TRIFORA
0876.538.916 · rovalta.com · 22/09/2026
NORMAL SITUATION
TRIFORA
Financial year 2021 · closed on 31/12/2021
Net result
108,3 k €
-55.5% YoY
Gross margin
171,5 k €
-43.9% YoY
Equity
811,3 k €
+2.9% YoY
Company — Normal situation.
Overview
What does TRIFORA do?
TRIFORA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.538.916
Legal form
Private company with limited liability
Contributed capital
25 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 171,5 k € | -43.9% | 305,5 k € | +26.2% | 242,1 k € | -8.8% | 265,5 k € | -24.6% | 352,4 k € | +96.9% | 179 k € | +7.5% | 166,5 k € | +34.4% | 123,9 k € | -36.7% | 195,9 k € | +246% | 56,7 k € | -28.8% | 79,6 k € | -49.2% | 156,8 k € | -5.7% | 166,3 k € | -14.0% | 193,3 k € | +147% | 78,2 k € | -0.4% | 78,5 k € |
| EBITDA | 169,8 k € | -54.1% | 370 k € | +54.0% | 240,2 k € | +11.3% | 215,8 k € | -23.8% | 283,1 k € | +60.0% | 177 k € | +7.6% | 164,5 k € | +35.1% | 121,8 k € | -36.9% | 193,1 k € | +257% | 54,1 k € | -30.2% | 77,6 k € | -49.9% | 154,7 k € | -5.6% | 164 k € | -13.1% | 188,6 k € | +146% | 76,7 k € | -0.9% | 77,4 k € |
| Operating result | 156,3 k € | -56.3% | 357,3 k € | +57.0% | 227,6 k € | +12.3% | 202,6 k € | -25.2% | 270,8 k € | +64.3% | 164,8 k € | +7.9% | 152,8 k € | +41.2% | 108,2 k € | -39.7% | 179,6 k € | +333% | 41,5 k € | -37.4% | 66,3 k € | -53.2% | 141,5 k € | -5.5% | 149,7 k € | -14.1% | 174,4 k € | +148% | 70,4 k € | -0.5% | 70,7 k € |
| Net result | 108,3 k € | -55.5% | 243,6 k € | +68.0% | 145 k € | +15.0% | 126,1 k € | -23.6% | 164,9 k € | +61.3% | 102,2 k € | +13.8% | 89,8 k € | +40.2% | 64,1 k € | -46.2% | 119,2 k € | +268% | 32,4 k € | -17.6% | 39,3 k € | -57.7% | 92,9 k € | -4.8% | 97,6 k € | -13.9% | 113,3 k € | +150% | 45,3 k € | -12.3% | 51,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 811,3 k € | +2.9% | 788,6 k € | +29.2% | 610,6 k € | +30.3% | 468,8 k € | +36.8% | 342,7 k € | +35.6% | 252,8 k € | +23.0% | 205,6 k € | +27.9% | 160,7 k € | -28.5% | 224,7 k € | +113% | 105,5 k € | +44.3% | 73,1 k € | -65.8% | 213,8 k € | +76.9% | 120,9 k € | -26.0% | 163,2 k € | +227% | 49,9 k € | -22.8% | 64,6 k € |
| Total assets | 848,6 k € | -22.5% | 1,1 M € | +55.6% | 703,6 k € | +20.5% | 583,9 k € | -1.2% | 591 k € | -2.0% | 603,2 k € | +41.5% | 426,3 k € | -10.9% | 478,3 k € | +14.6% | 417,5 k € | +55.2% | 269 k € | -33.5% | 404,6 k € | -23.7% | 530,4 k € | +25.8% | 421,5 k € | -17.3% | 509,3 k € | +94.8% | 261,5 k € | +12.8% | 231,9 k € |
| Cash | 825,4 k € | +15.5% | 714,6 k € | +15.1% | 620,7 k € | +43.9% | 431,4 k € | +22.8% | 351,3 k € | +145% | 143,5 k € | -35.9% | 223,9 k € | +19.1% | 188 k € | -46.6% | 352,1 k € | +86.7% | 188,6 k € | -13.3% | 217,5 k € | -15.6% | 257,7 k € | +22.9% | 209,7 k € | -13.8% | 243,2 k € | +36.8% | 177,8 k € | +70.4% | 104,3 k € |
| Debts | 37,3 k € | -87.8% | 306 k € | +1031% | 27,1 k € | -43.9% | 48,2 k € | -73.4% | 181,5 k € | -47.9% | 348,5 k € | +59.8% | 218,2 k € | -30.9% | 315,8 k € | +71.4% | 184,2 k € | +12.8% | 163,4 k € | -49.3% | 322,3 k € | +3.7% | 310,9 k € | +3.5% | 300,4 k € | -13.2% | 345,9 k € | +63.5% | 211,5 k € | +37.2% | 154,2 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
Christine Van Oudheusden
ActiveWilfried Wuyts
ActiveEnded mandates
Christine Van Oudheusden
EndedWilfried Wuyts
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/04/2022 | 14/04/2021 | 23/04/2020 | 29/04/2019 | 16/04/2018 | 27/04/2017 |
| General meeting | 12/04/2022 | 13/04/2021 | 14/04/2020 | 09/04/2019 | 10/04/2018 | 11/04/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 12/04/2022 | 27/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 13/04/2021 | 14/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 14/04/2020 | 23/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 09/04/2019 | 29/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 10/04/2018 | 16/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 11/04/2017 | 27/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 12/04/2016 | 27/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 14/04/2015 | 27/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/04/2014 | 21/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 09/04/2013 | 30/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/04/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 12/04/2011 | 03/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 13/04/2010 | 27/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/04/2009 | 15/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/04/2008 | 05/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/04/2007 | 30/04/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
Christine Van Oudheusden
ActiveWilfried Wuyts
ActiveEnded mandates
Christine Van Oudheusden
EndedWilfried Wuyts
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021108,3 k €↓
- 2020Annual accounts 2020243,6 k €↑
- 2019Annual accounts 2019145 k €↑
- 2018Annual accounts 2018126,1 k €↓
- 2017Annual accounts 2017164,9 k €↑
- 2016Annual accounts 2016102,2 k €↑
- 2015Annual accounts 201589,8 k €↑
- 2014Annual accounts 201464,1 k €↓
- 2013Annual accounts 2013119,2 k €↑
- 2012Annual accounts 201232,4 k €↓
- 2011Annual accounts 201139,3 k €↓
- 2010Annual accounts 201092,9 k €↓
- 2009Annual accounts 200997,6 k €↓
- 2008Annual accounts 2008113,3 k €↑
- 2007Annual accounts 200745,3 k €↓
- 2006Annual accounts 200651,6 k €