ACTIVE

AETRA

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Financial year 2025 · closed on 30/06/2025

Net result

871 €

+190.8% YoY

Gross margin

13 k €

-23.6% YoY

Equity

98,6 k €

+0.9% YoY

What does AETRA do?

AETRA is a Private company with limited liability incorporated in 1992. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.042.604

Incorporation

18/08/1992

Legal form

Private company with limited liability

Registered office

Rue Roosendael 244
1180 Uccle · BruxellesSee on map

Contributed capital

18 592,00 €

Latest accounts

30/06/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 43211Electrical installation 43211Electrical installation 43230Electrical, plumbing and other construction installation activities+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	13 k €	-23.6%	17 k €	-24.2%	22,5 k €	-55.3%	50,3 k €	+59.8%	31,5 k €	+103%	15,5 k €	-41.5%	26,6 k €	+248%	7,6 k €	-78.3%	35,2 k €	-42.8%	61,6 k €	+112%	29 k €	+296%	-14,8 k €	-157%	26 k €	-35.3%	40,2 k €	-14.7%	47,1 k €	+243%	13,7 k €	-48.7%	26,7 k €	+123%	12 k €	+169%	4,5 k €
EBITDA	11 k €	-24.4%	14,5 k €	-30.9%	21 k €	-24.3%	27,7 k €	+29.1%	21,5 k €	+112%	10,1 k €	-58.5%	24,3 k €	+307%	6 k €	-81.8%	32,9 k €	-45.2%	60 k €	+115%	27,9 k €	+218%	-23,7 k €	-198%	24,2 k €	-35.7%	37,6 k €	+56.7%	24 k €	+90.3%	12,6 k €	-50.8%	25,6 k €	+91.0%	13,4 k €	+258%	3,7 k €
Operating result	3,2 k €	+21.3%	2,6 k €	-67.3%	8,1 k €	-41.0%	13,7 k €	+18.6%	11,5 k €	+827%	1,2 k €	-91.9%	15,3 k €	+685%	-2,6 k €	-110%	25,2 k €	-52.1%	52,5 k €	+160%	20,2 k €	+156%	-36,2 k €	-581%	7,5 k €	-68.3%	23,7 k €	+69.4%	14 k €	+103%	6,9 k €	-67.0%	20,9 k €	+60.9%	13 k €	+282%	3,4 k €
Net result	871 €	+191%	-959 €	-123%	4,1 k €	-55.6%	9,3 k €	+21.7%	7,6 k €	+554%	-1,7 k €	-120%	8,5 k €	+258%	-5,4 k €	-131%	17,5 k €	-55.4%	39,3 k €	+260%	10,9 k €	+116%	-68,5 k €	-34165%	201 €	-98.6%	14,2 k €	+146%	5,8 k €	+168%	2,2 k €	-84.2%	13,7 k €	+37.8%	9,9 k €	+461%	1,8 k €
Balance sheet
Equity	98,6 k €	+0.9%	97,7 k €	-1.0%	98,7 k €	+4.4%	94,5 k €	+10.9%	85,3 k €	+9.8%	77,6 k €	+5.9%	73,3 k €	-13.6%	84,8 k €	-18.3%	103,8 k €	-2.3%	106,3 k €	+64.6%	64,6 k €	+33.8%	48,3 k €	-58.7%	116,7 k €	+0.2%	116,5 k €	+15.5%	100,9 k €	+6.1%	95,1 k €	+2.3%	93 k €	+17.2%	79,3 k €	+14.3%	69,4 k €
Total assets	108 k €	-16.5%	129,4 k €	-15.9%	153,8 k €	+17.7%	130,7 k €	-14.9%	153,6 k €	-15.4%	181,5 k €	+12.7%	161,1 k €	-17.2%	194,5 k €	-9.5%	214,9 k €	+1.7%	211,3 k €	-0.1%	211,4 k €	+6.3%	198,8 k €	-28.8%	279,1 k €	-0.8%	281,4 k €	+30.2%	216,2 k €	-15.3%	255,3 k €	+70.9%	149,4 k €	-0.1%	149,5 k €	-11.2%	168,4 k €
Cash	51,3 k €	+4858%	1 k €	-93.9%	16,9 k €	-19.0%	20,9 k €	+742%	2,5 k €	-92.9%	35 k €	+41.2%	24,8 k €		–		5,5 k €	+223%	1,7 k €	+43.5%	1,2 k €	-57.5%	2,8 k €	+210%	896 €	-95.9%	21,8 k €	+117%	10,1 k €	+100%	5 k €	-36.5%	7,9 k €	-67.4%	24,4 k €	+418%	4,7 k €
Debts	9,4 k €	-70.2%	31,7 k €	-42.6%	55,2 k €	+52.4%	36,2 k €	-47.0%	68,4 k €	-34.2%	103,9 k €	+18.3%	87,8 k €	-20.0%	109,7 k €	-1.2%	111,1 k €	+17.0%	95 k €	-34.9%	145,9 k €	-3.1%	150,6 k €	-6.2%	160,5 k €	+10.6%	145,1 k €	+26.7%	114,5 k €	-28.5%	160,2 k €	+184%	56,5 k €	-19.6%	70,3 k €	-29.1%	99,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Anthony WINCQ

