NORMAL SITUATION

TRIVAROP

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Financial year 2024 · closed on 31/12/2024

Net result

-1,2 k €

-268.0% YoY

Gross margin

-427,4 €

+10.2% YoY

Equity

117,5 k €

-1.0% YoY

Company — Normal situation.

What does TRIVAROP do?

TRIVAROP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.622.166

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

Solid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-427,4 €	+10.2%	-476,2 €	+34.9%	-731,6 €	-102%	43 k €	-72.1%	153,9 k €	+244%	44,8 k €	+109%	21,4 k €	+10.0%	19,5 k €	+15.1%	16,9 k €	-2.7%	17,4 k €	+43.7%	12,1 k €	-24.4%	16 k €	-16.1%	19,1 k €	-64.9%	54,5 k €	+4.5%	52,2 k €	+166%	19,6 k €	-16.2%	23,4 k €	-61.6%	60,9 k €	+181%	-75,5 k €
EBITDA	-851,7 €	+2.4%	-872,4 €	+19.2%	-1,1 k €	-103%	41,5 k €	-72.7%	152,1 k €	+255%	42,8 k €	+135%	18,2 k €	+1.3%	18 k €	+18.2%	15,2 k €	-1.1%	15,4 k €	+40.1%	11 k €	-24.7%	14,6 k €	-14.9%	17,1 k €	-67.5%	52,7 k €	+6.5%	49,4 k €	+181%	17,6 k €	-14.3%	20,5 k €	-65.3%	59,1 k €	+178%	-75,8 k €
Operating result	-4 k €	+0.5%	-4 k €	+4.9%	-4,2 k €	+85.3%	-28,8 k €	-119%	149,7 k €	+268%	40,7 k €	+148%	16,4 k €	+144%	6,7 k €	+70.1%	4 k €	-15.0%	4,7 k €	-36.8%	7,4 k €	-4.4%	7,7 k €	-24.8%	10,2 k €	-76.9%	44,3 k €	+14.6%	38,7 k €	+850%	4,1 k €	-69.7%	13,4 k €	-72.4%	48,7 k €	+161%	-79,6 k €
Net result	-1,2 k €	-268%	709,5 €	+140%	-1,8 k €	+94.4%	-32,1 k €	-133%	97,8 k €	+249%	28 k €	+987%	2,6 k €	+291%	659,6 €	+28.2%	514,6 €	+138%	216 €	-86.3%	1,6 k €	+78.6%	882 €	-78.2%	4 k €	-74.6%	15,9 k €	-13.6%	18,4 k €	+438%	-5,4 k €	-179%	6,9 k €	-84.1%	43,2 k €	+153%	-81,9 k €
Balance sheet
Equity	117,5 k €	-1.0%	118,7 k €	+0.6%	118 k €	-1.5%	119,8 k €	-21.1%	151,9 k €	+181%	54,1 k €	+107%	26,1 k €	+10.9%	23,5 k €	+2.9%	22,9 k €	+2.3%	22,4 k €	+1.0%	22,1 k €	+7.7%	20,6 k €	+4.5%	19,7 k €	+25.8%	15,6 k €	+5934%	-268,2 €	+98.6%	-18,7 k €	-41.2%	-13,2 k €	+34.2%	-20,1 k €	+68.2%	-63,3 k €
Total assets	127,4 k €	-0.9%	128,6 k €	-33.9%	194,7 k €	-14.3%	227,2 k €	+3.6%	219,4 k €	+104%	107,4 k €	+35.3%	79,4 k €	+13.5%	70 k €	-18.0%	85,3 k €	-0.3%	85,6 k €	+16.8%	73,3 k €	+42.6%	51,4 k €	-51.3%	105,5 k €	+44.7%	72,9 k €	-18.7%	89,7 k €	+18.4%	75,8 k €	+46.2%	51,8 k €	+20.5%	43 k €	+534%	6,8 k €
Cash	242,7 €	-74.1%	935,2 €	+1100%	78 €	-98.9%	7,1 k €	-70.9%	24,2 k €	+5572%	427 €	+4111%	10,1 €	-99.3%	1,5 k €	+167%	545,1 €	-27.7%	754 €	-19.0%	931 €	-57.1%	2,2 k €	-65.9%	6,4 k €	+190%	2,2 k €	+122%	989 €		–		–		–		–
Debts	9,9 k €	-0.2%	9,9 k €	-87.0%	76,7 k €	-28.6%	107,4 k €	+59.1%	67,5 k €	+26.6%	53,3 k €	+0.0%	53,3 k €	+14.7%	46,4 k €	-25.6%	62,4 k €	-1.2%	63,2 k €	+23.7%	51,1 k €	+65.9%	30,8 k €	-64.1%	85,8 k €	+49.9%	57,3 k €	-36.4%	90 k €	-4.6%	94,4 k €	+45.3%	65 k €	+2.9%	63,1 k €	-10.0%	70,1 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

