TSV CONCEPT
0842.137.568 · rovalta.com · 25/09/2026
ACTIVE
TSV CONCEPT
Financial year 2024 · Closed on 31/12/2024
Net result155 k €-52,0 %over 1 year
Gross margin252,6 k €-45,3 %over 1 year
Equity1,2 M €-5,1 %over 1 year
Overview
Identity
Source · BCE/KBOTSV CONCEPT is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Ciney.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0842.137.568
- Incorporation
- 22/12/2011
- Legal form
- Private limited company
- Registered office
- Saint Gilles 49
5590 Ciney · WallonieSee on map - Contributed capital
- 8 060,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 252,6 k € | -45.3% | 461,5 k € | +3.1% | 447,8 k € | +1049% | 39 k € | -63.2% | 106 k € |
| EBITDA | 222,3 k € | -48.3% | 430,3 k € | -3.7% | 447 k € | +1259% | 32,9 k € | -68.5% | 104,4 k € |
| Operating result | 221,1 k € | -48.5% | 429,1 k € | -3.8% | 446,2 k € | +1481% | 28,2 k € | -67.8% | 87,5 k € |
| Net result | 155 k € | -52.0% | 323,1 k € | +5.6% | 305,8 k € | +562% | 46,2 k € | -18.0% | 56,3 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | -5.1% | 1,2 M € | +19.4% | 1 M € | +13.9% | 903 k € | -14.0% | 1 M € |
| Total assets | 1,8 M € | -3.5% | 1,8 M € | +1.4% | 1,8 M € | +7.7% | 1,7 M € | +5.0% | 1,6 M € |
| Cash | 22,6 k € | -40.0% | 37,6 k € | -53.6% | 81 k € | +224% | 25 k € | +131% | 10,8 k € |
| Debts | 599,2 k € | -0.2% | 600,3 k € | -22.5% | 774,6 k € | +0.4% | 771,7 k € | +41.6% | 545,1 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Sébastien VINCENT
ActiveEnded mandates
Sébastien VINCENT
EndedOther companies at this address
Saint Gilles 49 5590 Ciney| Company | CBE no. |
|---|---|
DECORATION VINCENT● Active | 0417.879.661 |
Free Sixty● Active | 0770.876.420 |
VINCENT INVEST● Active | 0468.564.636 |
VINCENT Rénovation● Active | 0671.851.395 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/10/2025 | 31/10/2024 | 28/12/2023 | 05/10/2022 | 03/05/2022 | 31/12/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 16/10/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 31/10/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 28/12/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 05/10/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 25/06/2021 | 03/05/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 03/12/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 31/12/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 14/11/2019 | French | |
| Micro model | 31/12/2017 | 29/06/2018 | 16/11/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/12/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 08/10/2013 | 31/12/2013 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Sébastien VINCENT
ActiveEnded mandates
Sébastien VINCENT
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024155 k €↓
- 2023Annual accounts 2023323,1 k €↑
- 2022Annual accounts 2022305,8 k €↑
- 2021Annual accounts 202146,2 k €↓
- 2020Annual accounts 202056,3 k €↑
- 2019Annual accounts 2019-18,8 k €↓
- 2018Annual accounts 20184,3 k €↓
- 2017Annual accounts 2017208,1 k €↑
- 2016Annual accounts 201648,5 k €↓
- 2015Annual accounts 201568,4 k €↓
- 2014Annual accounts 2014635,9 k €↑
- 2013Annual accounts 2013-129 €↓
- 2012Annual accounts 201241,1 k €
- 22/12/2011IncorporationPrivate limited company