ACTIVE

ETRAMO

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Financial year 2025 · closed on 31/12/2025

Net result

495,5 k €

-0.4% YoY

Gross margin

963,7 k €

-16.7% YoY

Equity

4,4 M €

-0.5% YoY

Workforce

7,0 ETP

0.0% YoY

What does ETRAMO do?

ETRAMO is a Private company with limited liability incorporated in 1977. Its registered office is in Wijnegem. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.212.044

Incorporation

13/04/1977

Legal form

Private company with limited liability

Registered office

Vosveld 20
2110 Wijnegem · FlandreSee on map

Contributed capital

1 172 000,00 €

Latest accounts

31/12/2025

Average workforce

7,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	963,7 k €	-16.7%	1,2 M €	+2.3%	1,1 M €	-25.4%	1,5 M €	+0.9%	1,5 M €	+33.8%	1,1 M €	+14.5%	979,9 k €	+44.1%	679,9 k €	-12.7%	779 k €	+14.4%	681,2 k €	+36.5%	499,1 k €	-13.8%	578,9 k €	+17.9%	490,9 k €	-17.4%	594,6 k €	+83.2%	324,6 k €	+23.4%	263,2 k €	-49.7%	523,7 k €	-5.4%	553,4 k €	+95.6%	282,9 k €
EBITDA	546,4 k €	-25.4%	732,3 k €	+2.3%	715,9 k €	-35.8%	1,1 M €	-6.6%	1,2 M €	+55.5%	767,6 k €	+10.4%	695,4 k €	+61.8%	429,7 k €	-27.4%	591,9 k €	+9.6%	540,3 k €	+55.0%	348,5 k €	+2.5%	340,1 k €	+7.4%	316,5 k €	-19.5%	393,3 k €	+214%	125,3 k €	+95.1%	64,2 k €	-79.3%	310,8 k €	-20.0%	388,5 k €	+182%	138 k €
Operating result	485,7 k €	-29.2%	685,9 k €	+1.3%	677,1 k €	-36.5%	1,1 M €	-8.3%	1,2 M €	+56.9%	740,8 k €	+11.0%	667,5 k €	+71.6%	389 k €	-29.1%	548,3 k €	+9.5%	500,6 k €	+59.1%	314,7 k €	+1.2%	311,1 k €	+6.3%	292,6 k €	-21.5%	372,8 k €	+247%	107,5 k €	+144%	44 k €	-85.0%	293,9 k €	-20.2%	368,4 k €	+195%	125 k €
Net result	495,5 k €	-0.4%	497,5 k €	-5.8%	527,9 k €	-26.5%	718,3 k €	-15.1%	845,9 k €	+72.5%	490,3 k €	-0.3%	491,8 k €	+69.0%	291 k €	-33.2%	435,9 k €	+34.6%	323,9 k €	+76.8%	183,1 k €	-31.2%	266,2 k €	+26.7%	210,1 k €	-21.4%	267,3 k €	+199%	89,4 k €	+98.2%	45,1 k €	-81.0%	237,4 k €	-8.2%	258,6 k €	+123%	116,2 k €
Balance sheet
Equity	4,4 M €	-0.5%	4,5 M €	+0.4%	4,5 M €	+6.0%	4,2 M €	-1.6%	4,3 M €	+40.3%	3 M €	+16.0%	2,6 M €	+18.9%	2,2 M €	+11.1%	2 M €	+16.1%	1,7 M €	+13.5%	1,5 M €	+13.8%	1,3 M €	-8.4%	1,4 M €	+11.6%	1,3 M €	+21.3%	1,1 M €	+4.9%	1 M €	+0.5%	1 M €	+20.5%	840 k €	+29.9%	646,4 k €
Total assets	6,3 M €	+3.6%	6,1 M €	+5.2%	5,8 M €	-2.5%	5,9 M €	+20.4%	4,9 M €	+37.5%	3,6 M €	+6.6%	3,4 M €	-0.2%	3,4 M €	+19.1%	2,8 M €	+15.3%	2,4 M €	+1.9%	2,4 M €	+31.4%	1,8 M €	+11.6%	1,6 M €	+9.9%	1,5 M €	+18.3%	1,3 M €	-1.8%	1,3 M €	+2.6%	1,3 M €	+3.9%	1,2 M €	+46.3%	823,9 k €
Cash	1,6 M €	-22.9%	2,1 M €	+97.1%	1,1 M €	+33.8%	802 k €	+9.6%	731,6 k €	+129%	319,5 k €	-3.3%	330,5 k €	+224%	101,9 k €	+34.7%	75,7 k €	-31.9%	111,1 k €	-68.6%	353,4 k €	+44.3%	245 k €	-20.6%	308,6 k €	+33.2%	231,7 k €	-9.9%	257,1 k €	-23.1%	334,3 k €	+78.7%	187 k €	+747%	22,1 k €	-79.2%	106,1 k €
Debts	1,8 M €	+18.6%	1,5 M €	+16.8%	1,3 M €	-25.3%	1,7 M €	+168%	635 k €	+21.3%	523,5 k €	-27.8%	725,3 k €	-36.4%	1,1 M €	+38.2%	824,7 k €	+14.5%	720,5 k €	-12.1%	819,8 k €	+65.5%	495,3 k €	+166%	186,1 k €	-3.2%	192,4 k €	+2.1%	188,5 k €	-27.8%	260,9 k €	+16.8%	223,4 k €	-36.7%	353,1 k €	+107%	170,4 k €
Other
Workforce	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	+4.5%	6,7 ETP	+26.4%	5,3 ETP	-24.3%	7,0 ETP	+11.1%	6,3 ETP	+1.6%	6,2 ETP	+34.8%	4,6 ETP	+24.3%	3,7 ETP	-7.5%	4,0 ETP	+5.3%	3,8 ETP	+46.2%	2,6 ETP	-27.8%	3,6 ETP	0.0%	3,6 ETP	+16.1%	3,1 ETP	-18.4%	3,8 ETP	+15.2%	3,3 ETP	+10.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Johnny VANCRAYBEX

