ACTIVE

TEAMTRAC

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Financial year 2025 · closed on 31/12/2025

Net result

180,4 k €

+42.7% YoY

Gross margin

308,3 k €

+25.2% YoY

Equity

843,8 k €

+9.1% YoY

What does TEAMTRAC do?

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

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.889.711

Incorporation

22/04/2004

Legal form

Private limited company

Registered office

Processiestraat 15
1730 Asse · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	308,3 k €	+25.2%	246,2 k €	-3.0%	253,7 k €	+9.9%	230,9 k €	+8.3%	213,1 k €	+5.0%	203 k €	-12.1%	231 k €	+18.6%	194,8 k €	-11.6%	220,2 k €	-9.5%	243,4 k €	+198%	81,8 k €	-2.9%	84,2 k €	-37.8%	135,5 k €	-10.9%	152,2 k €	-18.7%	187,2 k €	-16.2%	223,5 k €	-9.5%	247 k €	-14.7%	289,6 k €
EBITDA	304,8 k €	+25.5%	242,9 k €	-3.1%	250,6 k €	+10.1%	227,6 k €	+8.3%	210,2 k €	+4.7%	200,7 k €	-12.3%	228,8 k €	+18.9%	192,3 k €	-12.0%	218,5 k €	-9.4%	241,1 k €	+204%	79,4 k €	-3.0%	81,9 k €	-38.6%	133,3 k €	-11.1%	150 k €	-19.0%	185,1 k €	-16.6%	221,9 k €	-9.9%	246,4 k €	-14.7%	289 k €
Operating result	251 k €	+35.8%	184,8 k €	-7.4%	199,7 k €	+15.2%	173,3 k €	+11.9%	154,8 k €	-2.4%	158,7 k €	-14.0%	184,6 k €	+24.4%	148,4 k €	-15.2%	174,9 k €	-11.8%	198,4 k €	+464%	35,2 k €	-20.3%	44,1 k €	-54.4%	96,7 k €	-14.2%	112,7 k €	-23.8%	147,9 k €	-19.4%	183,5 k €	+41.0%	130,2 k €	-53.3%	278,9 k €
Net result	180,4 k €	+42.7%	126,4 k €	-7.2%	136,2 k €	+12.1%	121,5 k €	-11.7%	137,5 k €	+38.1%	99,6 k €	-4.0%	103,8 k €	+26.1%	82,3 k €	-15.3%	97,2 k €	-11.6%	110 k €	+779%	12,5 k €	-47.3%	23,8 k €	-54.9%	52,7 k €	-22.1%	67,7 k €	-25.9%	91,3 k €	-22.0%	117,2 k €	+29.3%	90,6 k €	-51.3%	186 k €
Balance sheet
Equity	843,8 k €	+9.1%	773,1 k €	+3.6%	746,3 k €	+4.6%	713,8 k €	+5.8%	674,6 k €	+29.6%	520,6 k €	-23.6%	681,1 k €	+18.0%	577,3 k €	+16.6%	495,1 k €	+24.4%	397,9 k €	+38.2%	287,9 k €	-11.2%	324,3 k €	+6.3%	305,2 k €	-13.4%	352,5 k €	-43.1%	619,8 k €	+17.3%	528,5 k €	+28.5%	411,3 k €	+28.3%	320,7 k €
Total assets	993 k €	+8.2%	917,6 k €	+0.5%	913,3 k €	+3.7%	881,1 k €	+5.1%	838,2 k €	-3.0%	864,4 k €	-13.7%	1 M €	+12.3%	892,6 k €	+8.0%	826,3 k €	+9.6%	754,2 k €	+19.1%	633 k €	-4.0%	659,5 k €	-0.2%	661,1 k €	-6.5%	707 k €	-9.5%	781,3 k €	-11.3%	880,9 k €	-1.0%	890,1 k €	+110%	423,2 k €
Cash	314,6 k €	+39.6%	225,4 k €	-46.1%	418,2 k €	-17.5%	506,9 k €	+24.3%	407,7 k €	+44.5%	282,2 k €	-38.1%	456,1 k €	+41.7%	322 k €	+42.3%	226,3 k €	-1.2%	229,1 k €	+246%	66,1 k €	-29.1%	93,2 k €	+90.5%	48,9 k €	-31.7%	71,6 k €	-47.0%	135,2 k €	-44.2%	242,3 k €	+10.8%	218,6 k €	-46.2%	406,5 k €
Debts	133,8 k €	-1.8%	136,2 k €	-15.3%	160,8 k €	-1.1%	162,6 k €	+2.5%	158,7 k €	-51.8%	329,4 k €	+7.4%	306,8 k €	+2.0%	300,7 k €	-4.8%	315,8 k €	-7.5%	341,2 k €	+3.3%	330,2 k €	+8.6%	304,1 k €	-10.4%	339,2 k €	-1.2%	343,2 k €	+118%	157,8 k €	-55.2%	352,4 k €	-26.4%	478,7 k €	+367%	102,5 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 31/12/2025 · 2 active · 4 ended

