Public limited company · Kapellen · incorporated on 30/03/1995 · 1,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 104,9 k € | -30.8% | 151,7 k € | +58.7% | 95,6 k € | -53.5% | 205,7 k € | -12.6% | 235,4 k € | |||||||||||||||
| Gross margin | 169,4 k € | +1959.8% | 8,2 k € | -98.3% | 479,2 k € | -40.3% | 802,9 k € | +1.4% | 792,0 k € | +112.3% | 373,1 k € | -15.8% | 442,9 k € | +225.9% | 135,9 k € | -27.4% | 187,1 k € | -5.2% | 197,3 k € | +212.6% | 63,1 k € | -9.5% | 69,7 k € | +29.0% | 54,1 k € | +103.6% | 26,6 k € | -1.5% | 27,0 k € | -65.4% | 78,0 k € | +337.3% | -32,9 k € | -153.4% | 61,6 k € | -42.1% | 106,3 k € | |
| EBITDA | 132,3 k € | +691.5% | -22,4 k € | -105.1% | 442,3 k € | -42.9% | 774,3 k € | +0.5% | 770,5 k € | +123.0% | 345,6 k € | -18.8% | 425,3 k € | +234.3% | 127,2 k € | -28.9% | 179,1 k € | -5.6% | 189,6 k € | +258.8% | 52,8 k € | -7.5% | 57,2 k € | +13.8% | 50,2 k € | +113.0% | 23,6 k € | -7.2% | 25,4 k € | -64.8% | 72,1 k € | +273.8% | -41,5 k € | -169.3% | 59,9 k € | -42.3% | 103,7 k € | |
| Operating profit | 51,7 k € | +150.5% | -102,4 k € | -128.1% | 363,7 k € | -45.8% | 671,5 k € | -5.4% | 710,0 k € | +147.4% | 286,9 k € | -20.4% | 360,5 k € | +300.3% | 90,0 k € | +3.1% | 87,3 k € | -45.1% | 159,0 k € | +583.4% | 23,3 k € | +18.7% | 19,6 k € | +173.3% | 7,2 k € | +149.8% | -14,4 k € | +40.4% | -24,2 k € | -219.3% | 20,3 k € | +122.2% | -91,3 k € | -481.8% | 23,9 k € | -65.8% | 69,8 k € | |
| Profit/loss | 44,5 k € | +141.2% | -108,1 k € | -140.0% | 269,9 k € | -44.3% | 484,5 k € | -5.5% | 512,6 k € | +172.9% | 187,8 k € | -44.3% | 337,1 k € | +612.4% | 47,3 k € | -19.8% | 59,0 k € | -57.5% | 138,7 k € | +2116.5% | -6,9 k € | +49.1% | -13,5 k € | -173.7% | -4,9 k € | +88.7% | -43,9 k € | +14.5% | -51,3 k € | -322.8% | -12,1 k € | +91.0% | -134,4 k € | -609.2% | -19,0 k € | -149.9% | 38,0 k € | |
| Equity | 3,3 M € | +1.4% | 3,3 M € | -3.2% | 3,4 M € | +8.7% | 3,1 M € | +18.5% | 2,6 M € | +24.4% | 2,1 M € | +9.8% | 1,9 M € | +21.3% | 1,6 M € | +3.1% | 1,5 M € | +4.0% | 1,5 M € | +10.4% | 1,3 M € | -0.5% | 1,3 M € | -1.0% | 1,4 M € | -0.4% | 1,4 M € | +1156.1% | -128,7 k € | -66.2% | -77,4 k € | -18.6% | -65,3 k € | -194.5% | 69,1 k € | -21.5% | 88,1 k € | |
| Total assets | 3,7 M € | -10.1% | 4,2 M € | +4.5% | 4,0 M € | +0.5% | 4,0 M € | +11.7% | 3,5 M € | +15.2% | 3,1 M € | +1.6% | 3,0 M € | +15.7% | 2,6 M € | +8.7% | 2,4 M € | +23.5% | 2,0 M € | +1.6% | 1,9 M € | -0.1% | 1,9 M € | -5.5% | 2,0 M € | +3.4% | 2,0 M € | +275.3% | 524,6 k € | -35.6% | 814,4 k € | -8.1% | 886,6 k € | +7.2% | 827,0 k € | -8.7% | 906,2 k € | |
| Cash | 82,5 k € | +203.7% | 27,2 k € | -84.1% | 171,4 k € | +731.2% | 20,6 k € | +1766.3% | 1,1 k € | +9945.5% | 11,0 € | -99.3% | 1,5 k € | -90.4% | 15,6 k € | +594.9% | 2,2 k € | +11694.7% | 19,0 € | +1800.0% | 1,0 € | -99.3% | 147,0 € | -93.7% | 2,3 k € | +1356.3% | 160,0 € | -29.8% | 228,0 € | -94.6% | 4,2 k € | +2628.6% | 154,0 € | 0.0% | 154,0 € | -99.7% | 60,0 k € | |
| Debts | 431,0 k € | -52.0% | 897,5 k € | +46.9% | 611,2 k € | -29.1% | 861,5 k € | -7.5% | 931,8 k € | -4.5% | 976,1 k € | -12.5% | 1,1 M € | +7.2% | 1,0 M € | +20.4% | 864,1 k € | +80.3% | 479,1 k € | -18.4% | 587,3 k € | +1.0% | 581,5 k € | -14.5% | 680,5 k € | +11.7% | 609,2 k € | -6.8% | 653,4 k € | -26.7% | 891,8 k € | -6.3% | 952,0 k € | +32.7% | 717,1 k € | -9.0% | 788,1 k € | |
| Staff | 1,3 | 1,3 | 1,3 | 1,5 | 0,6 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+203.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERTRACO is a Public limited company incorporated in 1995. Its main activity is: Raising of horses and other equines. Its registered office is in Kapellen. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette