ACTIVE

LUC TORFS

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Financial year 2024 · closed on 31/12/2024

Net result

44,6 k €

+200.8% YoY

Gross margin

198,1 k €

-6.0% YoY

Equity

114 k €

+61.9% YoY

What does LUC TORFS do?

LUC TORFS is a Private limited company incorporated in 2007. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.042.342

Incorporation

02/01/2007

Legal form

Private limited company

Registered office

Molenstraat 205A
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2009		2008		2007
Income statement
Gross margin	198,1 k €	-6.0%	210,8 k €	-7.1%	226,8 k €	-14.3%	264,6 k €	+91.8%	138 k €	+13.8%	121,2 k €	-16.4%	145,1 k €	+12.2%	129,3 k €	-21.7%	165,2 k €	+6.4%	155,3 k €	+32.0%	117,6 k €	-11.5%	133 k €	-13.8%	154,3 k €	-27.6%	213,2 k €	+52.4%	139,9 k €	+555%	21,4 k €
EBITDA	91,6 k €	+21.3%	75,5 k €	-0.2%	75,7 k €	-32.0%	111,3 k €	+128%	48,9 k €	+60.8%	30,4 k €	-14.7%	35,7 k €	+17.2%	30,4 k €	-49.6%	60,3 k €	-11.2%	67,9 k €	+60.1%	42,4 k €	-22.3%	54,6 k €	+224%	-44,1 k €	-154%	81,2 k €	+96.7%	41,3 k €	+111%	19,6 k €
Operating result	85,6 k €	+22.7%	69,8 k €	-0.7%	70,3 k €	-32.6%	104,3 k €	+179%	37,4 k €	+99.9%	18,7 k €	-22.4%	24,1 k €	+448%	-6,9 k €	-126%	26,5 k €	-34.8%	40,7 k €	+199%	13,6 k €	-47.1%	25,8 k €	+134%	-76,1 k €	-265%	46 k €	+499%	7,7 k €	-39.4%	12,7 k €
Net result	44,6 k €	+201%	14,8 k €	-55.6%	33,4 k €	-63.5%	91,7 k €	+612%	12,9 k €	+599%	1,8 k €	+24.3%	1,5 k €	+107%	-21 k €	-221%	17,3 k €	-26.4%	23,5 k €	+715%	2,9 k €	-21.7%	3,7 k €	+104%	-100,3 k €	-566%	21,5 k €	+1313%	-1,8 k €	-119%	9,3 k €
Balance sheet
Equity	114 k €	+61.9%	70,4 k €	+9.0%	64,6 k €	+34.1%	48,1 k €	+211%	-43,5 k €	+22.8%	-56,4 k €	+3.2%	-58,2 k €	+2.5%	-59,7 k €	-54.1%	-38,8 k €	+30.9%	-56,1 k €	+29.6%	-79,6 k €	+3.5%	-82,5 k €	+4.3%	-86,2 k €	-378%	31 k €	+5.1%	29,5 k €	+75.7%	16,8 k €
Total assets	435,1 k €	-37.4%	694,6 k €	+125%	309,4 k €	+7.5%	287,8 k €	-38.0%	464,2 k €	-15.2%	547,1 k €	+23.4%	443,6 k €	+20.1%	369,3 k €	-15.9%	439 k €	+19.8%	366,6 k €	-7.7%	397,3 k €	+2.4%	387,8 k €	+2.4%	378,5 k €	-24.8%	503,2 k €	+15.0%	437,4 k €	+1138%	35,3 k €
Cash	38,2 k €	+88.4%	20,3 k €	-54.6%	44,6 k €	-1.1%	45,1 k €	+164%	17,1 k €	+27163%	62,8 €	-98.4%	3,9 k €	+733%	473,8 €	-75.8%	2 k €	-46.8%	3,7 k €	+746%	435,1 €	+27.6%	341,1 €	-55.3%	762,5 €	+977%	70,8 €	-99.1%	8,1 k €	-2.5%	8,3 k €
Debts	320,9 k €	-48.5%	623,1 k €	+155%	244,1 k €	+2.0%	239,4 k €	-51.8%	496,2 k €	-15.5%	587,1 k €	+21.7%	482,4 k €	+14.5%	421,5 k €	-11.7%	477,5 k €	+13.0%	422,4 k €	-8.8%	463,1 k €	+1.3%	457,3 k €	+0.5%	455,1 k €	-3.1%	469,6 k €	+15.3%	407,2 k €	+2099%	18,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,8 ETP	-35.7%	2,8 ETP	+55.6%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-52.6%	3,8 ETP	+46.2%	2,6 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Luc Torfs

Director · since 18 décembre 2006

Active

Ended mandates

Luc Torfs

Manager · since 18 décembre 2006

Ended

At this address

Other companies at this address

Company	CBE no.
Perromobil● Active	1006.590.279

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	10/07/2025	04/10/2024	30/09/2023	31/10/2022	26/10/2021	16/11/2020
General meeting	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	16/05/2025	10/07/2025	Dutch	PDF
Micro model	31/12/2023	17/05/2024	04/10/2024	Dutch	PDF
Micro model	31/12/2022	19/05/2023	30/09/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	31/10/2022	Dutch	PDF
Micro model	31/12/2020	21/05/2021	26/10/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	16/11/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	30/12/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	30/12/2019	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	08/12/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	25/09/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	07/10/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	07/10/2013	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	31/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 1 ended

Active mandates

Luc Torfs

Director · since 18 décembre 2006

Active

Ended mandates

Luc Torfs

Manager · since 18 décembre 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/03/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office04/01/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office21/04/2008
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other11/01/2007
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

2024
Annual accounts 202444,6 k €↑
2023
Annual accounts 202314,8 k €↓
2022
Annual accounts 202233,4 k €↓
2021
Annual accounts 202191,7 k €↑
2020
Annual accounts 202012,9 k €↑
2019
Annual accounts 20191,8 k €↑
2018
Annual accounts 20181,5 k €↑
2017
Annual accounts 2017-21 k €↓
2016
Annual accounts 201617,3 k €↓
2015
Annual accounts 201523,5 k €↑
2014
Annual accounts 20142,9 k €↓
2013
Annual accounts 20133,7 k €↑
2012
Annual accounts 2012-100,3 k €↓
2012
Name changeLuc Torfs
2009
Annual accounts 200921,5 k €↑
2008
Annual accounts 2008-1,8 k €↓
2007
Annual accounts 20079,3 k €
2007
Name changeVERSCHUEREN-TORFS
02/01/2007
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

LUC TORFS

Overview

What does LUC TORFS do?

Trend over 16 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