Active mandates

Isabel Corne

Director

Active

Jo Dumortier

Director

Active

Ended mandates

ISABEL CORNE

Director · since 06 novembre 2019

Ended

JO DUMORTIER

Director · since 22 avril 2004

Ended

JO DUMORTIER

Manager · since 22 avril 2004

Ended

Joseph DUMORTIER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Omadis● Active	0735.603.260

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged 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	18/05/2026	26/05/2025	31/05/2024	27/07/2023	17/06/2022	04/06/2021
General meeting	12/05/2026	04/05/2025	24/05/2024	07/06/2023	01/06/2022	02/06/2021
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
Abridged model	31/12/2025	12/05/2026	18/05/2026	Dutch	PDF
Abridged model	31/12/2024	04/05/2025	26/05/2025	Dutch	PDF
Abridged model	31/12/2023	24/05/2024	31/05/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	17/06/2022	Dutch	PDF
Abridged model	31/12/2020	02/06/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	03/06/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	05/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	30/07/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	11/07/2007	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 31/12/2025 · 2 active · 4 ended

Active mandates

Isabel Corne

Director

Active

Jo Dumortier

Director

Active

Ended mandates

ISABEL CORNE

Director · since 06 novembre 2019

Ended

JO DUMORTIER

Director · since 22 avril 2004

Ended

JO DUMORTIER

Manager · since 22 avril 2004

Ended

Joseph DUMORTIER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/11/2019
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/07/2018
KAPITAAL - AANDELEN
PDF
Capital / shares10/02/2014
KAPITAAL - AANDELEN
PDF
Registered office03/10/2007
MAATSCHAPPELIJKE ZETEL - DIVERSEN
PDF
Registered office09/08/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares18/10/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/05/2004
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 2025180,4 k €↑
2024
Annual accounts 2024126,4 k €↓
2023
Annual accounts 2023136,2 k €↑
2022
Annual accounts 2022121,5 k €↓
2021
Annual accounts 2021137,5 k €↑
2018
Annual accounts 201899,6 k €↓
2017
Annual accounts 2017103,8 k €↑
2016
Annual accounts 201682,3 k €↓
2015
Annual accounts 201597,2 k €↓
2014
Annual accounts 2014110 k €↑
2013
Annual accounts 201312,5 k €↓
2012
Annual accounts 201223,8 k €↓
2011
Annual accounts 201152,7 k €↓
2010
Annual accounts 201067,7 k €↓
2009
Annual accounts 200991,3 k €↓
2008
Annual accounts 2008117,2 k €↑
2007
Annual accounts 200790,6 k €↓
2006
Annual accounts 2006186 k €
22/04/2004
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

TEAMTRAC

Overview

What does TEAMTRAC do?

Trend over 18 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