ETRI
0456.240.191 · rovalta.com · 23/09/2026
ACTIVE
ETRI
Financial year 2024 · closed on 31/12/2024
Net result
-44,9 k €
-166.9% YoY
Gross margin
-35,2 k €
-122.0% YoY
Equity
1,4 M €
-3.0% YoY
Overview
What does ETRI do?
ETRI is a Public limited company incorporated in 1995. Its main activity is: Other information technology and computer service activities. Its registered office is in Deinze.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.240.191
Incorporation
12/10/1995
Legal form
Public limited company
Registered office
Emiel Clauslaan 95 B box /103
9800 Deinze · FlandreSee on map
9800 Deinze · FlandreSee on map
Contributed capital
62 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 218
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -35,2 k € | -122% | 160,5 k € | +425% | 30,6 k € | -81.2% | 162,4 k € | +14.8% | 141,5 k € | -3.6% | 146,7 k € | -31.2% | 213,3 k € | +21.1% | 176,2 k € | +38.0% | 127,7 k € | +16.9% | 109,3 k € | +62.9% | 67,1 k € | -71.4% | 234,2 k € | -21.2% | 297,1 k € | -38.7% | 484,3 k € | +17.5% | 412,2 k € | +4.4% | 394,7 k € | -11.8% | 447,6 k € |
| EBITDA | -44,6 k € | -130% | 150,7 k € | +523% | 24,2 k € | -83.8% | 149,7 k € | +111% | 70,9 k € | -48.4% | 137,4 k € | -33.3% | 206 k € | +18.0% | 174,5 k € | +41.9% | 123 k € | +101% | 61,1 k € | +3.4% | 59,1 k € | +31.0% | 45,1 k € | -58.3% | 108,3 k € | -61.7% | 283 k € | +29.2% | 218,9 k € | +33.7% | 163,8 k € | -28.9% | 230,5 k € |
| Operating result | -44,9 k € | -131% | 144,3 k € | +2207% | 6,3 k € | -95.3% | 131,8 k € | +150% | 52,8 k € | -55.7% | 119,4 k € | -36.7% | 188,7 k € | +14.3% | 165 k € | +39.8% | 118,1 k € | +126% | 52,2 k € | +17.4% | 44,5 k € | +2048% | 2,1 k € | -96.6% | 60,2 k € | -71.7% | 212,7 k € | +47.9% | 143,9 k € | +88.3% | 76,4 k € | -46.4% | 142,5 k € |
| Net result | -44,9 k € | -167% | 67 k € | +1530% | 4,1 k € | -96.4% | 113,7 k € | +188% | 39,4 k € | -66.7% | 118,5 k € | -34.9% | 182,2 k € | +13.9% | 160 k € | +36.5% | 117,2 k € | +533% | 18,5 k € | -66.4% | 55,2 k € | +435% | -16,5 k € | -226% | 13,1 k € | -87.3% | 103,1 k € | +5.8% | 97,4 k € | +74.9% | 55,7 k € | -58.8% | 135 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | -3.0% | 1,5 M € | +4.8% | 1,4 M € | +0.3% | 1,4 M € | +8.8% | 1,3 M € | +3.2% | 1,2 M € | +10.5% | 1,1 M € | +36.9% | 824,3 k € | +24.1% | 664,3 k € | +21.4% | 547 k € | +3.5% | 528,5 k € | +38.3% | 382,2 k € | -4.1% | 398,7 k € | +3.4% | 385,6 k € | +36.5% | 282,5 k € | +52.6% | 185,1 k € | +2.1% | 181,3 k € |
| Total assets | 1,6 M € | -5.3% | 1,7 M € | +10.3% | 1,6 M € | -9.4% | 1,7 M € | +8.4% | 1,6 M € | -2.0% | 1,6 M € | +12.4% | 1,4 M € | +39.0% | 1 M € | +27.4% | 812,7 k € | -27.9% | 1,1 M € | +2.2% | 1,1 M € | -12.5% | 1,3 M € | -8.3% | 1,4 M € | -39.3% | 2,3 M € | +48.0% | 1,5 M € | +63.0% | 938,8 k € | +63.5% | 574 k € |
| Cash | 13,3 € | – | 3,4 k € | +19.0% | 2,9 k € | -52.9% | 6,1 k € | -72.6% | 22,3 k € | +14767% | 150,2 € | -99.1% | 17,5 k € | -13.6% | 20,3 k € | -33.2% | 30,4 k € | -0.3% | 30,5 k € | +130% | 13,3 k € | +31.5% | 10,1 k € | -51.4% | 20,8 k € | -63.1% | 56,3 k € | +266% | 15,4 k € | +2053% | 714,1 € | ||
| Debts | 199,8 k € | -18.8% | 246 k € | +61.5% | 152,3 k € | -52.0% | 317,5 k € | +6.3% | 298,6 k € | -19.4% | 370,5 k € | +19.2% | 310,9 k € | +47.4% | 211 k € | +42.2% | 148,4 k € | -74.4% | 580,7 k € | +1.0% | 574,7 k € | -34.6% | 878,6 k € | -10.0% | 976 k € | -48.0% | 1,9 M € | +50.5% | 1,2 M € | +68.9% | 738,6 k € | +88.1% | 392,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 3,5 ETP | -16.7% | 4,2 ETP | -12.5% | 4,8 ETP | -7.7% | 5,2 ETP | +4.0% | 5,0 ETP | -5.7% | 5,3 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 17 ended
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2025 | 29/10/2024 | 06/10/2023 | 08/11/2022 | 28/10/2021 | 01/12/2020 |
| General meeting | 06/06/2025 | 02/10/2024 | 29/09/2023 | 15/10/2022 | 21/10/2021 | 26/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 06/06/2025 | 19/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 02/10/2024 | 29/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/09/2023 | 06/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/10/2022 | 08/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/10/2021 | 28/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/11/2020 | 01/12/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/06/2020 | 27/06/2020 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 05/02/2018 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/09/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2011 | 19/04/2013 | 04/06/2013 | Dutch | |
| Abridged model | 31/12/2010 | 16/04/2012 | 10/05/2012 | Dutch | |
| Abridged model | 31/12/2009 | 29/11/2010 | 06/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 20/01/2009 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 06/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 17 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates11/10/2024ONTSLAGEN - BENOEMINGEN
- Registered office28/12/2022MAATSCHAPPELIJKE ZETEL
- Registered office04/03/2022MAATSCHAPPELIJKE ZETEL
- Mandates27/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates01/07/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office08/05/2017MAATSCHAPPELIJKE ZETEL
- Mandates18/05/2012MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-44,9 k €↓
- 2023Annual accounts 202367 k €↑
- 2022Annual accounts 20224,1 k €↓
- 2021Annual accounts 2021113,7 k €↑
- 2020Annual accounts 202039,4 k €↓
- 2019Annual accounts 2019118,5 k €↓
- 2018Annual accounts 2018182,2 k €↑
- 2016Annual accounts 2016160 k €↑
- 2015Annual accounts 2015117,2 k €↑
- 2014Annual accounts 201418,5 k €↓
- 2013Annual accounts 201355,2 k €↑
- 2011Annual accounts 2011-16,5 k €↓
- 2010Annual accounts 201013,1 k €↓
- 2009Annual accounts 2009103,1 k €↑
- 2008Annual accounts 200897,4 k €↑
- 2007Annual accounts 200755,7 k €↓
- 2006Annual accounts 2006135 k €
- 12/10/1995IncorporationPublic limited company