NORMAL SITUATION

AGRO-TRA

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Financial year 2024 · closed on 31/07/2024
Net result
5,1 k €
+17.4% YoY
Gross margin
111,8 k €
-50.5% YoY
Equity
513,6 k €
+1.0% YoY
Workforce
1,8 ETP
-21.7% YoY

Company — Normal situation.

What does AGRO-TRA do?

AGRO-TRA is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.120.130
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/07/2024
Average workforce
1,8 ETP
Joint committees (3)
  • 140
  • 14003
  • 14004
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin111,8 k €225,7 k €354,2 k €258,2 k €219,6 k €192,2 k €136,7 k €112,7 k €62,7 k €160,5 k €297,8 k €289,4 k €233,7 k €239 k €-10,2 k €-5,1 k €-8,5 k €
EBITDA42,9 k €77,3 k €181,1 k €115,1 k €136,6 k €102,3 k €63,3 k €97,1 k €-16,5 k €68,7 k €115,9 k €121,8 k €126,1 k €56,8 k €-17,6 k €-5,4 k €-9,2 k €
Operating result12,8 k €1,3 k €70 k €-34,8 k €33,7 k €23,6 k €18,4 k €45,9 k €-42,6 k €-1,1 k €41,5 k €36,2 k €23,6 k €-11,7 k €-86,1 k €-5,4 k €-9,2 k €
Net result5,1 k €4,3 k €68,1 k €-42,9 k €33,5 k €14,3 k €11 k €59,1 k €6,1 k €13,2 k €37,6 k €41,6 k €13,1 k €-17,5 k €61,8 k €120,8 k €10,5 k €
Balance sheet
Equity513,6 k €508,6 k €504,3 k €458,6 k €501,5 k €468 k €453,7 k €442,6 k €428,5 k €422,4 k €409,2 k €371,6 k €330 k €316,8 k €334,3 k €272,5 k €151,8 k €
Total assets867,4 k €1,1 M €1,1 M €1,2 M €952,3 k €926,1 k €700 k €773,6 k €691,6 k €739,3 k €994,1 k €876,3 k €670,4 k €507,4 k €458,5 k €272,5 k €154 k €
Cash10,6 k €2,2 k €7 k €372,8 €73 €122,2 €9,1 k €74,4 €5,1 k €22,1 k €14,7 k €5,3 k €21,6 k €166 k €178,2 k €15,1 k €14,2 k €
Debts353 k €575,8 k €637,6 k €691,1 k €450,8 k €458 k €246,3 k €331 k €263,1 k €245,8 k €584,6 k €504,3 k €334,6 k €190,5 k €123,5 k €–2,2 k €
Other
Workforce1,8 ETP2,3 ETP3,3 ETP2,3 ETP2,3 ETP2,0 ETP2,2 ETP1,1 ETP2,0 ETP2,5 ETP3,2 ETP2,5 ETP2,1 ETP3,1 ETP0,3 ETP––
Governance

Board of directors

Seen on filing of 31/07/2024 · 3 active · 19 ended

Active mandates

Evelien Verstraete

Director

Active
Kris Dekeyser

Director

Active
Peter Kerckhof

Director

Active

Ended mandates

Evelien Verstraete

Director · since 01 janvier 2020

Ended
Kris Dekeyser

Director · since 01 janvier 2020

Ended
Michel Verstraete

Manager · since 15 septembre 2010

Ended
TRANSPORT KRIS DEKEYSER

Manager · since 15 septembre 2010 · 0412.055.703

Represented by / DK-VE BVBA vast vert. Verstraete E.

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/07/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year13 months12 months12 months12 months12 months12 months
Filing date03/02/202531/01/202410/02/202331/01/202201/02/202115/01/2020
General meeting31/07/202430/01/202431/01/202331/01/202227/11/202029/11/2019
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

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/07/202431/07/202403/02/2025DutchPDF
Abridged model30/06/202330/01/202431/01/2024DutchPDF
Abridged model30/06/202231/01/202310/02/2023DutchPDF
Abridged model30/06/202131/01/202231/01/2022DutchPDF
Abridged model30/06/202027/11/202001/02/2021DutchPDF
Abridged model30/06/201929/11/201915/01/2020DutchPDF
Abridged model30/06/201830/11/201815/01/2019DutchPDF
Abridged model30/06/201724/11/201731/01/2018DutchPDF
Abridged model30/06/201625/11/201614/02/2017DutchPDF
Abridged model30/06/201527/11/201529/02/2016DutchPDF
Abridged model30/06/201428/11/201426/01/2015DutchPDF
Abridged model30/06/201329/11/201314/02/2014DutchPDF
Abridged model30/06/201230/11/201231/03/2013DutchPDF
Abridged model30/06/201125/11/201129/02/2012DutchPDF
Abridged model30/06/201026/11/201017/02/2011DutchPDF
Abridged model30/06/200917/12/200915/02/2010DutchPDF
Abridged model30/06/200828/11/200816/12/2008DutchPDF
Abridged model30/06/200730/11/200707/02/2008DutchPDF
Abridged model30/06/200624/11/200627/02/2007DutchPDF
Abridged model30/06/200525/11/200528/04/2006DutchPDF
Abridged model30/06/200410/12/200407/01/2005DutchPDF
Abridged model30/06/200328/11/200324/12/2003DutchPDF
Abridged model30/06/200229/11/200203/01/2003DutchPDF
Abridged model30/06/200130/11/200124/12/2001DutchPDF

View all 29 filings

Estimate

Indicative valuation

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 31/07/2024 · 3 active · 19 ended

Active mandates

Evelien Verstraete

Director

Active
Kris Dekeyser

Director

Active
Peter Kerckhof

Director

Active

Ended mandates

Evelien Verstraete

Director · since 01 janvier 2020

Ended
Kris Dekeyser

Director · since 01 janvier 2020

Ended
Michel Verstraete

Manager · since 15 septembre 2010

Ended
TRANSPORT KRIS DEKEYSER

Manager · since 15 septembre 2010 · 0412.055.703

Represented by / DK-VE BVBA vast vert. Verstraete E.

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring02/09/2024
    MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
    PDF
  • Restructuring27/06/2024
    Neerlegging fusievoorstel
    PDF
  • Mandates16/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates05/03/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates01/10/2010
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2009
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office01/03/2006
    MAATSCHAPPELIJKE ZETEL
    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 20245,1 k €↑
  2. 2023
    Annual accounts 20234,3 k €↓
  3. 2022
    Annual accounts 202268,1 k €↑
  4. 2020
    Annual accounts 2020-42,9 k €↓
  5. 2019
    Annual accounts 201933,5 k €↑
  6. 2018
    Annual accounts 201814,3 k €↑
  7. 2017
    Annual accounts 201711 k €↓
  8. 2016
    Annual accounts 201659,1 k €↑
  9. 2015
    Annual accounts 20156,1 k €↓
  10. 2014
    Annual accounts 201413,2 k €↓
  11. 2013
    Annual accounts 201337,6 k €↓
  12. 2012
    Annual accounts 201241,6 k €↑
  13. 2011
    Annual accounts 201113,1 k €↑
  14. 2010
    Annual accounts 2010-17,5 k €↓
  15. 2009
    Annual accounts 200961,8 k €↓
  16. 2008
    Annual accounts 2008120,8 k €↑
  17. 2007
    Annual accounts 200710,5 k €