HILDA VERHAEGHE

Director

Active

JORIS VANDEPUTTE

Director

Active

Ended mandates

Hilda VERHAEGE

Director

Ended

Hilda VERHAEGHE

Manager

Ended

Joris VANDEPUTTE

Manager

Ended

Joris VANDEPUUTE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2025	27/09/2024	09/10/2023	04/10/2022	31/08/2021	23/09/2020
General meeting	20/05/2025	09/09/2024	06/10/2023	04/06/2022	05/06/2021	06/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/05/2025	17/06/2025	French	PDF
Micro model	31/12/2023	09/09/2024	27/09/2024	French	PDF
Micro model	31/12/2022	06/10/2023	09/10/2023	French	PDF
Micro model	31/12/2021	04/06/2022	04/10/2022	French	PDF
Micro model	31/12/2020	05/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	06/06/2020	23/09/2020	French	PDF
Micro model	31/12/2018	21/05/2019	19/06/2019	French	PDF
Micro model	31/12/2017	15/05/2018	01/06/2018	French	PDF
Micro model	31/12/2016	15/05/2017	30/05/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	24/05/2016	French	PDF
Abridged model	31/12/2014	05/04/2015	07/05/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	23/05/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	17/06/2013	French	PDF
Abridged model	31/12/2011	05/05/2012	24/05/2012	French	PDF
Abridged model	31/12/2010	19/03/2011	12/04/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	20/05/2010	French	PDF
Abridged model	31/12/2008	16/04/2009	08/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	23/05/2008	French	PDF
Abridged model	31/12/2006	05/05/2007	06/06/2007	French	PDF

Estimate

Indicative valuation

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 31/12/2024 · 2 active · 4 ended

Active mandates

HILDA VERHAEGHE

Director

Active

JORIS VANDEPUTTE

Director

Active

Ended mandates

Hilda VERHAEGE

Director

Ended

Hilda VERHAEGHE

Manager

Ended

Joris VANDEPUTTE

Manager

Ended

Joris VANDEPUUTE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-1,2 k €↓
2023
Annual accounts 2023709,5 €↑
2022
Annual accounts 2022-1,8 k €↑
2021
Annual accounts 2021-32,1 k €↓
2020
Annual accounts 202097,8 k €↑
2019
Annual accounts 201928 k €↑
2018
Annual accounts 20182,6 k €↑
2017
Annual accounts 2017659,6 €↑
2016
Annual accounts 2016514,6 €↑
2015
Annual accounts 2015216 €↓
2014
Annual accounts 20141,6 k €↑
2013
Annual accounts 2013882 €↓
2012
Annual accounts 20124 k €↓
2011
Annual accounts 201115,9 k €↓
2010
Annual accounts 201018,4 k €↑
2009
Annual accounts 2009-5,4 k €↓
2008
Annual accounts 20086,9 k €↓
2007
Annual accounts 200743,2 k €↑
2006
Annual accounts 2006-81,9 k €

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

TRIVAROP

Overview

What does TRIVAROP do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline