ACTIVE

The Triple A Company

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Financial year 2020 · Closed on 31/12/2020

Net result68,9 k €+27,5 %over 1 year

Gross margin402,1 k €+13,3 %over 1 year

Equity294,8 k €+19,1 %over 1 year

Workforce1,8 ETP+5,9 %over 1 year

Identity

Source · BCE/KBO

The Triple A Company is a General partnership incorporated in 2003. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Menen. It employs on average 1,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0861.715.138
Incorporation: 19/11/2003
Legal form: General partnership
Registered office: Gen. Lemanstraat 38
8930 Menen · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2020
Average workforce: 1,8 ETP

Activities (NACE)

52310Warehousing and support activities for transportation· main 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.47730Dispensing chemist in specialised stores 47730Dispensing chemist in specialised stores 68203Rental and operating of own or leased real estate+3

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2020		2019		2018		2017		2016
Income statement
Gross margin	402,1 k €	+13.3%	355 k €	+18.8%	298,7 k €	+10.2%	271 k €	+18.1%	229,3 k €
EBITDA	309,2 k €	+16.3%	266 k €	+16.6%	228,1 k €	+12.0%	203,7 k €	+8.5%	187,7 k €
Operating result	123,3 k €	+35.7%	90,9 k €	+149%	36,5 k €	+170%	13,5 k €	+16.0%	11,7 k €
Net result	68,9 k €	+27.5%	54 k €	+380%	11,3 k €	+240%	-8 k €	+52.2%	-16,8 k €
Balance sheet
Equity	294,8 k €	+19.1%	247,5 k €	-10.3%	276 k €	+8.6%	254,2 k €	-3.1%	262,3 k €
Total assets	1,2 M €	-8.7%	1,3 M €	-0.5%	1,3 M €	-12.0%	1,5 M €	-10.6%	1,7 M €
Cash	232,6 k €	+12.5%	206,8 k €	+69.6%	121,9 k €	-17.7%	148,2 k €	+18.7%	124,8 k €
Debts	874 k €	-15.9%	1 M €	+2.1%	1 M €	-17.0%	1,2 M €	-12.7%	1,4 M €
Other
Workforce	1,8 ETP	+5.9%	1,7 ETP	+70.0%	1,0 ETP	-9.1%	1,1 ETP	+120%	0,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

2 active · 2 ended

Active mandates

Charlotte Vereenooghe

Director

Active

Jan De Bal

Director

Active

Ended mandates

Charlotte Vereenooghe

Manager

Ended

Jan De Bal

Manager

Ended

Other companies at this address

Gen. Lemanstraat 38 8930 Menen

Company	CBE no.
L'ARTISAN WATCHES● Active	1029.117.144

Full financial information

Source · NBB

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/03/2021	12/03/2020	27/05/2019	19/02/2018	26/06/2017	24/06/2016
General meeting	01/03/2021	15/02/2020	21/05/2019	08/02/2018	16/06/2017	17/06/2016
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 · NBB

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Annual accounts filings

Source · NBB, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	01/03/2021	10/03/2021	Dutch	PDF
Abridged model	31/12/2019	15/02/2020	12/03/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	27/05/2019	Dutch	PDF
Abridged model	31/12/2017	08/02/2018	19/02/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	29/06/2007	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2020

2 active · 2 ended

Active mandates

Charlotte Vereenooghe

Director

Active

Jan De Bal

Director

Active

Ended mandates

Charlotte Vereenooghe

Manager

Ended

Jan De Bal

Manager

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring26/10/2021
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/10/2021
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/08/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/08/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/06/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring03/05/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares03/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other26/11/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2020
Annual accounts 202068,9 k €↑
2019
Annual accounts 201954 k €↑
2018
Annual accounts 201811,3 k €↑
2017
Annual accounts 2017-8 k €↑
2016
Annual accounts 2016-16,8 k €↓
2015
Annual accounts 20154,7 k €↓
2014
Annual accounts 201420,7 k €↑
2013
Annual accounts 20131,7 k €↓
2012
Annual accounts 201279,1 k €↑
2011
Annual accounts 201137,1 k €↓
2010
Annual accounts 201056,4 k €↓
2009
Annual accounts 200982,9 k €↑
2008
Annual accounts 200820,8 k €↓
2007
Annual accounts 200733,8 k €↑
2006
Annual accounts 20069,9 k €
19/11/2003
IncorporationGeneral partnership

The Triple A Company

Overview

Identity

Financials

Valuation

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

Timeline