TRISTEL
0874.565.559 · rovalta.com · 24/09/2026
ACTIVE
TRISTEL
Financial year 2025 · Closed on 30/06/2025
Net result
124,8 k €
+4,5 %over 1 yearGross margin
853,7 k €
+5,3 %over 1 yearEquity
1,4 M €
+9,9 %over 1 yearWorkforce
8,3 ETP
-2,4 %over 1 yearOverview
Identity
Source · BCE/KBOTRISTEL is a Public limited company incorporated in 2005. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Antwerpen. It employs on average 8,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0874.565.559
- Incorporation
- 20/06/2005
- Legal form
- Public limited company
- Registered office
- Smallandlaan 14B
2660 Antwerpen · FlandreSee on map - Contributed capital
- 250 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 8,3 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 853,7 k € | +5.3% | 810,4 k € | +6.6% | 760,4 k € | +9.8% | 692,2 k € | -53.5% | 1,5 M € |
| EBITDA | 209,9 k € | +8.0% | 194,3 k € | -12.9% | 223,1 k € | +21.3% | 183,9 k € | -84.0% | 1,1 M € |
| Operating result | 188,8 k € | +7.1% | 176,3 k € | -10.5% | 197 k € | +18.5% | 166,2 k € | -85.3% | 1,1 M € |
| Net result | 124,8 k € | +4.5% | 119,4 k € | -11.7% | 135,2 k € | +22.0% | 110,8 k € | -87.4% | 879 k € |
| Balance sheet | |||||||||
| Equity | 1,4 M € | +9.9% | 1,3 M € | +10.5% | 1,1 M € | +13.5% | 1 M € | +12.4% | 892 k € |
| Total assets | 1,9 M € | +13.2% | 1,7 M € | -17.1% | 2 M € | -7.2% | 2,2 M € | +4.9% | 2,1 M € |
| Cash | 221,4 k € | +60.0% | 138,4 k € | -74.6% | 545,5 k € | -12.0% | 619,9 k € | +114% | 289,8 k € |
| Debts | 481,9 k € | +24.6% | 386,8 k € | -54.9% | 857,9 k € | -25.1% | 1,1 M € | -1.1% | 1,2 M € |
| Other | |||||||||
| Workforce | 8,3 ETP | -2.4% | 8,5 ETP | +6.3% | 8,0 ETP | 0.0% | 8,0 ETP | +31.1% | 6,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20254 active · 20 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/12/2025 | 20/12/2024 | 22/12/2023 | 06/01/2023 | 31/01/2022 | 13/10/2021 |
| General meeting | 09/12/2025 | 10/12/2024 | 12/12/2023 | 13/12/2022 | 14/12/2021 | 08/12/2020 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 09/12/2025 | 24/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 10/12/2024 | 20/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 12/12/2023 | 22/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 13/12/2022 | 06/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 14/12/2021 | 31/01/2022 | Dutch | |
| Abridged modelCorrection | 30/06/2020 | 08/12/2020 | 13/10/2021 | Dutch | |
| Abridged model | 30/06/2020 | 08/12/2020 | 22/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 10/12/2019 | 21/01/2020 | Dutch | |
| Abridged model | 31/12/2017 | 08/05/2018 | 30/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/05/2017 | 20/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/03/2016 | 01/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/05/2014 | 16/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/09/2013 | 24/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 26/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 02/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 17/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 26/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20254 active · 20 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other15/07/2026—
- Mandates09/04/2026ONTSLAGEN - BENOEMINGEN
- Mandates23/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates11/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates24/06/2022ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025124,8 k €↑
- 2024Annual accounts 2024119,4 k €↓
- 2023Annual accounts 2023135,2 k €↑
- 2022Annual accounts 2022110,8 k €↓
- 2021Annual accounts 2021879 k €↑
- 2020Annual accounts 2020757,6 k €↓
- 2019Annual accounts 2019842,8 k €↑
- 2017Annual accounts 2017647,5 k €↑
- 2016Annual accounts 2016593,2 k €↑
- 2015Annual accounts 2015405,6 k €↑
- 2014Annual accounts 2014399,9 k €↑
- 2013Annual accounts 2013148,5 k €↑
- 2012Annual accounts 201298,2 k €↑
- 2011Annual accounts 201123,3 k €↓
- 2010Annual accounts 2010101,8 k €↑
- 2009Annual accounts 200929 k €↑
- 2008Annual accounts 20087,9 k €↑
- 2007Annual accounts 2007-15,9 k €↑
- 2006Annual accounts 2006-18 k €
- 20/06/2005IncorporationPublic limited company