Traiectus Consulting
0899.564.934 · rovalta.com · 22/09/2026
NORMAL SITUATION
Traiectus Consulting
Financial year 2021 · closed on 31/12/2021
Net result
23,9 k €
+13.4% YoY
Gross margin
34,5 k €
-2.3% YoY
Equity
177,1 k €
+15.6% YoY
Company — Normal situation.
Overview
What does Traiectus Consulting do?
Traiectus Consulting is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.564.934
Legal form
Private company with limited liability
Contributed capital
13 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 34,5 k € | -2.3% | 35,3 k € | -51.4% | 72,6 k € | +65.5% | 43,9 k € | +203% | 14,5 k € | +51.4% | 9,6 k € | +146% | -20,9 k € | -732% | 3,3 k € | -88.6% | 28,8 k € | -72.7% | 105,8 k € | +2911% | -3,8 k € | -108% | 45,7 k € | -59.7% | 113,4 k € |
| EBITDA | 33,8 k € | -2.1% | 34,5 k € | -51.9% | 71,8 k € | +65.3% | 43,5 k € | +236% | 12,9 k € | +63.2% | 7,9 k € | +136% | -22,2 k € | -1043% | 2,4 k € | -91.6% | 28,1 k € | -72.8% | 103,5 k € | +2188% | -5 k € | -111% | 45,2 k € | -59.8% | 112,4 k € |
| Operating result | 33,7 k € | +12.6% | 30 k € | -55.5% | 67,3 k € | +72.8% | 39 k € | +455% | 7 k € | +580% | 1 k € | +103% | -30,3 k € | -415% | -5,9 k € | -130% | 19,6 k € | -79.7% | 96,5 k € | +1239% | -8,5 k € | -120% | 41,6 k € | -61.8% | 109 k € |
| Net result | 23,9 k € | +13.4% | 21,1 k € | -55.9% | 47,9 k € | +51.1% | 31,7 k € | +363% | 6,8 k € | +603% | 973,4 € | +103% | -30,3 k € | -431% | -5,7 k € | -127% | 21 k € | -73.7% | 79,8 k € | +634% | -14,9 k € | -149% | 30,4 k € | -57.1% | 70,9 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 177,1 k € | +15.6% | 153,2 k € | +16.0% | 132,1 k € | -17.6% | 160,3 k € | +24.6% | 128,6 k € | +5.6% | 121,8 k € | +0.8% | 120,8 k € | -20.0% | 151,1 k € | -3.6% | 156,8 k € | -1.5% | 159,2 k € | +60.2% | 99,4 k € | -13.1% | 114,3 k € | +36.2% | 83,9 k € |
| Total assets | 186,5 k € | +10.0% | 169,5 k € | +15.7% | 146,5 k € | -13.7% | 169,8 k € | +13.1% | 150,1 k € | +19.2% | 125,9 k € | -0.3% | 126,3 k € | -18.8% | 155,6 k € | -26.1% | 210,6 k € | +11.8% | 188,4 k € | +67.6% | 112,4 k € | -6.6% | 120,4 k € | +36.0% | 88,5 k € |
| Cash | 157,6 k € | -2.4% | 161,4 k € | +30.9% | 123,4 k € | -18.7% | 151,7 k € | +44.1% | 105,2 k € | +42.2% | 74 k € | -18.4% | 90,6 k € | +17.4% | 77,2 k € | -20.6% | 97,2 k € | +55.3% | 62,6 k € | -4.5% | 65,6 k € | -9.1% | 72,1 k € | +19.6% | 60,3 k € |
| Debts | 9,4 k € | -42.4% | 16,3 k € | +13.3% | 14,4 k € | +51.7% | 9,5 k € | -55.8% | 21,5 k € | +424% | 4,1 k € | -25.0% | 5,5 k € | +21.4% | 4,5 k € | -91.5% | 53 k € | +81.3% | 29,2 k € | +131% | 12,6 k € | +107% | 6,1 k € | +32.4% | 4,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
Piet Sturtewagen
ActiveEnded mandates
PIET STURTEWAGEN
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 23/06/2022 | 30/06/2021 | 25/06/2020 | 18/06/2019 | 19/07/2018 | 27/06/2017 |
| General meeting | 18/05/2022 | 19/05/2021 | 20/05/2020 | 15/05/2019 | 16/05/2018 | 21/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 18/05/2022 | 23/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/05/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 20/05/2020 | 25/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/05/2019 | 18/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/05/2018 | 19/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 21/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 24/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/06/2015 | 13/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/06/2012 | 20/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 15/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/06/2010 | 08/07/2010 | 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 · 1 active · 1 ended
Active mandates
Piet Sturtewagen
ActiveEnded mandates
PIET STURTEWAGEN
EndedShareholders
Ownership and network
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Try for 7 daysPublications
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 202123,9 k €↑
- 2020Annual accounts 202021,1 k €↓
- 2019Annual accounts 201947,9 k €↑
- 2018Annual accounts 201831,7 k €↑
- 2017Annual accounts 20176,8 k €↑
- 2016Annual accounts 2016973,4 €↑
- 2015Annual accounts 2015-30,3 k €↓
- 2014Annual accounts 2014-5,7 k €↓
- 2013Annual accounts 201321 k €↓
- 2012Annual accounts 201279,8 k €↑
- 2011Annual accounts 2011-14,9 k €↓
- 2010Annual accounts 201030,4 k €↓
- 2009Annual accounts 200970,9 k €