| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +15.2% | 2,0 M € | -11.7% | 2,2 M € | +1.6% | 2,2 M € | +40.1% | 1,6 M € | +16.6% | 1,4 M € | +13.8% | 1,2 M € | -12.5% | 1,4 M € | +4.8% | 1,3 M € | +3.5% | 1,3 M € | +4.1% | 1,2 M € | +17.1% | 1,0 M € | +12.8% | 910,0 k € | -1.5% | 924,1 k € | +4.4% | 885,0 k € | +21.2% | 730,3 k € | +13.4% | 644,1 k € | -15.6% | 763,5 k € | -4.6% | 800,2 k € | +27.6% | 627,2 k € | |
| EBITDA | 730,7 k € | +25.5% | 582,3 k € | -19.1% | 719,6 k € | +5.5% | 681,7 k € | +15.2% | 592,0 k € | +6.2% | 557,5 k € | +40.7% | 396,4 k € | -28.1% | 551,0 k € | +11.8% | 493,1 k € | +32.1% | 373,2 k € | -1.6% | 379,4 k € | +25.2% | 303,2 k € | -5.3% | 320,0 k € | -7.6% | 346,4 k € | -3.1% | 357,4 k € | +19.0% | 300,2 k € | +40.3% | 213,9 k € | -27.1% | 293,5 k € | +28.3% | 228,8 k € | +47.9% | 154,7 k € | |
| Operating profit | 695,5 k € | +29.9% | 535,3 k € | -15.6% | 634,1 k € | +17.9% | 537,9 k € | +2.3% | 526,0 k € | +2.1% | 515,0 k € | +39.5% | 369,1 k € | -26.7% | 503,6 k € | +11.1% | 453,2 k € | +39.3% | 325,3 k € | +0.4% | 323,9 k € | +25.8% | 257,4 k € | -0.8% | 259,6 k € | -10.0% | 288,5 k € | -0.2% | 289,1 k € | +18.5% | 244,0 k € | +45.8% | 167,4 k € | -28.6% | 234,5 k € | +27.9% | 183,3 k € | +69.2% | 108,4 k € | |
| Profit/loss | 634,4 k € | -0.6% | 638,1 k € | -6.9% | 685,7 k € | -71.8% | 2,4 M € | +517.0% | 393,9 k € | -11.1% | 442,9 k € | +50.9% | 293,4 k € | -20.7% | 369,8 k € | -21.6% | 471,9 k € | +20.9% | 390,2 k € | +12.8% | 345,9 k € | +17.8% | 293,6 k € | +3.6% | 283,5 k € | -14.3% | 330,9 k € | +2.8% | 321,8 k € | +14.4% | 281,4 k € | +34.8% | 208,8 k € | -26.7% | 284,9 k € | +23.6% | 230,5 k € | +71.6% | 134,3 k € | |
| Equity | 2,1 M € | +6.7% | 2,0 M € | +13.5% | 1,8 M € | +13.2% | 1,6 M € | +171.2% | 572,6 k € | 0.0% | 572,6 k € | 0.0% | 572,6 k € | +0.0% | 572,6 k € | -0.0% | 572,9 k € | +0.3% | 571,0 k € | +1.8% | 560,8 k € | +1.1% | 554,8 k € | +2.5% | 541,2 k € | +0.7% | 537,7 k € | +2.1% | 526,7 k € | +0.3% | 524,9 k € | +0.3% | 523,5 k € | +1.7% | 514,8 k € | +1.0% | 509,8 k € | +2.1% | 499,3 k € | |
| Total assets | 5,1 M € | +4.2% | 4,9 M € | -8.0% | 5,3 M € | -5.8% | 5,6 M € | +36.8% | 4,1 M € | +162.0% | 1,6 M € | +11.5% | 1,4 M € | -2.7% | 1,5 M € | +7.2% | 1,4 M € | +0.2% | 1,4 M € | +4.7% | 1,3 M € | +7.1% | 1,2 M € | +11.3% | 1,1 M € | -5.5% | 1,1 M € | +3.4% | 1,1 M € | +1.6% | 1,1 M € | +3.6% | 1,1 M € | -15.4% | 1,2 M € | -23.2% | 1,6 M € | +6.2% | 1,5 M € | |
| Cash | 225,9 k € | -11.4% | 254,9 k € | -2.5% | 261,4 k € | -56.6% | 602,1 k € | +206.0% | 196,8 k € | -58.7% | 476,1 k € | +127.8% | 209,0 k € | -36.4% | 328,9 k € | -8.9% | 361,1 k € | +1.6% | 355,5 k € | -12.8% | 407,6 k € | +32.2% | 308,3 k € | +22.1% | 252,5 k € | -20.9% | 319,3 k € | +49.6% | 213,5 k € | -22.0% | 273,7 k € | +29.1% | 212,0 k € | +20.4% | 176,1 k € | -71.1% | 609,0 k € | +2.2% | 596,2 k € | |
| Debts | 3,0 M € | +2.3% | 2,9 M € | -18.6% | 3,6 M € | -12.9% | 4,1 M € | +15.0% | 3,5 M € | +255.5% | 998,3 k € | +19.1% | 837,9 k € | -4.6% | 878,0 k € | +12.5% | 780,4 k € | +0.1% | 780,0 k € | +7.0% | 729,3 k € | +12.5% | 648,3 k € | +19.9% | 540,6 k € | -11.0% | 607,1 k € | +4.7% | 579,8 k € | +2.9% | 563,7 k € | +12.7% | 500,3 k € | -31.1% | 726,5 k € | +10.7% | 656,2 k € | +17.3% | 559,2 k € | |
| Staff | 15,9 | 16,1 | 15,7 | 12,9 | 9,9 | 9,4 | 8,7 | 8,6 | 7,8 | 8,6 | 8,6 | 8,1 | 7,5 | 7,5 | 7,2 | 6,5 | 6,7 | 7,3 | 8,1 | 7,5 | ||||||||||||||||||||
Public limited company · Sint-Pieters-Leeuw · incorporated on 11/09/1947 · 15,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-11.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELTRACY is a Public limited company incorporated in 1947. Its main activity is: Wholesale of machine tools. Its registered office is in Sint-Pieters-Leeuw. It employs on average 15,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette