Private limited company · Deerlijk · incorporated on 27/10/1994 · 72,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | — | — | — | |||||||||||||||||||
| Gross margin | 4,0 M € | +12.9% | 3,5 M € | +6.9% | 3,3 M € | +23.5% | 2,7 M € | -9.2% | 2,9 M € | +14.5% | 2,6 M € | +10.0% | 2,3 M € | +2.5% | 2,3 M € | +1.6% | 2,2 M € | -2.5% | 2,3 M € | -3.8% | 2,4 M € | +21.1% | 2,0 M € | -3.1% | 2,0 M € | +16.6% | 1,7 M € | +10.6% | 1,6 M € | +12.4% | 1,4 M € | +8.2% | 1,3 M € | +16.0% | 1,1 M € | +24.5% | 895,7 k € | |
| EBITDA | 464,4 k € | +18.0% | 393,6 k € | +62.8% | 241,8 k € | +105.5% | 117,7 k € | -40.4% | 197,4 k € | +60.9% | 122,7 k € | +305.5% | 30,3 k € | +26.9% | 23,8 k € | -82.7% | 138,0 k € | +24.5% | 110,9 k € | -4.1% | 115,6 k € | +111.0% | 54,8 k € | -44.2% | 98,3 k € | -14.8% | 115,4 k € | +73.3% | 66,6 k € | -30.5% | 95,9 k € | -12.3% | 109,3 k € | +34.7% | 81,1 k € | +81.2% | 44,8 k € | |
| Operating profit | 422,1 k € | +14.8% | 367,9 k € | +67.0% | 220,2 k € | +126.8% | 97,1 k € | -47.8% | 185,8 k € | +71.7% | 108,2 k € | +764.7% | 12,5 k € | +120.0% | 5,7 k € | -95.3% | 120,5 k € | +27.6% | 94,4 k € | +24.2% | 76,0 k € | +503.7% | 12,6 k € | -79.4% | 61,1 k € | -21.9% | 78,2 k € | +99.5% | 39,2 k € | -37.8% | 63,0 k € | -18.0% | 76,9 k € | +42.5% | 53,9 k € | +140.8% | 22,4 k € | |
| Profit/loss | 299,5 k € | +13.5% | 263,9 k € | +65.8% | 159,1 k € | +198.3% | 53,4 k € | -56.5% | 122,6 k € | +48.1% | 82,8 k € | +5173.9% | -1,6 k € | +65.1% | -4,7 k € | -106.7% | 70,0 k € | +28.7% | 54,4 k € | +21.6% | 44,7 k € | +607.6% | 6,3 k € | -87.8% | 51,9 k € | -11.7% | 58,7 k € | +138.0% | 24,7 k € | -44.6% | 44,6 k € | -7.2% | 48,0 k € | +44.4% | 33,3 k € | +174.9% | 12,1 k € | |
| Equity | 755,2 k € | +65.7% | 455,7 k € | +33.3% | 341,7 k € | -29.2% | 482,6 k € | +12.4% | 429,2 k € | +40.0% | 306,6 k € | +2.6% | 298,8 k € | -0.5% | 300,4 k € | -1.5% | 305,1 k € | +16.4% | 262,1 k € | +11.7% | 234,7 k € | -8.3% | 255,9 k € | +2.5% | 249,6 k € | +5.0% | 237,8 k € | +13.8% | 209,0 k € | +13.4% | 184,3 k € | +19.1% | 154,7 k € | +41.8% | 109,1 k € | +39.4% | 78,2 k € | |
| Total assets | 2,1 M € | +44.0% | 1,4 M € | +23.2% | 1,2 M € | +1.0% | 1,2 M € | +16.2% | 1,0 M € | -6.2% | 1,1 M € | +8.6% | 983,6 k € | -8.0% | 1,1 M € | +0.9% | 1,1 M € | +15.4% | 918,1 k € | +17.7% | 779,9 k € | +16.9% | 666,8 k € | -11.1% | 750,4 k € | +20.0% | 625,5 k € | +15.6% | 541,1 k € | +44.0% | 375,7 k € | +0.9% | 372,2 k € | +7.8% | 345,3 k € | +14.5% | 301,5 k € | |
| Cash | 555,8 k € | +36.5% | 407,2 k € | +50.7% | 270,2 k € | -33.5% | 406,6 k € | +58.7% | 256,2 k € | -22.2% | 329,3 k € | +111.7% | 155,5 k € | -27.1% | 213,2 k € | +16.1% | 183,6 k € | +60.6% | 114,3 k € | +17.9% | 96,9 k € | +26.1% | 76,9 k € | -57.2% | 179,7 k € | +31.7% | 136,5 k € | +53.8% | 88,8 k € | +110.7% | 42,1 k € | +229.5% | 12,8 k € | -65.0% | 36,6 k € | +70.3% | 21,5 k € | |
| Debts | 1,3 M € | +34.2% | 987,3 k € | +19.0% | 829,5 k € | +22.4% | 677,8 k € | +19.1% | 569,2 k € | -24.6% | 754,5 k € | +10.6% | 682,0 k € | -10.9% | 765,8 k € | +2.1% | 750,1 k € | +14.9% | 653,1 k € | +23.8% | 527,7 k € | +28.9% | 409,4 k € | -18.3% | 500,8 k € | +29.9% | 385,7 k € | +16.2% | 332,1 k € | +73.6% | 191,3 k € | -11.7% | 216,8 k € | -7.1% | 233,4 k € | +5.2% | 222,0 k € | |
| Staff | 72 | 81,5 | 80,2 | 77,4 | 73,6 | 70,2 | 66,2 | 67,8 | 65,1 | 62,4 | 63,1 | 55,8 | 58,2 | 50,7 | 44,8 | 41,3 | 40,4 | 34,2 | 31,9 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+36.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTRIO is a Private limited company incorporated in 1994. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Deerlijk. It employs on average 72,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette