ACTIVE

A SURPLUS

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Financial year 2025 · closed on 31/12/2025

Net result

22,2 k €

-10.4% YoY

Gross margin

51,7 k €

-9.6% YoY

Equity

325 k €

-4.6% YoY

What does A SURPLUS do?

A SURPLUS is a Private limited company incorporated in 2012. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.104.580

Incorporation

29/03/2012

Legal form

Private limited company

Registered office

Seinhuisstraat 3 box 6
3600 Genk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

46130Agents involved in the sale of timber and building materials· main 46130Agents involved in the sale of timber and building materials

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	51,7 k €	-9.6%	57,1 k €	-29.9%	81,5 k €	+8.7%	75 k €	-3.1%	77,4 k €	-5.7%	82,1 k €	+5.3%	78 k €	+35.6%	57,5 k €	-14.3%	67,1 k €	+2.8%	65,3 k €	+28.6%	50,8 k €	-39.2%	83,5 k €	-20.4%	104,8 k €	+30.4%	80,3 k €
EBITDA	47,4 k €	-10.1%	52,8 k €	-29.5%	74,8 k €	+5.6%	70,9 k €	-4.2%	74 k €	-6.0%	78,7 k €	+103%	38,7 k €	-28.1%	53,8 k €	-15.2%	63,5 k €	+2.9%	61,7 k €	+29.5%	47,6 k €	-41.2%	81 k €	-21.1%	102,6 k €	+28.3%	79,9 k €
Operating result	35,2 k €	-14.6%	41,3 k €	-36.6%	65 k €	+6.6%	61 k €	-3.9%	63,5 k €	+2.3%	62,1 k €	+190%	21,4 k €	-40.6%	36,1 k €	-19.7%	45 k €	+6.1%	42,4 k €	+54.1%	27,5 k €	-54.2%	59,9 k €	+84.0%	32,6 k €	+37.0%	23,8 k €
Net result	22,2 k €	-10.4%	24,8 k €	-31.2%	36 k €	+4.3%	34,5 k €	-9.1%	37,9 k €	-2.5%	38,9 k €	+1735%	-2,4 k €	-112%	20,5 k €	-13.7%	23,8 k €	-4.7%	25 k €	+67.5%	14,9 k €	-57.9%	35,4 k €	+103%	17,4 k €	+12.3%	15,5 k €
Balance sheet
Equity	325 k €	-4.6%	340,8 k €	+7.8%	316 k €	+12.8%	280,1 k €	+14.0%	245,6 k €	+18.3%	207,6 k €	+23.1%	168,7 k €	-1.4%	171,1 k €	+13.6%	150,6 k €	+18.8%	126,8 k €	+24.5%	101,8 k €	+17.2%	86,9 k €	+68.7%	51,5 k €	+51.0%	34,1 k €
Total assets	469,1 k €	-4.4%	491 k €	+5.9%	463,7 k €	+3.5%	447,9 k €	-2.8%	460,8 k €	-2.4%	472,3 k €	-25.4%	633 k €	+21.9%	519,2 k €	-2.5%	532,6 k €	-37.0%	845,3 k €	+2.3%	826,5 k €	+3.0%	802,4 k €	+26.4%	634,8 k €	+49.9%	423,5 k €
Cash	6 k €	-87.7%	48,6 k €	-7.2%	52,4 k €	+49.5%	35 k €	-87.0%	269,3 k €	+1707%	14,9 k €	+480%	2,6 k €	-88.8%	22,9 k €	-63.5%	62,7 k €	+97.1%	31,8 k €	+51.5%	21 k €	+0.1%	21 k €	+5305%	388,2 €	-98.7%	30,2 k €
Debts	144,2 k €	-4.0%	150,2 k €	+1.7%	147,7 k €	-12.0%	167,8 k €	-22.0%	215,2 k €	-18.7%	264,6 k €	-43.0%	464,3 k €	+33.4%	348,1 k €	-8.9%	382 k €	-46.8%	718,5 k €	-0.9%	724,7 k €	+1.3%	715,5 k €	+22.7%	583,3 k €	+49.8%	389,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Marcel Trippaers

Director

Active

Ended mandates

Marcel Trippaers

Manager

Ended

At this address

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TENCO DDM● Active	0553.480.911
TRIPPAERS BUSINESS & SERVICE● Active	0822.866.935
TRISTATE● Active	0477.179.325
Tristate Events● Active	0808.812.328
TRISTATE XL● Active	0881.252.621
VENTILATIE BEDRIJF CAVALIERE● Active	0660.564.852

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	31/08/2025	30/09/2024	31/08/2023	20/07/2022	30/08/2021
General meeting	09/06/2026	30/06/2025	28/06/2024	30/06/2023	28/06/2022	08/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	09/06/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	11/08/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	09/09/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	29/08/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 1 ended

Active mandates

Marcel Trippaers

Director

Active

Ended mandates

Marcel Trippaers

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other19/04/2012
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

2025
Annual accounts 202522,2 k €↓
2024
Annual accounts 202424,8 k €↓
2023
Annual accounts 202336 k €↑
2022
Annual accounts 202234,5 k €↓
2021
Annual accounts 202137,9 k €↓
2020
Annual accounts 202038,9 k €↑
2019
Annual accounts 2019-2,4 k €↓
2018
Annual accounts 201820,5 k €↓
2017
Annual accounts 201723,8 k €↓
2016
Annual accounts 201625 k €↑
2015
Annual accounts 201514,9 k €↓
2014
Annual accounts 201435,4 k €↑
2013
Annual accounts 201317,4 k €↑
2012
Annual accounts 201215,5 k €
29/03/2012
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

A SURPLUS

Overview

What does A SURPLUS do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline