ACTIVE

TRUMA

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Financial year 2025 · closed on 30/09/2025

Net result

38,7 k €

-20.1% YoY

Gross margin

79,3 k €

-2.3% YoY

Equity

1,2 M €

+2.4% YoY

What does TRUMA do?

TRUMA is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.278.521

Incorporation

06/02/2004

Legal form

Private limited company

Registered office

Kwagatstraat 19
8020 Oostkamp · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	79,3 k €	-2.3%	81,1 k €	+26.2%	64,3 k €	-79.0%	306,7 k €	+11.8%	274,4 k €	+23.0%	223,1 k €	-0.4%	224,0 k €	+3.2%	217,1 k €	+21.7%	178,4 k €	-36.9%	282,8 k €	+12.2%	252,0 k €	+704%	31,4 k €	-80.8%	163,7 k €	-30.9%	236,7 k €	+31.2%	180,4 k €	+36.9%	131,8 k €	+29.8%	101,5 k €	-45.5%	186,1 k €	+0.4%	185,4 k €
EBITDA	76,7 k €	-2.0%	78,2 k €	+27.3%	61,5 k €	-79.8%	304,6 k €	+12.4%	271,1 k €	+22.8%	220,7 k €	-0.2%	221,2 k €	+3.6%	213,5 k €	+21.5%	175,7 k €	-37.1%	279,2 k €	+11.7%	249,9 k €	+756%	29,2 k €	-81.9%	161,6 k €	-30.8%	233,5 k €	+30.6%	178,8 k €	+36.7%	130,8 k €	+30.1%	100,5 k €	-45.7%	185,0 k €	+0.0%	185,0 k €
Operating result	39,6 k €	-30.2%	56,7 k €	+68.9%	33,6 k €	-87.8%	276,2 k €	+13.0%	244,5 k €	+23.5%	197,9 k €	+0.2%	197,4 k €	+5.5%	187,2 k €	+25.3%	149,3 k €	-40.6%	251,5 k €	+12.0%	224,5 k €	+5944%	3,7 k €	-97.3%	136,1 k €	-34.5%	207,8 k €	+32.9%	156,4 k €	+44.2%	108,5 k €	+35.8%	79,8 k €	-50.6%	161,7 k €	-4.4%	169,1 k €
Net result	38,7 k €	-20.1%	48,5 k €	+65.6%	29,3 k €	-84.8%	192,3 k €	+13.5%	169,5 k €	+26.2%	134,3 k €	+1.6%	132,1 k €	+16.9%	113,0 k €	+21.0%	93,4 k €	-38.6%	152,1 k €	+9.1%	139,4 k €	+3137%	4,3 k €	-95.4%	94,2 k €	-31.2%	136,9 k €	+28.7%	106,4 k €	+53.9%	69,1 k €	-2.3%	70,8 k €	-37.9%	113,9 k €	-2.8%	117,1 k €
Balance sheet
Equity	1,2 M €	+2.4%	1,2 M €	+3.4%	1,1 M €	+1.2%	1,1 M €	+21.0%	917,1 k €	+22.7%	747,6 k €	+0.3%	745,1 k €	-10.2%	829,9 k €	+15.8%	716,9 k €	+15.0%	623,5 k €	+32.3%	471,4 k €	+44.7%	325,8 k €	-7.0%	350,3 k €	+36.8%	256,2 k €	-53.8%	554,2 k €	+23.3%	449,5 k €	-2.8%	462,4 k €	+17.6%	393,2 k €	+39.9%	281,0 k €
Total assets	1,3 M €	+5.8%	1,2 M €	+4.0%	1,1 M €	-0.2%	1,1 M €	+22.0%	936,2 k €	+0.3%	933,1 k €	+15.3%	808,9 k €	-8.5%	883,7 k €	+17.4%	752,4 k €	+13.2%	664,5 k €	+1.8%	652,7 k €	-11.4%	736,4 k €	+28.5%	573,0 k €	-9.8%	635,4 k €	+9.1%	582,2 k €	+1.6%	573,3 k €	+1.4%	565,2 k €	+40.1%	403,3 k €	+26.0%	320,2 k €
Cash	55,9 k €	-91.2%	637,6 k €	-1.1%	644,6 k €	+459%	115,4 k €	-70.0%	385,0 k €	-27.4%	530,3 k €	+6906%	7,6 k €	+350%	1,7 k €	-89.7%	16,3 k €	+21.2%	13,5 k €	+110%	6,4 k €	-91.6%	76,1 k €	+1692%	4,2 k €	-58.9%	10,3 k €	-3.6%	10,7 k €	+11.7%	9,6 k €	-2.5%	9,8 k €	+894%	990,0 €	-86.2%	7,2 k €
Debts	16,6 k €	-29.0%	23,4 k €	+54.2%	15,2 k €	-51.9%	31,5 k €	+75.7%	17,9 k €	-90.3%	184,3 k €	+194%	62,6 k €	+18.9%	52,7 k €	+53.1%	34,4 k €	-13.8%	39,9 k €	-77.9%	180,2 k €	-56.0%	409,5 k €	+84.7%	221,6 k €	-41.6%	379,2 k €	+1258%	27,9 k €	-76.9%	121,0 k €	+20.2%	100,7 k €	+898%	10,1 k €	-74.3%	39,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Marc Ockier

