 2022 · 0727.937.389

Represented by Bart VAN DEN BROECK

Active
Martinus VAN DER ERVE

Director · since 29 avril 2020

Active

Ended mandates

CONCILIUM

Managing director · since 28 novembre 2022 · 0727.937.389

Represented by Bart Van den Broeck

Ended
Martijn Van der Erve

Director · since 29 avril 2020

Ended
Martinus van der Erve

Mandate · since 10 février 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
Captex● Active
1038.447.455
Captex● Active
1038.867.426
CHANMAR● Active
0793.389.130
PARTEX● Active
0682.524.266
Stonetree● Active
0805.588.364
TANDAWILL● Active
0725.915.633
TOLON● Active
0478.794.176
TREEBRANCH● Active
0633.812.648
VAN NEER EYCKELER● Active
1041.912.236
VEGA RM● Active
0802.134.273
Verve Fund● Active
1025.120.942
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202601/07/202504/07/202405/07/202304/07/202201/07/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
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

26 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/06/202626/06/2026DutchPDF
Full model31/12/202427/06/202501/07/2025DutchPDF
m120-f-p31/12/202425/07/202507/08/2025DutchPDF
Full model31/12/202328/06/202404/07/2024DutchPDF
m120-f-p31/12/202328/06/202404/07/2024DutchPDF
Full model31/12/202230/06/202305/07/2023DutchPDF
m120-f-p31/12/202218/08/202328/08/2023DutchPDF
Full model31/12/202124/06/202204/07/2022DutchPDF
m120-f-p31/12/202124/06/202204/07/2022DutchPDF
Full model31/12/202025/06/202101/07/2021DutchPDF
m120-f-p31/12/202025/06/202101/07/2021DutchPDF
Full model31/12/201926/06/202008/07/2020DutchPDF
m120-f-p31/12/201926/06/202008/07/2020DutchPDF
Full model31/12/201803/06/201903/07/2019DutchPDF
m120-f-p31/12/201803/06/201903/07/2019DutchPDF
Full model31/12/201704/06/201820/06/2018DutchPDF
m120-f-p31/12/201704/06/201827/06/2018DutchPDF
Full model31/12/201606/06/201706/07/2017DutchPDF
m120-f-p31/12/201606/06/201706/07/2017DutchPDF
Full model31/12/201506/06/201622/06/2016DutchPDF
m120-f-p31/12/201506/06/201606/07/2016DutchPDF
Full model31/12/201401/06/201526/06/2015DutchPDF
Full model31/12/201302/06/201426/06/2014DutchPDF
Full model31/12/201203/06/201304/07/2013DutchPDF

View all 26 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2025 · 2 active · 3 ended

Active mandates

CONCILIUM

Managing director · since 28 novembre 2022 · 0727.937.389

Represented by Bart VAN DEN BROECK

Active
Martinus VAN DER ERVE

Director · since 29 avril 2020

Active

Ended mandates

CONCILIUM

Managing director · since 28 novembre 2022 · 0727.937.389

Represented by Bart Van den Broeck

Ended
Martijn Van der Erve

Director · since 29 avril 2020

Ended
Martinus van der Erve

Mandate · since 10 février 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/07/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Other26/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Restructuring25/04/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Capital / shares07/02/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates12/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/05/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2018
    ONTSLAGEN - BENOEMINGEN
    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 202510,7 M €↓
  2. 2024
    Annual accounts 202417,6 M €↑
  3. 2023
    Annual accounts 202312,6 M €↑
  4. 2022
    Annual accounts 20225,6 M €↑
  5. 28/11/2022
    nominationCONCILIUM — niet-statutair bestuurder
  6. 2021
    Annual accounts 20215,6 M €↑
  7. 2020
    Annual accounts 20204,6 M €↓
  8. 2019
    Annual accounts 20195,5 M €↓
  9. 2018
    Annual accounts 20188,6 M €↑
  10. 2017
    Annual accounts 20175,5 M €↑
  11. 2016
    Annual accounts 20162,1 M €↓
  12. 2015
    Annual accounts 20152,6 M €↑
  13. 2014
    Annual accounts 2014660,6 k €↑
  14. 2013
    Annual accounts 2013159,7 k €↓
  15. 2012
    Annual accounts 20123,1 M €↑
  16. 2011
    Annual accounts 2011-145,3 k €↓
  17. 2010
    Annual accounts 2010-27,1 k €
  18. 10/02/2010
    IncorporationPrivate limited company