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TRIONIS

Brussel ·KBO/BCE: BE 0440.275.773

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00140384
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00238588
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231813
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20097756
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-21500256
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-30200215
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22800077
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-30300575
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-17900247
31-12-2015	31-07-2016	21-06-2016	40 d early	2016-23300544

Metric	This company	Sector median	Position in the sector
Solvency	54.8%	45.1%	better than 55% of 121 sector peers
Net result	€-107k	€9k	better than 8% of 121 sector peers
Equity	€1.79M	€74k	better than 95% of 121 sector peers
Employees (FTE)	2.1	4.0	better than 40% of 38 sector peers
Total assets	€3.27M	€204k	better than 91% of 121 sector peers

Fiscal year	2024
Deposit	ander
Revenue	€11.90M
EBITDA	€48k
Net profit	€10k
Cash flow	€43k
Staff costs	€361k
Income taxes	€488
Dividends	-
Total assets	€4.40M
Equity	€1.27M
Debt	€3.12M
of which ≤ 1y	€3.06M
of which > 1y	-
Working capital	€1.21M
Employees (FTE)	2.0

	2024
Current ratio	1.40
Quick ratio	1.40
Working capital ratio	27.6%
Solvency	28.9%
Debt / equity	2.46
Long-term debt ratio	-
Interest coverage	33.03
Gross margin	2.9%
Net margin	0.1%
ROA	0.2%
ROE	0.8%
EBITDA margin	0.4%
Days sales outstanding	98d
Days payable outstanding	95d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.40M
Fixed assets	21/28	€122k
Intangible fixed assets	21	€52k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€34k
Current assets	29/58	€4.27M
Amounts receivable within one year	40/41	€3.20M
Investments	50/53	€179
Cash & bank	54/58	€1.06M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.40M
Equity	10/15	€1.27M
Contributions / capital	10/11	€631k
Reserves	13	€31k
Accumulated profits (losses)	14	€610k
Amounts payable	17/49	€3.12M
Amounts payable within one year	42/48	€3.06M
Trade debts payable within one year	44	€2.99M
Income statement
Turnover	70	€11.90M
Operating result	9901	€14k
Financial income	75	€101
Financial charges	65	€4k
Result before taxes	9903	€10k
Income taxes	67/77	€488
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

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Company registry (CBE)

Statutory auditor	IRE/IBR number	Tenure
Gregory JoosCurrent Commissaire	-	08-09-2022 → present
William RuttenCurrent Commissaire	-	03-01-2023 → present
Kurt Marichal Commissaire	-	23-11-2018 → 08-09-2022

NACE primary	Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten(63100)
Legal form	Private limited company(610)
Incorporation	23-02-1990
Status	Active
Postal code	1000