Director · since 01 janvier 2014

Active

DARO

Director · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Active

Ended mandates

Johnny VANCRAYBEX

Manager · since 01 janvier 2014

Ended

DARO

Director · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

DARO

Manager · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

DARO

Manager · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/07/2026	23/07/2025	30/07/2024	27/07/2023	01/07/2022	08/07/2021
General meeting	15/06/2026	30/06/2025	28/06/2024	30/06/2023	15/06/2022	15/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/06/2026	06/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	23/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Johnny VANCRAYBEX

Director · since 01 janvier 2014

Active

DARO

Director · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Active

Ended mandates

Johnny VANCRAYBEX

Manager · since 01 janvier 2014

Ended

DARO

Director · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

DARO

Manager · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

DARO

Manager · since 23 juin 2009 · 0429.820.757

Represented by Daniëlle TROPATO

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/07/2014
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares14/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/11/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025495,5 k €↓
2024
Annual accounts 2024497,5 k €↓
2023
Annual accounts 2023527,9 k €↓
2022
Annual accounts 2022718,3 k €↓
2021
Annual accounts 2021845,9 k €↑
2019
Annual accounts 2019490,3 k €↓
2018
Annual accounts 2018491,8 k €↑
2017
Annual accounts 2017291 k €↓
2016
Annual accounts 2016435,9 k €↑
2015
Annual accounts 2015323,9 k €↑
2014
Annual accounts 2014183,1 k €↓
2013
Annual accounts 2013266,2 k €↑
2012
Annual accounts 2012210,1 k €↓
2011
Annual accounts 2011267,3 k €↑
2010
Annual accounts 201089,4 k €↑
2009
Annual accounts 200945,1 k €↓
2008
Annual accounts 2008237,4 k €↓
2007
Annual accounts 2007258,6 k €↑
2006
Annual accounts 2006116,2 k €
13/04/1977
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ETRAMO

Overview

What does ETRAMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline