NORMAL SITUATION

TRIPOL

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Financial year 2024 · closed on 30/06/2024

Net result

-16 k €

-112.2% YoY

Gross margin

-18,4 k €

-334.1% YoY

Equity

1,6 M €

-34.4% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does TRIPOL do?

TRIPOL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.443.705

Legal form

Private company with limited liability

Contributed capital

250 000,00 €

Latest accounts

30/06/2024

Average workforce

0,0 ETP

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-18,4 k €	-334%	7,9 k €	-91.6%	93,2 k €	+14.5%	81,4 k €	+1.9%	79,9 k €	+7.2%	74,6 k €	-30.5%	107,3 k €	+0.0%	107,3 k €	+30.0%	82,5 k €	-5.6%	87,4 k €	-15.2%	103,1 k €	+38.8%	74,3 k €	+11.1%	66,9 k €	-2.4%	68,6 k €	+1509%	4,3 k €	+3625%	114,4 €	+125%	-456,4 €
EBITDA	-44,7 k €	-844%	6 k €	-93.4%	90,5 k €	+15.2%	78,6 k €	+1.5%	77,4 k €	+7.7%	71,9 k €	-31.0%	104,2 k €	-0.3%	104,5 k €	+31.7%	79,4 k €	-6.1%	84,5 k €	-16.2%	100,9 k €	+40.5%	71,8 k €	+9.8%	65,4 k €	-2.7%	67,1 k €	+1812%	3,5 k €	+340%	-1,5 k €	-82.4%	-803,9 €
Operating result	-44,7 k €	-164%	-16,9 k €	-122%	77 k €	-0.6%	77,5 k €	+0.1%	77,4 k €	+26.3%	61,3 k €	-34.5%	93,6 k €	-0.3%	93,9 k €	+62.2%	57,9 k €	-8.1%	63 k €	-30.0%	90 k €	+64.4%	54,7 k €	+13.2%	48,3 k €	-20.8%	61 k €	+2432%	-2,6 k €	+65.5%	-7,6 k €	-845%	-803,9 €
Net result	-16 k €	-112%	131,4 k €	+25.8%	104,4 k €	-48.5%	202,7 k €	+7.4%	188,7 k €	-34.3%	287,3 k €	+12.7%	254,9 k €	+0.1%	254,6 k €	+55.9%	163,4 k €	+7.2%	152,4 k €	-24.0%	200,5 k €	+33.3%	150,4 k €	+3.7%	144,9 k €	+21.9%	118,9 k €	-87.9%	982,4 k €	+13014%	-7,6 k €	-834%	-814,2 €
Balance sheet
Equity	1,6 M €	-34.4%	2,4 M €	+5.7%	2,3 M €	+4.7%	2,2 M €	+10.1%	2 M €	+10.4%	1,8 M €	-28.1%	2,5 M €	+11.0%	2,3 M €	+12.4%	2 M €	+8.6%	1,9 M €	+8.7%	1,7 M €	+5.3%	1,6 M €	+9.9%	1,5 M €	+10.8%	1,3 M €	-39.6%	2,2 M €	+79.1%	1,2 M €	-0.6%	1,2 M €
Total assets	1,6 M €	-35.1%	2,5 M €	+4.7%	2,4 M €	-4.7%	2,5 M €	+8.5%	2,3 M €	+6.7%	2,2 M €	-30.9%	3,1 M €	+0.7%	3,1 M €	+10.5%	2,8 M €	-5.3%	3 M €	+6.0%	2,8 M €	+2.7%	2,7 M €	+6.2%	2,6 M €	+6.4%	2,4 M €	+5.2%	2,3 M €	+77.6%	1,3 M €	+2.3%	1,3 M €
Cash	660,7 k €	+181%	234,7 k €	+52.0%	154,5 k €	-78.7%	724,1 k €	+27.3%	569,1 k €	+44.2%	394,5 k €	+20.9%	326,4 k €	+15.6%	282,5 k €	-45.5%	518,1 k €	-16.5%	620,8 k €	-0.5%	624 k €	+12.0%	557,4 k €	+12.4%	495,8 k €	-11.8%	562,1 k €	+3994%	13,7 k €	+153%	5,4 k €	+10.0%	4,9 k €
Debts	5,4 k €	-85.4%	36,9 k €	-24.2%	48,7 k €	-81.9%	268,3 k €	-2.8%	276,2 k €	-11.0%	310,2 k €	-44.3%	556,5 k €	-31.5%	812,4 k €	+5.4%	771,1 k €	-25.9%	1 M €	+1.8%	1 M €	-1.2%	1 M €	-3.5%	1,1 M €	+0.8%	1,1 M €	+1570%	63,7 k €	+36.9%	46,5 k €	+352%	10,3 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Katrien Rachel Ryckebusch

Director

Active

Paul Van Cutsem

Director

Active

Ended mandates

Katrien Ryckebusch

Director

Ended

Katrien Ryckebusch

Manager

Ended

Katrien Ryckebush

Manager

Ended

Paul Van Cutsem

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/12/2024	24/01/2024	26/01/2023	03/01/2022	11/01/2021	29/01/2020
General meeting	12/09/2024	29/12/2023	30/12/2022	31/12/2021	26/12/2020	27/12/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	12/09/2024	26/12/2024	Dutch	PDF
Abridged model	30/06/2023	29/12/2023	24/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	26/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	03/01/2022	Dutch	PDF
Micro model	30/06/2020	26/12/2020	11/01/2021	Dutch	PDF
Micro model	30/06/2019	27/12/2019	29/01/2020	Dutch	PDF
Micro model	30/06/2018	28/12/2018	17/01/2019	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	16/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	09/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	29/12/2014	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	14/01/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	15/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	03/01/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	15/01/2009	Dutch	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 30/06/2024 · 2 active · 4 ended

Active mandates

Katrien Rachel Ryckebusch

Director

Active

Paul Van Cutsem

Director

Active

Ended mandates

Katrien Ryckebusch

Director

Ended

Katrien Ryckebusch

Manager

Ended

Katrien Ryckebush

Manager

Ended

Paul Van Cutsem

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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 2024-16 k €↓
2023
Annual accounts 2023131,4 k €↑
2022
Annual accounts 2022104,4 k €↓
2021
Annual accounts 2021202,7 k €↑
2020
Annual accounts 2020188,7 k €↓
2019
Annual accounts 2019287,3 k €↑
2018
Annual accounts 2018254,9 k €↑
2017
Annual accounts 2017254,6 k €↑
2016
Annual accounts 2016163,4 k €↑
2015
Annual accounts 2015152,4 k €↓
2014
Annual accounts 2014200,5 k €↑
2013
Annual accounts 2013150,4 k €↑
2012
Annual accounts 2012144,9 k €↑
2011
Annual accounts 2011118,9 k €↓
2010
Annual accounts 2010982,4 k €↑
2009
Annual accounts 2009-7,6 k €↓
2008
Annual accounts 2008-814,2 €

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

TRIPOL

Overview

What does TRIPOL do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline