| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | 0.0% | 134,5 k € | +138.0% | 56,5 k € | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | 2,0 M € | -46.6% | 3,8 M € | — | — | — | — | — | — | — | — | — | 307,9 k € | -23.3% | 401,5 k € | -7.1% | 432,2 k € | +21.3% | 356,2 k € | -23.5% | 465,9 k € | +64.1% | 283,8 k € | +46.2% | 194,2 k € | +48.7% | 130,6 k € | |||||||||||
| EBITDA | 746,9 k € | -69.0% | 2,4 M € | +594.5% | 346,8 k € | +149.6% | 138,9 k € | -40.4% | 233,1 k € | +21.9% | 191,3 k € | +71.6% | 111,5 k € | -32.0% | 164,0 k € | +16.0% | 141,3 k € | -31.3% | 205,7 k € | +101.1% | 102,3 k € | +563.2% | 15,4 k € | -81.1% | 81,5 k € | -33.6% | 122,8 k € | +28.5% | 95,5 k € | -4.8% | 100,4 k € | +337.4% | 23,0 k € | +9.1% | 21,0 k € | +68.0% | 12,5 k € | |
| Operating profit | 488,0 k € | -77.2% | 2,1 M € | +2223.2% | 92,1 k € | +222.2% | -75,4 k € | +76.3% | -318,5 k € | -508.0% | 78,1 k € | +28907.9% | 269,2 € | -99.6% | 69,3 k € | +26.5% | 54,8 k € | -54.9% | 121,5 k € | +546.2% | 18,8 k € | +127.6% | -68,1 k € | -254.2% | 44,2 k € | -48.1% | 85,2 k € | +46.8% | 58,0 k € | -7.7% | 62,9 k € | +532.6% | -14,5 k € | -202.9% | 14,1 k € | +12.9% | 12,5 k € | |
| Profit/loss | 1,3 M € | -16.2% | 1,6 M € | +266.2% | 426,8 k € | -60.6% | 1,1 M € | +1124.2% | -105,7 k € | -128.4% | 371,7 k € | +1005.9% | 33,6 k € | -88.5% | 292,9 k € | -1.0% | 296,0 k € | -23.1% | 384,7 k € | +42.8% | 269,4 k € | +228.0% | -210,4 k € | -281.5% | 116,0 k € | +9.8% | 105,6 k € | -56.5% | 242,8 k € | -54.5% | 533,6 k € | +7041.8% | 7,5 k € | +63.8% | 4,6 k € | -41.8% | 7,8 k € | |
| Equity | 6,8 M € | +23.9% | 5,5 M € | +40.0% | 3,9 M € | +12.3% | 3,5 M € | +45.2% | 2,4 M € | -4.2% | 2,5 M € | +17.4% | 2,1 M € | +1.6% | 2,1 M € | +16.2% | 1,8 M € | +19.6% | 1,5 M € | +34.2% | 1,1 M € | +31.5% | 854,8 k € | -26.0% | 1,2 M € | +11.2% | 1,0 M € | +11.3% | 933,6 k € | +35.1% | 690,8 k € | +339.3% | 157,2 k € | +5.0% | 149,8 k € | +3.1% | 145,2 k € | |
| Total assets | 13,5 M € | +6.4% | 12,7 M € | +3.9% | 12,2 M € | +2.4% | 11,9 M € | -5.0% | 12,5 M € | +67.8% | 7,5 M € | +9.4% | 6,8 M € | -8.8% | 7,5 M € | +26.1% | 5,9 M € | +0.6% | 5,9 M € | +1.8% | 5,8 M € | -1.2% | 5,9 M € | +73.8% | 3,4 M € | +0.8% | 3,3 M € | -10.8% | 3,8 M € | +4.3% | 3,6 M € | +27.3% | 2,8 M € | +21.9% | 2,3 M € | +548.2% | 357,7 k € | |
| Cash | 203,9 k € | +103.8% | 100,1 k € | -61.5% | 259,6 k € | +14094.6% | 1,8 k € | -98.3% | 105,4 k € | -39.1% | 173,2 k € | +5363.8% | 3,2 k € | -96.4% | 88,4 k € | +27.0% | 69,6 k € | +889.0% | 7,0 k € | -90.7% | 75,9 k € | +19.6% | 63,5 k € | -54.4% | 139,2 k € | +64.3% | 84,7 k € | +31.9% | 64,2 k € | +31.5% | 48,9 k € | +829.6% | 5,3 k € | -85.8% | 36,9 k € | +331.5% | 8,6 k € | |
| Debts | 6,2 M € | -7.3% | 6,6 M € | -18.6% | 8,2 M € | -1.9% | 8,3 M € | -17.1% | 10,0 M € | +106.0% | 4,9 M € | +5.9% | 4,6 M € | -13.1% | 5,3 M € | +31.2% | 4,0 M € | -5.9% | 4,3 M € | -6.2% | 4,6 M € | -6.9% | 4,9 M € | +132.0% | 2,1 M € | -4.0% | 2,2 M € | -18.9% | 2,7 M € | -3.4% | 2,8 M € | +9.0% | 2,6 M € | +23.8% | 2,1 M € | +1353.9% | 143,5 k € | |
| Staff | 14,3 | 14,3 | 15,3 | 15,6 | 15,2 | 12,1 | 9,3 | 8,3 | 7 | 5,9 | 5,5 | 4,9 | 6,4 | 6,7 | 5,3 | 6,1 | 4,6 | 3,6 | 2,3 | |||||||||||||||||||
Public limited company · Zedelgem · incorporated on 13/02/1990 · 14,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+103.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette