ACTIVE

ZEDELTRAC

Financial year 2024 · closed on 31/12/2024
Net result
1,3 M €
-16.2% YoY
Gross margin
2,0 M €
-46.6% YoY
Equity
6,8 M €
+23.9% YoY
Workforce
14,3 ETP
0.0% YoY

What does ZEDELTRAC do?

ZEDELTRAC is a Public limited company incorporated in 1990. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Zedelgem. It employs on average 14,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.160.264
Incorporation
13/02/1990
Legal form
Public limited company
Registered office
Remi Claeysstraat 66
8210 Zedelgem · FlandreSee on map
Contributed capital
872 000,00 €
Latest accounts
31/12/2024
Average workforce
14,3 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,0 M €3,8 M €307,9 k €401,5 k €432,2 k €356,2 k €465,9 k €283,8 k €194,2 k €130,6 k €
EBITDA746,9 k €2,4 M €346,8 k €138,9 k €233,1 k €191,3 k €111,5 k €164,0 k €141,3 k €205,7 k €102,3 k €15,4 k €81,5 k €122,8 k €95,5 k €100,4 k €23,0 k €21,0 k €12,5 k €
Operating result488,0 k €2,1 M €92,1 k €-75,4 k €-318,5 k €78,1 k €269,2 €69,3 k €54,8 k €121,5 k €18,8 k €-68,1 k €44,2 k €85,2 k €58,0 k €62,9 k €-14,5 k €14,1 k €12,5 k €
Net result1,3 M €1,6 M €426,8 k €1,1 M €-105,7 k €371,7 k €33,6 k €292,9 k €296,0 k €384,7 k €269,4 k €-210,4 k €116,0 k €105,6 k €242,8 k €533,6 k €7,5 k €4,6 k €7,8 k €
Balance sheet
Equity6,8 M €5,5 M €3,9 M €3,5 M €2,4 M €2,5 M €2,1 M €2,1 M €1,8 M €1,5 M €1,1 M €854,8 k €1,2 M €1,0 M €933,6 k €690,8 k €157,2 k €149,8 k €145,2 k €
Total assets13,5 M €12,7 M €12,2 M €11,9 M €12,5 M €7,5 M €6,8 M €7,5 M €5,9 M €5,9 M €5,8 M €5,9 M €3,4 M €3,3 M €3,8 M €3,6 M €2,8 M €2,3 M €357,7 k €
Cash203,9 k €100,1 k €259,6 k €1,8 k €105,4 k €173,2 k €3,2 k €88,4 k €69,6 k €7,0 k €75,9 k €63,5 k €139,2 k €84,7 k €64,2 k €48,9 k €5,3 k €36,9 k €8,6 k €
Debts6,2 M €6,6 M €8,2 M €8,3 M €10,0 M €4,9 M €4,6 M €5,3 M €4,0 M €4,3 M €4,6 M €4,9 M €2,1 M €2,2 M €2,7 M €2,8 M €2,6 M €2,1 M €143,5 k €
Other
Workforce14,3 ETP14,3 ETP15,3 ETP15,6 ETP15,2 ETP12,1 ETP9,3 ETP8,3 ETP7,0 ETP5,9 ETP5,5 ETP4,9 ETP6,4 ETP6,7 ETP5,3 ETP6,1 ETP4,6 ETP3,6 ETP2,3 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 31/12/2024 · 4 active · 21 ended

