ACTIVE

TRILUSA

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Financial year 2025 · closed on 31/12/2025
Net result
20,8 k €
-93.5% YoY
Gross margin
96,4 k €
-75.0% YoY
Equity
2,9 M €
+0.7% YoY

What does TRILUSA do?

TRILUSA is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Tournai.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.397.659
Incorporation
18/04/2012
Legal form
Private limited company
Registered office
Placette aux Oignons(TOU) 11
7500 Tournai · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin96,4 k €385,8 k €118,3 k €112,9 k €77 k €232,1 k €85,3 k €182,5 k €131,3 k €121,2 k €120,5 k €96,1 k €141,2 k €
EBITDA92 k €382,4 k €115,7 k €108,5 k €73,7 k €76,8 k €80,4 k €171 k €126,8 k €110,3 k €109,5 k €90,6 k €130,8 k €
Operating result52,1 k €341,7 k €56,1 k €43,3 k €8,7 k €16,7 k €12,8 k €102,9 k €36,8 k €17,2 k €25,6 k €-66,2 k €38,3 k €
Net result20,8 k €318,7 k €5,1 k €23,9 k €128,8 k €93,2 k €889,1 k €462,9 k €33,4 k €28,2 k €271,6 k €438,8 k €118,1 k €
Balance sheet
Equity2,9 M €2,8 M €2,5 M €2,5 M €2,5 M €2,4 M €2,3 M €1,4 M €908,6 k €875,2 k €847 k €575,4 k €136,7 k €
Total assets4,3 M €4,3 M €3,2 M €3,5 M €3,1 M €3 M €3,2 M €3,1 M €2,9 M €1,5 M €1,5 M €1,3 M €401,7 k €
Cash77,3 k €119,7 k €281,6 k €11 k €213,1 k €741,7 k €442,3 k €501,1 k €162,1 k €40,5 k €107,7 k €16,2 k €11,5 k €
Debts1,4 M €1,4 M €690,3 k €1 M €617 k €619,1 k €937,8 k €1,7 M €2 M €605 k €638,1 k €686,1 k €265 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

Active mandates

SERGE DI GIROLAMO

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
HODISE● Active
0727.724.484
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/08/202622/08/202504/06/202431/07/202327/07/202227/07/2021
General meeting01/06/202602/06/202503/06/202405/06/202306/06/202207/06/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202628/08/2026FrenchPDF
Micro model31/12/202402/06/202522/08/2025FrenchPDF
Abridged model31/12/202303/06/202404/06/2024FrenchPDF
Abridged model31/12/202205/06/202331/07/2023FrenchPDF
Abridged model31/12/202106/06/202227/07/2022FrenchPDF
Abridged model31/12/202007/06/202127/07/2021FrenchPDF
Abridged model31/12/201901/06/202029/07/2020FrenchPDF
Abridged model31/12/201803/06/201930/07/2019FrenchPDF
Abridged model31/12/201704/06/201831/07/2018FrenchPDF
Abridged model31/12/201605/06/201728/07/2017FrenchPDF
Abridged model31/12/201506/06/201625/07/2016FrenchPDF
Abridged model31/12/201401/06/201519/06/2015FrenchPDF
Abridged model31/12/201302/06/201404/07/2014FrenchPDF
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

Active mandates

SERGE DI GIROLAMO

Manager

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/05/2026
    SIEGE SOCIAL
    PDF
  • Mandates29/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/12/2015
    SIEGE SOCIAL
    PDF
  • Registered office07/05/2013
    SIEGE SOCIAL
    PDF
  • Other03/05/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202520,8 k €↓
  2. 2024
    Annual accounts 2024318,7 k €↑
  3. 2023
    Annual accounts 20235,1 k €↓
  4. 2022
    Annual accounts 202223,9 k €↓
  5. 2021
    Annual accounts 2021128,8 k €↑
  6. 2020
    Annual accounts 202093,2 k €↓
  7. 2019
    Annual accounts 2019889,1 k €↑
  8. 2018
    Annual accounts 2018462,9 k €↑
  9. 2017
    Annual accounts 201733,4 k €↑
  10. 2016
    Annual accounts 201628,2 k €↓
  11. 2015
    Annual accounts 2015271,6 k €↓
  12. 2014
    Annual accounts 2014438,8 k €↑
  13. 2013
    Annual accounts 2013118,1 k €
  14. 18/04/2012
    IncorporationPrivate limited company