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InactiveSignals
This company filed its last 7 accounts on average 24 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
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History
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Financials · fiscal year 2025, full schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
- 2025 Net result +2,788% on 2024. The accounts now follow the full schema, last year the abbreviated schema.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €1.8m | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18,964 | €18,964 | €18,964 | €12,448 | €12,448 | = |
| Other operating charges640/8 | €6,427 | €6,561 | €7,387 | €7,494 | €7,684 | ▲ 2.5% |
| Gross operating margin9900 | €52,575 | €56,611 | €63,694 | €67,560 | €1.9m | ▲ 2,721% |
| Operating profit (loss)9901 | €27,184 | €31,086 | €37,344 | €47,618 | €1.9m | ▲ 3,860% |
| Financial income75/76B | €7,747 | €7,747 | €7,747 | €7,747 | €7,747 | = |
| Recurring financial income75 | €7,747 | €7,747 | €7,747 | €7,747 | €7,747 | = |
| Financial charges65/66B | €93 | €48 | €48 | €75 | €1,860 | ▲ 2,397% |
| Recurring financial charges65 | €93 | €48 | €48 | €75 | €1,860 | ▲ 2,397% |
| Profit (loss) for the period before taxes9903 | €34,838 | €38,785 | €45,043 | €55,290 | €1.9m | ▲ 3,321% |
| Income taxes67/77 | - | - | - | - | €294,438 | - |
| Profit (loss) for the period9904 | €34,838 | €38,785 | €45,043 | €55,290 | €1.6m | ▲ 2,788% |
| Profit (loss) for the period to be appropriated9905 | €34,838 | €38,785 | €45,043 | €55,290 | €1.6m | ▲ 2,788% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.6m | €1.6m | €1.7m | €1.6m | €3.5m | ▲ 117% |
| Fixed assets21/28 | €982,520 | €963,556 | €944,593 | €932,145 | €2.8m | ▲ 196% |
| Tangible fixed assets22/27 | €982,520 | €963,556 | €944,593 | €932,145 | €2.8m | ▲ 196% |
| Land and buildings22 | €982,520 | €963,556 | €944,593 | €932,145 | €2.8m | ▲ 196% |
| Current assets29/58 | €613,729 | €671,477 | €735,484 | €679,275 | €729,090 | ▲ 7.3% |
| Amounts receivable within one year40/41 | €154,933 | €154,933 | €154,933 | €154,933 | €549,563 | ▲ 255% |
| Other amounts receivable41 | €154,933 | €154,933 | €154,933 | €154,933 | €549,563 | ▲ 255% |
| Cash at bank and in hand54/58 | €372,062 | €391,631 | €465,661 | €370,338 | €179,527 | ▼ 51.5% |
| Deferred charges and accrued income490/1 | €86,733 | €124,913 | €114,890 | €154,003 | €0 | ▼ 100% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.6m | €1.6m | €1.7m | €1.6m | €3.5m | ▲ 117% |
| Equity10/15 | -€129,117 | -€90,332 | -€45,289 | €10,001 | €1.6m | ▲ 15,968% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Issued capital100 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Revaluation surpluses12 | €18,280 | €18,280 | €18,280 | €18,280 | €18,280 | = |
| Reserves13 | €15,378 | €15,378 | €15,378 | €15,378 | €15,378 | = |
| Non-distributable reserves130/1 | €1,239 | €1,239 | €1,239 | €1,239 | €1,239 | = |
| Legal reserve130 | €1,239 | €1,239 | €1,239 | €1,239 | €1,239 | = |
| Distributable reserves133 | €14,139 | €14,139 | €14,139 | €14,139 | €14,139 | = |
| Profit (loss) carried forward14 | -€224,776 | -€185,991 | -€140,948 | -€85,658 | €1.5m | ▲ 1,864% |
| Amounts payable17/49 | €1.7m | €1.7m | €1.7m | €1.6m | €1.9m | ▲ 17.6% |
| Amounts payable after more than one year17 | €1.7m | €1.7m | €1.7m | €1.6m | - | - |
| Financial debts170/4 | €1.7m | €1.7m | €1.7m | €1.6m | - | - |
| Amounts payable within one year42/48 | - | - | - | - | €1.9m | - |
| Financial debts43 | - | - | - | - | €1.6m | - |
| Other loans439 | - | - | - | - | €1.6m | - |
| Trade debts44 | - | - | - | - | €4,163 | - |
| Suppliers440/4 | - | - | - | - | €4,163 | - |
| Taxes, remuneration and social security45 | - | - | - | - | €278,930 | - |
| Taxes450/3 | - | - | - | - | €278,930 | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €34,838 | €38,785 | €45,043 | €55,290 | €1.6m | ▲ 2,788% |
| + Depreciation and write-downs630 | €18,964 | €18,964 | €18,964 | €12,448 | €12,448 | = |
| Operating cash flow (approximation) | €53,802 | €57,749 | €64,006 | €67,738 | €1.6m | ▲ 2,276% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | -€1.8m | - |
| Change in cash | - | €19,569 | €74,030 | -€95,322 | -€190,811 | ▼ 100% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
09-03
State Gazette act
Restructuring · End & cessationResignations: DEDECKER Eva, DEDECKER Kris and DEDECKER Karen · Merger · Dissolution8 facts ▸
- General meeting, 31-12-2025
- Merger, 2025-12-31T23:59:00
- Dissolution, 2025-12-31T23:59:00
- Accounting effect, 2025-12-31T23:59:00
- Director resignation, DEDECKER Eva (director)
- Director resignation, DEDECKER Kris (director)
- Director resignation, DEDECKER Karen (director)
- Power of attorney, JANSSENS Heidi
Show earlier events
About the unread acts
Of the 10 Belgian State Gazette acts we know for this company, 1 has been read. The other 9 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| DEDECKER Eva |
|
| DEDECKER Karen |
|
| DEDECKER Kris |
|
Structure & network
Connections & network
No current directors or connected companies found in the register.