Mandate

Active

Ended mandates

Marc Ockier

Director

Ended

MARC OCKIER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	02/04/2025	28/03/2024	28/04/2023	26/04/2022	22/02/2021
General meeting	13/02/2026	14/02/2025	09/02/2024	10/02/2023	11/02/2022	12/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	13/02/2026	29/04/2026	Dutch	PDF
Micro model	30/09/2024	14/02/2025	02/04/2025	Dutch	PDF
Micro model	30/09/2023	09/02/2024	28/03/2024	Dutch	PDF
Micro model	30/09/2022	10/02/2023	28/04/2023	Dutch	PDF
Micro model	30/09/2021	11/02/2022	26/04/2022	Dutch	PDF
Micro model	30/09/2020	12/02/2021	22/02/2021	Dutch	PDF
Micro model	30/09/2019	14/02/2020	09/03/2020	Dutch	PDF
Micro model	30/09/2018	08/02/2019	07/03/2019	Dutch	PDF
Micro model	30/09/2017	09/02/2018	19/02/2018	Dutch	PDF
Abridged model	30/09/2016	10/02/2017	15/02/2017	Dutch	PDF
Abridged model	30/09/2015	12/02/2016	15/02/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	18/03/2015	Dutch	PDF
Abridged model	30/09/2013	14/02/2014	06/03/2014	Dutch	PDF
Abridged model	30/09/2012	07/03/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	10/02/2012	06/03/2012	Dutch	PDF
Abridged model	30/09/2010	18/02/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	12/02/2010	04/03/2010	Dutch	PDF
Abridged model	30/09/2008	13/02/2009	06/03/2009	Dutch	PDF
Abridged model	30/09/2007	15/02/2008	19/02/2008	Dutch	PDF
Abridged model	30/09/2006	09/02/2007	26/02/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Marc Ockier

Mandate

Active

Ended mandates

Marc Ockier

Director

Ended

MARC OCKIER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/11/2018
KAPITAAL - AANDELEN
PDF
Capital / shares24/09/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/02/2004
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 202538,7 k €↓
2024
Annual accounts 202448,5 k €↑
2023
Annual accounts 202329,3 k €↓
2022
Annual accounts 2022192,3 k €↑
2021
Annual accounts 2021169,5 k €↑
2020
Annual accounts 2020134,3 k €↑
2019
Annual accounts 2019132,1 k €↑
2018
Annual accounts 2018113,0 k €↑
2017
Annual accounts 201793,4 k €↓
2016
Annual accounts 2016152,1 k €↑
2015
Annual accounts 2015139,4 k €↑
2014
Annual accounts 20144,3 k €↓
2013
Annual accounts 201394,2 k €↓
2012
Annual accounts 2012136,9 k €↑
2011
Annual accounts 2011106,4 k €↑
2010
Annual accounts 201069,1 k €↓
2009
Annual accounts 200970,8 k €↓
2008
Annual accounts 2008113,9 k €↓
2007
Annual accounts 2007117,1 k €
06/02/2004
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

TRUMA

Overview

What does TRUMA do?

Trend over 19 financial years

Indicative valuation

Board of directors

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