Active mandates

Ingrid Van Parijs

Director · since 23 décembre 2024 · until 23 décembre 2030

Active
KRIVALCO

Director · since 23 décembre 2024 · until 23 décembre 2030 · 0845.473.675

Represented by KRISTOF VAN LAECKE

Active
Luc Van Laecke

Managing director · since 23 décembre 2024 · until 23 décembre 2030

Active
VANELCO

Director · since 23 décembre 2024 · until 23 décembre 2030 · 0525.952.509

Represented by ELINE VAN LAECKE

Active

Ended mandates

Ingrid Van Parijs

Director · since 08 septembre 2020

Ended
Luc Van Laecke

Managing director · since 08 septembre 2020

Ended
VANELCO

Director · since 08 septembre 2020 · 0525.952.509

Represented by Eline Van Laecke

Ended
ZEDELTRAC

Director · since 08 septembre 2020 · 0440.160.264

Represented by Kristof Van Laecke

Ended
At this address

Other companies at this address

CompanyCBE no.
VAN LAECKE LUCActive
0411.660.971
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202418/07/202322/06/202231/08/202108/10/2020
General meeting29/09/202521/08/202430/06/202304/06/202205/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202429/09/202530/09/2025DutchPDF
Abridged model31/12/202407/06/202504/07/2025DutchPDF
Abridged model31/12/202321/08/202430/08/2024DutchPDF
Full model31/12/202230/06/202318/07/2023DutchPDF
Full model31/12/202104/06/202222/06/2022DutchPDF
Full model31/12/202005/06/202131/08/2021DutchPDF
Full model31/12/201908/09/202008/10/2020DutchPDF
Full model31/12/201801/06/201930/08/2019DutchPDF
Full model31/12/201702/06/201831/08/2018DutchPDF
Full model31/12/201603/06/201729/08/2017DutchPDF
Full model31/12/201504/06/201601/07/2016DutchPDF
Full model31/12/201406/06/201529/06/2015DutchPDF
Abridged model31/12/201307/06/201411/07/2014DutchPDF
Abridged model31/12/201201/06/201316/07/2013DutchPDF
Abridged model31/12/201102/06/201214/08/2012DutchPDF
Abridged model31/12/201004/06/201114/07/2011DutchPDF
Abridged model31/12/200905/06/201028/06/2010DutchPDF
Abridged model31/12/200806/06/200902/07/2009DutchPDF
Abridged model31/12/200707/06/200827/08/2008DutchPDF
Abridged model31/12/200602/06/200731/08/2007DutchPDF
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 31/12/2024 · 4 active · 21 ended

Active mandates

Ingrid Van Parijs

Director · since 23 décembre 2024 · until 23 décembre 2030

Active
KRIVALCO

Director · since 23 décembre 2024 · until 23 décembre 2030 · 0845.473.675

Represented by KRISTOF VAN LAECKE

Active
Luc Van Laecke

Managing director · since 23 décembre 2024 · until 23 décembre 2030

Active
VANELCO

Director · since 23 décembre 2024 · until 23 décembre 2030 · 0525.952.509

Represented by ELINE VAN LAECKE

Active

Ended mandates

Ingrid Van Parijs

Director · since 08 septembre 2020

Ended
Luc Van Laecke

Managing director · since 08 septembre 2020

Ended
VANELCO

Director · since 08 septembre 2020 · 0525.952.509

Represented by Eline Van Laecke

Ended
ZEDELTRAC

Director · since 08 septembre 2020 · 0440.160.264

Represented by Kristof Van Laecke

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/08/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares18/12/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/05/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/09/2008
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 20241,3 M €
  2. 2023
    Annual accounts 20231,6 M €
  3. 2022
    Annual accounts 2022426,8 k €
  4. 2021
    Annual accounts 20211,1 M €
  5. 2020
    Annual accounts 2020-105,7 k €
  6. 2019
    Annual accounts 2019371,7 k €
  7. 2018
    Annual accounts 201833,6 k €
  8. 2017
    Annual accounts 2017292,9 k €
  9. 2016
    Annual accounts 2016296,0 k €
  10. 2015
    Annual accounts 2015384,7 k €
  11. 2014
    Annual accounts 2014269,4 k €
  12. 2013
    Annual accounts 2013-210,4 k €
  13. 2012
    Annual accounts 2012116,0 k €
  14. 2011
    Annual accounts 2011105,6 k €
  15. 2010
    Annual accounts 2010242,8 k €
  16. 2009
    Annual accounts 2009533,6 k €
  17. 2008
    Annual accounts 20087,5 k €
  18. 2007
    Annual accounts 20074,6 k €
  19. 2006
    Annual accounts 20067,8 k €
  20. 13/02/1990
    IncorporationPublic limited company