ACTIVE

TrajectoireS

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Financial year 2024 · closed on 31/12/2024
Net result
20,3 k €
+41.0% YoY
Gross margin
38 k €
+21.5% YoY
Equity
61,8 k €
+49.0% YoY

What does TrajectoireS do?

TrajectoireS is a Private limited company incorporated in 2012. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.880.184
Incorporation
11/05/2012
Legal form
Private limited company
Registered office
Allée du Hérisson 7
1070 Anderlecht · BruxellesSee on map
Contributed capital
6 200,00 €
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 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin38 k €31,3 k €36,5 k €37,4 k €27,2 k €17,1 k €10,2 k €31,2 k €35,6 k €49,6 k €78,5 k €89,5 k €
EBITDA37,3 k €30,5 k €35,5 k €36,7 k €26,5 k €16,1 k €9,5 k €30,4 k €34,9 k €48,5 k €77,7 k €88,4 k €
Operating result28,2 k €21,9 k €27,9 k €16,4 k €8,5 k €2,1 k €-4,3 k €16 k €27 k €40,6 k €67,9 k €69,1 k €
Net result20,3 k €14,4 k €18,5 k €11,6 k €6,6 k €932 €-4,9 k €10,6 k €17,7 k €25,5 k €43,5 k €44 k €
Balance sheet
Equity61,8 k €41,5 k €27,1 k €9,4 k €13,1 k €21,9 k €34,5 k €47,4 k €36,8 k €19,2 k €8,7 k €10,2 k €
Total assets102,6 k €90,9 k €90,3 k €89,3 k €111 k €123,8 k €76,2 k €94,8 k €84,5 k €57,8 k €66,5 k €79,5 k €
Cash49,9 k €31,8 k €35,5 k €26 k €41,9 k €84,8 k €30,4 k €35,1 k €45,4 k €9,6 k €11,2 k €18,7 k €
Debts40,8 k €49,4 k €63,3 k €79,9 k €97,9 k €101,8 k €41,7 k €47,4 k €47,6 k €38,7 k €57,8 k €69,4 k €
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 · 1 ended

Active mandates

ALEXANDRA HOREANGA

Mandate

Active

Ended mandates

Alexandra Horeanga

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
anderlecht a coeur● Active
0888.853.461
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date24/08/202530/08/202429/06/202315/08/202229/09/202129/06/2020
General meeting21/08/202527/08/202420/06/202321/06/202216/09/202116/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/08/202524/08/2025FrenchPDF
Micro model31/12/202327/08/202430/08/2024FrenchPDF
Micro model31/12/202220/06/202329/06/2023FrenchPDF
Micro model31/12/202121/06/202215/08/2022FrenchPDF
Micro model31/12/202016/09/202129/09/2021FrenchPDF
Micro model31/12/201916/06/202029/06/2020FrenchPDF
Micro model31/12/201818/06/201927/06/2019FrenchPDF
Micro model31/12/201719/06/201825/06/2018FrenchPDF
Micro model31/12/201620/06/201709/08/2017FrenchPDF
Abridged model31/12/201525/04/201616/08/2016FrenchPDF
Abridged model31/12/201416/06/201519/06/2015FrenchPDF
Abridged model31/12/201317/06/201424/06/2014FrenchPDF
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 · 1 ended

Active mandates

ALEXANDRA HOREANGA

Mandate

Active

Ended mandates

Alexandra Horeanga

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other17/12/2015
    DIVERS
    PDF
  • Registered office03/12/2015
    SIEGE SOCIAL
    PDF
  • Mandates18/12/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/05/2012
    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 202420,3 k €↑
  2. 2024
    Name changeTrajectoireS
  3. 2023
    Annual accounts 202314,4 k €↓
  4. 2022
    Annual accounts 202218,5 k €↑
  5. 2021
    Annual accounts 202111,6 k €↑
  6. 2021
    Name changeDOCTEURS HOREANGA-DESCHAMPS
  7. 2020
    Annual accounts 20206,6 k €↑
  8. 2019
    Annual accounts 2019932 €↑
  9. 2018
    Annual accounts 2018-4,9 k €↓
  10. 2017
    Annual accounts 201710,6 k €↓
  11. 2016
    Annual accounts 201617,7 k €↓
  12. 2015
    Annual accounts 201525,5 k €↓
  13. 2014
    Annual accounts 201443,5 k €↓
  14. 2013
    Annual accounts 201344 k €
  15. 11/05/2012
    IncorporationPrivate limited company