ACTIVE

Tria Tilia

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Financial year 2025 · closed on 31/12/2025

Net result

5,8 k €

-58.6% YoY

Gross margin

129,3 k €

-9.6% YoY

Equity

97,5 k €

+6.3% YoY

What does Tria Tilia do?

Tria Tilia is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Olen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.040.267

Incorporation

15/03/2004

Legal form

Private limited company

Registered office

Greesstraat 2
2250 Olen · FlandreSee on map

Contributed capital

35 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	129,3 k €	-9.6%	143,1 k €	+6.9%	133,9 k €	+23.7%	108,2 k €	-14.3%	126,3 k €	-43.1%	221,8 k €	+111%	105,1 k €	-2.5%	107,8 k €	-15.4%	127,4 k €	-27.8%	176,4 k €	+94.6%	90,6 k €	-12.3%	103,4 k €	-32.4%	152,9 k €	+155%	59,8 k €	+15.2%	51,9 k €	-26.3%	70,4 k €	+7.4%	65,6 k €	-6.9%	70,4 k €	+0.3%	70,2 k €	+44.8%	48,5 k €
EBITDA	125,5 k €	-9.7%	139 k €	+7.9%	128,9 k €	+24.3%	103,6 k €	-9.4%	114,4 k €	-47.3%	216,8 k €	+116%	100,4 k €	-2.1%	102,6 k €	-15.4%	121,3 k €	-29.1%	171,1 k €	+101%	85,2 k €	-13.6%	98,7 k €	-33.7%	148,7 k €	+180%	53,2 k €	+13.2%	47 k €	-23.4%	61,3 k €	-2.4%	62,8 k €	-7.5%	67,9 k €	+0.4%	67,6 k €	+62.6%	41,6 k €
Operating result	57,5 k €	-23.1%	74,7 k €	+2.2%	73 k €	+20.7%	60,5 k €	+10.2%	54,9 k €	-65.1%	157,5 k €	+291%	40,3 k €	-16.5%	48,3 k €	-29.8%	68,9 k €	-49.2%	135,4 k €	+137%	57 k €	+48.5%	38,4 k €	-56.7%	88,6 k €	+711%	-14,5 k €	+59.2%	-35,5 k €	-33.1%	-26,7 k €	-264%	-7,3 k €	-154%	13,6 k €	-54.0%	29,6 k €	+6.5%	27,8 k €
Net result	5,8 k €	-58.6%	14 k €	-17.6%	17 k €	+861%	-2,2 k €	+94.0%	-37,3 k €	-151%	73 k €	+569%	-15,6 k €	-2126%	768,4 €	-97.0%	25,6 k €	-73.1%	95,1 k €	+486%	16,2 k €	+618%	-3,1 k €	-107%	45 k €	+178%	-57,6 k €	+24.2%	-76 k €	-10.8%	-68,6 k €	-78.9%	-38,3 k €	-209%	-12,4 k €	-299%	6,2 k €	-32.8%	9,3 k €
Balance sheet
Equity	97,5 k €	+6.3%	91,7 k €	+18.0%	77,7 k €	+28.0%	60,7 k €	-3.6%	62,9 k €	-37.2%	100,2 k €	+268%	27,2 k €	-36.4%	42,8 k €	+1.8%	42 k €	-91.0%	466,4 k €	+25.6%	371,4 k €	+4.6%	355,1 k €	-0.9%	358,3 k €	+14.4%	313,2 k €	-15.5%	370,8 k €	-17.0%	446,8 k €	-8.9%	490,3 k €	+33.0%	368,7 k €	-3.3%	381,1 k €	+1.7%	374,8 k €
Total assets	1,4 M €	-0.2%	1,4 M €	+4.8%	1,3 M €	+0.9%	1,3 M €	-1.5%	1,3 M €	+0.7%	1,3 M €	+7.7%	1,2 M €	-3.0%	1,3 M €	-8.1%	1,4 M €	+5.7%	1,3 M €	+6.0%	1,2 M €	+0.1%	1,2 M €	-6.3%	1,3 M €	+0.2%	1,3 M €	-2.8%	1,4 M €	-6.1%	1,4 M €	-7.0%	1,6 M €	+24.5%	1,3 M €	+9.3%	1,1 M €	+15.9%	987,6 k €
Cash	82,7 k €	-27.9%	114,7 k €	+1.2%	113,3 k €	-48.3%	219,3 k €	+15.1%	190,6 k €	-9.2%	209,9 k €	+469%	36,9 k €	-67.9%	114,7 k €	-49.3%	226,4 k €	+12.2%	201,7 k €	+113%	94,9 k €	+65.7%	57,3 k €	-31.1%	83,1 k €	+208%	27 k €	+575%	4 k €	-91.3%	45,8 k €	-39.1%	75,2 k €	+406%	14,9 k €	-93.3%	221,2 k €	-49.6%	439,1 k €
Debts	281,3 k €	-3.0%	289,9 k €	+20.6%	240,3 k €	-2.9%	247,6 k €	-7.3%	267 k €	+19.5%	223,5 k €	+9.1%	204,9 k €	-9.2%	225,5 k €	-83.2%	1,3 M €	+59.1%	843,9 k €	-0.2%	845,5 k €	-1.6%	859,7 k €	-6.2%	916,6 k €	-0.4%	920,7 k €	-0.5%	925,2 k €	-2.5%	948,7 k €	-9.1%	1 M €	+28.2%	813,6 k €	+14.0%	713,6 k €	+22.2%	583,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Tom Bongaerts

