ACTIVE

TRAMEX BELGIUM

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Financial year 2024 · Closed on 31/12/2024

Net result41,8 k €-38,4 %over 1 year
Gross margin223,3 k €-38,4 %over 1 year
Equity110 k €-72,7 %over 1 year
Workforce3,3 ETP-21,4 %over 1 year

Identity

Source · BCE/KBO

TRAMEX BELGIUM is a Public limited company incorporated in 2011. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Chaudfontaine. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.365.879
Incorporation
11/04/2011
Legal form
Public limited company
Registered office
Voie de l'Ardenne 110
4053 Chaudfontaine · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
3,3 ETP
Joint committees (1)
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 13 financial years

20242024202320222019
Income statement
Gross margin223,3 k €362,8 k €437 k €726,5 k €447,4 k €
EBITDA98,4 k €126,7 k €172,7 k €359,7 k €249,5 k €
Operating result75,5 k €94,4 k €142 k €257,5 k €69,7 k €
Net result41,8 k €67,9 k €106,4 k €176,4 k €20,5 k €
Balance sheet
Equity110 k €402,5 k €335,4 k €633,5 k €944,5 k €
Total assets1,7 M €1,7 M €1,7 M €1,7 M €1,6 M €
Cash181,6 k €176,9 k €194,3 k €86,8 k €29,5 k €
Debts1,6 M €1,3 M €1,3 M €1,1 M €641,8 k €
Other
Workforce3,3 ETP4,2 ETP4,4 ETP4,3 ETP3,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 13 ended

Active mandates

A.T Management

Managing director · since 29 décembre 2021 · until 29 décembre 2027 · 0668.395.623

Represented by TELLINGS ALEXANDRE

Active
RENO-ISOL

Chairman of the board of directors · since 30 juin 2016 · until 29 décembre 2027 · 0812.247.118

Represented by KNAUF AXEL

Active

Ended mandates

A.T Management

Managing director · since 29 décembre 2021 · until 29 décembre 2027 · 0668.395.623

Represented by TELLINGS Alexandre

Ended
A.T Management

Managing director · since 23 décembre 2021 · until 22 décembre 2027 · 0668.395.623

Represented by TELLINGS ALEXANDRE

Ended
RENO-ISOL

Chairman of the board of directors · since 23 décembre 2021 · until 22 décembre 2027 · 0812.247.118

Represented by KNAUF AXEL

Ended
Axel KNAUF

Mandate · since 30 juin 2016 · until 30 juin 2022

Ended

Full financial information

Source · NBB
202420242023202220202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202430/06/202430/06/202330/06/202231/12/202031/12/2019
Length of the financial year6 months12 months12 months18 months12 months12 months
Filing date29/08/202503/02/202526/01/202431/01/202306/07/202128/08/2020
General meeting26/06/202526/12/202428/12/202329/12/202224/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/06/202529/08/2025FrenchPDF
Abridged model30/06/202426/12/202403/02/2025FrenchPDF
Abridged model30/06/202328/12/202326/01/2024FrenchPDF
Abridged model30/06/202229/12/202231/01/2023FrenchPDF
Abridged model31/12/202024/06/202106/07/2021FrenchPDF
Abridged model31/12/201930/06/202028/08/2020FrenchPDF
Abridged model31/12/201827/06/201930/08/2019FrenchPDF
Abridged model31/12/201728/06/201827/08/2018FrenchPDF
Abridged model31/12/201629/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201425/06/201513/08/2015FrenchPDF
Abridged model31/12/201326/06/201430/07/2014FrenchPDF
Abridged model31/12/201227/06/201309/08/2013FrenchPDF
Abridged model31/12/201128/06/201223/07/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 13 ended

Active mandates

A.T Management

Managing director · since 29 décembre 2021 · until 29 décembre 2027 · 0668.395.623

Represented by TELLINGS ALEXANDRE

Active
RENO-ISOL

Chairman of the board of directors · since 30 juin 2016 · until 29 décembre 2027 · 0812.247.118

Represented by KNAUF AXEL

Active

Ended mandates

A.T Management

Managing director · since 29 décembre 2021 · until 29 décembre 2027 · 0668.395.623

Represented by TELLINGS Alexandre

Ended
A.T Management

Managing director · since 23 décembre 2021 · until 22 décembre 2027 · 0668.395.623

Represented by TELLINGS ALEXANDRE

Ended
RENO-ISOL

Chairman of the board of directors · since 23 décembre 2021 · until 22 décembre 2027 · 0812.247.118

Represented by KNAUF AXEL

Ended
Axel KNAUF

Mandate · since 30 juin 2016 · until 30 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other03/01/2025
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office14/05/2024
    SIEGE SOCIAL
    PDF
  • Mandates29/12/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates14/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/07/2015
    SIEGE SOCIAL
    PDF
  • Other21/04/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202441,8 k €↓
  2. 2024
    Annual accounts 202467,9 k €↓
  3. 2023
    Annual accounts 2023106,4 k €↓
  4. 2022
    Annual accounts 2022176,4 k €↑
  5. 2019
    Annual accounts 201920,5 k €↓
  6. 2018
    Annual accounts 201871 k €↑
  7. 2017
    Annual accounts 201730,1 k €↑
  8. 2016
    Annual accounts 201628,1 k €↓
  9. 2015
    Annual accounts 201585,7 k €↑
  10. 2014
    Annual accounts 2014-71,1 k €↓
  11. 2013
    Annual accounts 201373,5 k €↑
  12. 2012
    Annual accounts 201271,2 k €↑
  13. 2011
    Annual accounts 201128,6 k €
  14. 11/04/2011
    IncorporationPublic limited company