Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
TRISLOT HOLDING from Waregem, company number BE0642568778, closed financial year 2025 with a result of € 333,484 after tax. For that financial year TRISLOT HOLDING recorded revenue of € 1.5 million and equity of € 8.9 million. Compared with financial year 2024, the result moved from € 248,508 to € 333,484. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 8.9 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 333,484
▲ 34% vs 2024
Profit after tax over the fiscal year.
€ 161,551
▲ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.8 million.
People and assets in 2025
2.9
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 212,871
▲ 2% vs 2024
€ 73,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 8.4 million
▼ 3% vs 2024
€ 300,000 is repaid this year. At this pace the long-term loan is gone in ≈ 28 years.
€ 12,785
▲ 179% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 15 days on average.
€ 175,140
▲ 89% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,457,011 | € 1,543,906 | € 1,609,810 | € 1,500,580 | ▼ 7% |
| Profit after taxes | € 159,086 | € 116,194 | € 248,508 | € 333,484 | ▲ 34% |
| Equity | € 11,177,310 | € 11,293,503 | € 8,542,012 | € 8,875,496 | ▲ 4% |
| Total debts | € 9,207,577 | € 9,045,500 | € 12,201,794 | € 11,449,651 | ▼ 6% |
| Cash | € 167,045 | € 30,246 | € 105,518 | € 161,551 | ▲ 53% |
| Retained profit | € 4,127,310 | € 4,243,503 | € 1,492,012 | € 1,825,496 | ▲ 22% |
| Dividend | € 0 | € 0 | € 3,000,000 | € 0 | ▼ 100% |
| Bank debt | € 7,757,142 | € 6,900,000 | € 8,700,000 | € 8,400,000 | ▼ 3% |
| Balance sheet total | € 20,384,886 | € 20,339,003 | € 20,743,806 | € 20,325,147 | ▼ 2% |
| Employees (FTE) | 3 | 3 | 3 | 2.9 | ▼ 0.1 |
Key figures of TRISLOT HOLDING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to TRISLOT HOLDING?
What happened at TRISLOT HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Falcon Fund Management NV stepped down as director. NBB
- KIIBO BV stepped down as director. NBB
- Ellen Van Cauwenberge stepped down as director. NBB
- Glauke BV stepped down as director. NBB
- K-Fintech BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 333,484 (▲ 34% vs 2024). Source: NBB ↗
- Falcon Fund Management NV became a director. NBB
- KIIBO BV became a director. NBB
In short
From € 159,086 profit in 2022 to € 333,484 profit in 2025.
Paid € 125,884 in corporate taxes since 2022.
Best year ever: 2025, with € 333,484 profit.
Paid out € 3 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of FALCON FUND IV, GLAUKE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TRISLOT HOLDINGThe shares are held by FALCON FUND IV (90%) and GLAUKE (10%). It owns 100% of Trislot USA, Inc and 100% of Trislot itself.
Directors
According to the 2025 annual accounts
Director · represented by John Desmet
since 2021 · until 2027
Director · represented by Thomas De Duytsche
Also active at: J.L. Hertsens, PAUWELS, Day By Day Courier Service, ON TIME SOLUTIONS, Pauwels Construct, JACRIMAR, M.Ex.T. BELGIUM, G & G CONSTRUCT +31 more
since 2024 · until 2030
Director · represented by Christophe Vermoere
since 2024 · until 2030
Ellen Van Cauwenberge
Director
Also active at: JACRIMAR, EVERY TIME, FALCON FUND, FALCON FUND MANAGEMENT, BFF GLASS, ON TIME LOGISTICS, MDR IMMO, DE ACTO IMMO +8 more
since 2024 · until 2030
Director · represented by Koen Perdu
Also active at: I.C.T. TRUCK & TRAILER PARTS, INDINOX, ATEC, METAALWERKEN DE ROOS, JACRIMAR, TRISLOT, MAPA, B & A +29 more
since 2021 · until 2027
Shareholders
90%
10%
Participations
Trislot USA, Inc
100%
100%
Establishments
Establishment units
Physical locations of this company
Roterijstraat 134
8790 Waregem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0642.568.778
- VAT number
- BE 0642.568.778
- Registered office
- Roterijstraat 134, 8790 Waregem
- Names & denominations
- TRISLOT HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 2015
- Peppol
- Active · Active since 13 Feb 2026
- Activities · NACE
Activiteiten van hoofdkantoren
Activiteiten van holdings
Holdings
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