Director

Active

Beatriz CALDERON CARDONA

Director

Active

Ended mandates

Anthony WINCQ

Manager

Ended

Beatriz CALDERON CARDONA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ARSP● Active	1032.863.225
Marion Lalanne● Active	0800.519.224

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/01/2026	30/01/2025	31/01/2024	31/01/2023	01/02/2022	04/02/2021
General meeting	03/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
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
Micro model	30/06/2025	03/12/2025	12/01/2026	French	PDF
Micro model	30/06/2024	31/12/2024	30/01/2025	French	PDF
Micro model	30/06/2023	31/12/2023	31/01/2024	French	PDF
Micro model	30/06/2022	31/12/2022	31/01/2023	French	PDF
Micro model	30/06/2021	31/12/2021	01/02/2022	French	PDF
Micro model	30/06/2020	31/12/2020	04/02/2021	French	PDF
Micro model	30/06/2019	31/12/2019	30/01/2020	French	PDF
Micro model	30/06/2018	31/12/2018	08/01/2019	French	PDF
Micro model	30/06/2017	31/12/2017	24/01/2018	French	PDF
Abridged model	30/06/2016	31/12/2016	10/02/2017	French	PDF
Abridged model	30/06/2015	31/12/2015	27/01/2016	French	PDF
Abridged model	30/06/2014	31/12/2014	19/01/2015	French	PDF
Abridged model	30/06/2013	04/12/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	21/08/2013	26/08/2013	French	PDF
Abridged model	30/06/2011	07/12/2011	29/02/2012	French	PDF
Abridged model	30/06/2010	01/12/2010	28/02/2011	French	PDF
Abridged model	30/06/2009	22/12/2009	30/09/2010	French	PDF
Abridged model	30/06/2008	15/01/2009	18/09/2009	French	PDF
Abridged model	30/06/2007	12/01/2008	30/01/2008	French	PDF
Abridged model	30/06/2006	10/01/2007	31/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 2 active · 2 ended

Active mandates

Anthony WINCQ

Director

Active

Beatriz CALDERON CARDONA

Director

Active

Ended mandates

Anthony WINCQ

Manager

Ended

Beatriz CALDERON CARDONA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/12/2011
SIEGE SOCIAL
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 2025871 €↑
2024
Annual accounts 2024-959 €↓
2023
Annual accounts 20234,1 k €↓
2022
Annual accounts 20229,3 k €↑
2021
Annual accounts 20217,6 k €↑
2020
Annual accounts 2020-1,7 k €↓
2019
Annual accounts 20198,5 k €↑
2018
Annual accounts 2018-5,4 k €↓
2017
Annual accounts 201717,5 k €↓
2016
Annual accounts 201639,3 k €↑
2015
Annual accounts 201510,9 k €↑
2014
Annual accounts 2014-68,5 k €↓
2013
Annual accounts 2013201 €↓
2012
Annual accounts 201214,2 k €↑
2011
Annual accounts 20115,8 k €↑
2010
Annual accounts 20102,2 k €↓
2009
Annual accounts 200913,7 k €↑
2008
Annual accounts 20089,9 k €↑
2007
Annual accounts 20071,8 k €
18/08/1992
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

AETRA

Overview

What does AETRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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