Financials
Financial year 2025
TRISTEL from Antwerpen, company number BE0874565559, closed financial year 2025 with a result of € 124,830 after tax. For that financial year TRISTEL recorded a gross margin of € 853,665 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 119,408 to € 124,830. 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 December 24, 2025.
€ 1.4 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 124,830
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 221,414
▲ 60% 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 € 1.1 million.
People and assets in 2025
8.3
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 623,474
▲ 5% vs 2024
€ 75,100 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.
€ 48,537
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 299,702
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 182,169
▲ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 692,246 | € 760,360 | € 810,448 | € 853,665 | ▲ 5% |
| Profit after taxes | € 110,828 | € 135,161 | € 119,408 | € 124,830 | ▲ 5% |
| Equity | € 1,002,824 | € 1,137,985 | € 1,257,393 | € 1,382,223 | ▲ 10% |
| Total debts | € 1,163,300 | € 871,430 | € 407,864 | € 502,278 | ▲ 23% |
| Cash | € 619,943 | € 545,477 | € 138,402 | € 221,414 | ▲ 60% |
| Retained profit | € 752,824 | € 887,985 | € 1,007,393 | € 1,132,223 | ▲ 12% |
| Balance sheet total | € 2,166,124 | € 2,009,415 | € 1,665,257 | € 1,884,501 | ▲ 13% |
| Employees (FTE) | 8 | 8 | 8.5 | 8.3 | ▼ 0.2 |
Key figures of TRISTEL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to TRISTEL?
What happened at TRISTEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 124,830 (▲ 5% vs 2024). Source: NBB ↗
- Elizabeth Amanda DIXON stepped down as director. NBB
- Matthew Giovanni SASSONE became a director. NBB
- THMA Consulting BV became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,828 profit in 2022 to € 124,830 profit in 2025.
Paid € 206,152 in corporate taxes since 2022.
Best year ever: 2023, with € 135,161 profit.
On average € 102,900 of value added per employee in 2025.
Management
Behind TRISTEL are VICELLA BV, Matthew Giovanni SASSONE and THMA Consulting BV. The shares are held by Tristel PLC BO (100%).
Directors
According to the 2025 annual accounts
Matthew Giovanni SASSONE
Director
since 2024
Managing director · represented by Thomas LEEMANS
since 2024
Elizabeth Amanda DIXON
Director
· until 2025
Shareholders
Tristel PLC BO
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Smallandlaan 14B
2660 Antwerpen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.565.559
- VAT number
- BE 0874.565.559
- Registered office
- Smallandlaan 14B, 2660 Antwerpen
- Names & denominations
- TRISTEL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 June 2005
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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