ACTIVE

TRUST OFFICE

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Financial year 2024 · closed on 31/12/2024
Net result
37,9 k €
+8.8% YoY
Gross margin
211,5 k €
+46.0% YoY
Equity
146,4 k €
+34.9% YoY

What does TRUST OFFICE do?

TRUST OFFICE is a Private limited company incorporated in 2012. Its registered office is in Zaventem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.641.644
Incorporation
02/05/2012
Legal form
Private limited company
Registered office
Belgicastraat 9 box 4
1930 Zaventem · FlandreSee on map
Contributed capital
10 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin211,5 k €144,9 k €91,5 k €86,8 k €112,7 k €72,3 k €74,6 k €107,1 k €92 k €128,9 k €126,1 k €75,7 k €-3,9 k €
EBITDA77,5 k €78,1 k €31,8 k €20,5 k €88,1 k €12,1 k €26,2 k €28,6 k €-17,4 k €18,5 k €35,5 k €62,2 k €-3,9 k €
Operating result65,5 k €63,9 k €19,7 k €8,7 k €79,7 k €4,9 k €25,1 k €28,6 k €-17,5 k €9,6 k €-16,7 k €43,9 k €-4,3 k €
Net result37,9 k €34,8 k €8,4 k €2,4 k €67,4 k €3,5 k €21,1 k €21 k €-31,3 k €642,7 €-17 k €29,7 k €-4,4 k €
Balance sheet
Equity146,4 k €108,5 k €73,7 k €65,2 k €62,8 k €27,5 k €24 k €8,9 k €-12,2 k €15,1 k €14,5 k €31,5 k €1,8 k €
Total assets431,8 k €372,9 k €371,9 k €370,7 k €129,2 k €97,4 k €114,1 k €105,6 k €109,7 k €119,4 k €177,5 k €147,3 k €15,5 k €
Cash8 k €5,4 k €1,6 k €2,1 k €19 k €398,6 €3,9 k €–1,8 k €1,7 k €861,1 €426,2 €–
Debts285,4 k €264,4 k €298,2 k €305,4 k €66,4 k €69,9 k €90,1 k €85,6 k €121,9 k €104,2 k €163,1 k €114,3 k €13,7 k €
Other
Workforce––1,2 ETP––––––1,4 ETP1,4 ETP0,3 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Ismael Temsamani

Mandate

Active

Ended mandates

Rudy COURBET

Manager · since 09 mars 2016

Ended
Alex RENNOTTE

Manager · since 18 mars 2014 · until 09 mars 2016

Ended
Alex RENNOTTE

Manager · since 18 mars 2014

Ended
Alexandra Zelekti

Manager · since 11 juin 2012

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202623/09/202429/09/202313/10/202203/11/202116/11/2020
General meeting21/04/202617/09/202428/09/202313/10/202226/06/202126/06/2020
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
Abridged model31/12/202421/04/202629/04/2026FrenchPDF
Micro model31/12/202317/09/202423/09/2024FrenchPDF
Abridged model31/12/202228/09/202329/09/2023FrenchPDF
Micro model31/12/202113/10/202213/10/2022FrenchPDF
Abridged model31/12/202026/06/202103/11/2021FrenchPDF
Abridged model31/12/201926/06/202016/11/2020FrenchPDF
Abridged model31/12/201828/06/201930/09/2019FrenchPDF
Abridged model31/12/201718/06/201826/09/2018FrenchPDF
Abridged model31/12/201627/06/201728/09/2017FrenchPDF
Abridged model31/12/201523/01/201702/02/2017FrenchPDF
Abridged model31/12/201402/11/201609/11/2016FrenchPDF
Abridged model31/12/201322/12/201515/01/2016FrenchPDF
Abridged model31/12/201230/06/201329/08/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 6 ended

Active mandates

Ismael Temsamani

Mandate

Active

Ended mandates

Rudy COURBET

Manager · since 09 mars 2016

Ended
Alex RENNOTTE

Manager · since 18 mars 2014 · until 09 mars 2016

Ended
Alex RENNOTTE

Manager · since 18 mars 2014

Ended
Alexandra Zelekti

Manager · since 11 juin 2012

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/04/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/06/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/04/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/08/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/04/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/06/2012
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other14/05/2012
    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. 2024
    Annual accounts 202437,9 k €↑
  2. 2023
    Annual accounts 202334,8 k €↑
  3. 2022
    Annual accounts 20228,4 k €↑
  4. 2021
    Annual accounts 20212,4 k €↓
  5. 2020
    Annual accounts 202067,4 k €↑
  6. 2019
    Annual accounts 20193,5 k €↓
  7. 2018
    Annual accounts 201821,1 k €↑
  8. 2017
    Annual accounts 201721 k €↑
  9. 2016
    Annual accounts 2016-31,3 k €↓
  10. 2015
    Annual accounts 2015642,7 €↑
  11. 2014
    Annual accounts 2014-17 k €↓
  12. 2013
    Annual accounts 201329,7 k €↑
  13. 2012
    Annual accounts 2012-4,4 k €
  14. 02/05/2012
    IncorporationPrivate limited company