Director · since 10 janvier 2022

Active

Ended mandates

Tom Bongaerts

Director · since 15 mars 2004

Ended

Tom Bongaerts

Mandate

Ended

Tom Bongaerts

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANBO & CO● Active	0745.388.382
DE VIERDE LINDE● Active	0723.998.397
TB1● Active	0793.622.524
TB2● Active	0797.138.971

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	27/06/2025	24/06/2024	26/06/2023	01/07/2022	05/07/2021
General meeting	30/06/2026	12/06/2025	13/06/2024	08/06/2023	09/06/2022	10/06/2021
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	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Abridged model	31/12/2024	12/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	13/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	08/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	14/06/2018	Dutch	PDF
Abridged model	31/12/2016	08/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/07/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	06/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 3 ended

Active mandates

Tom Bongaerts

Director · since 10 janvier 2022

Active

Ended mandates

Tom Bongaerts

Director · since 15 mars 2004

Ended

Tom Bongaerts

Mandate

Ended

Tom Bongaerts

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/05/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/02/2006
MAATSCHAPPELIJKE ZETEL
PDF
Other23/03/2004
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 20255,8 k €↓
2024
Annual accounts 202414 k €↓
2023
Annual accounts 202317 k €↑
2022
Annual accounts 2022-2,2 k €↑
2021
Annual accounts 2021-37,3 k €↓
2021
Name changeTria Tilia
2020
Annual accounts 202073 k €↑
2019
Annual accounts 2019-15,6 k €↓
2018
Annual accounts 2018768,4 €↓
2017
Annual accounts 201725,6 k €↓
2016
Annual accounts 201695,1 k €↑
2015
Annual accounts 201516,2 k €↑
2014
Annual accounts 2014-3,1 k €↓
2013
Annual accounts 201345 k €↑
2012
Annual accounts 2012-57,6 k €↑
2011
Annual accounts 2011-76 k €↓
2010
Annual accounts 2010-68,6 k €↓
2009
Annual accounts 2009-38,3 k €↓
2008
Annual accounts 2008-12,4 k €↓
2007
Annual accounts 20076,2 k €↓
2006
Annual accounts 20069,3 k €
2006
Name changeTOM BONGAERTS
15/03/2004
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

Tria Tilia

Overview

What does Tria Tilia do?

Trend over 20 financial years

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