CETRAX
0458.637.081 · rovalta.com · 23/09/2026
NORMAL SITUATION
CETRAX
Financial year 2023 · closed on 18/12/2023
Net result
4,7 k €
-9.9% YoY
Gross margin
5,6 k €
-48.0% YoY
Equity
817,3 €
-93.9% YoY
Company — Normal situation.
Overview
What does CETRAX do?
CETRAX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.637.081
Legal form
Private company with limited liability
Contributed capital
6 205,33 €
Latest accounts
18/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 5,6 k € | -48.0% | 10,8 k € | +55.5% | 7 k € | -58.3% | 16,7 k € | +228% | -13 k € | -318% | 6 k € | +1.0% | 5,9 k € | -20.3% | 7,4 k € | -10.0% | 8,3 k € | -15.0% | 9,7 k € | -51.2% | 19,9 k € | +667% | 2,6 k € | -28.3% | 3,6 k € | +5.6% | 3,4 k € | -59.9% | 8,6 k € | +297% | 2,2 k € | -67.7% | 6,7 k € | +321% | -3 k € |
| EBITDA | 5 k € | -47.5% | 9,5 k € | +82.5% | 5,2 k € | -65.1% | 15 k € | +197% | -15,5 k € | -368% | 5,8 k € | +1.0% | 5,7 k € | -20.6% | 7,2 k € | -10.5% | 8,1 k € | -15.3% | 9,5 k € | -51.8% | 19,7 k € | +821% | 2,1 k € | -32.5% | 3,2 k € | +14.9% | 2,8 k € | -63.7% | 7,6 k € | +366% | 1,6 k € | -73.8% | 6,2 k € | +257% | -4 k € |
| Operating result | 5 k € | -47.5% | 9,5 k € | +227% | -7,5 k € | -441% | 2,2 k € | +108% | -28,2 k € | -589% | 5,8 k € | +1.0% | 5,7 k € | -20.6% | 7,2 k € | -10.5% | 8,1 k € | -13.2% | 9,3 k € | -53.0% | 19,7 k € | +821% | 2,1 k € | -24.2% | 2,8 k € | +387% | -984,9 € | -122% | 4,4 k € | +281% | -2,4 k € | -358% | 944 € | +110% | -9,3 k € |
| Net result | 4,7 k € | -9.9% | 5,2 k € | +164% | -8,2 k € | -578% | 1,7 k € | +106% | -29,1 k € | -1024% | 3,1 k € | -5.6% | 3,3 k € | -14.2% | 3,9 k € | -2.1% | 4 k € | -22.2% | 5,1 k € | -56.9% | 11,8 k € | +166% | 4,4 k € | +533% | 702,6 € | +129% | -2,4 k € | -199% | 2,4 k € | +155% | -4,5 k € | -227% | -1,4 k € | -105% | 29,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 817,3 € | -93.9% | 13,5 k € | +63.6% | 8,2 k € | -50.0% | 16,5 k € | +0.8% | 16,3 k € | -64.0% | 45,4 k € | +7.4% | 42,3 k € | +8.6% | 39 k € | +11.1% | 35,1 k € | +12.8% | 31,1 k € | +19.7% | 26 k € | +83.7% | 14,1 k € | +45.9% | 9,7 k € | +7.8% | 9 k € | -21.1% | 11,4 k € | +27.1% | 9 k € | -33.2% | 13,4 k € | -9.2% | 14,8 k € |
| Total assets | 817,3 € | -96.6% | 23,7 k € | +4.5% | 22,7 k € | -45.9% | 41,9 k € | -21.9% | 53,6 k € | -5.4% | 56,7 k € | +7.0% | 53 k € | -11.6% | 60 k € | +5.1% | 57,1 k € | -24.0% | 75 k € | +4.5% | 71,8 k € | +69.8% | 42,3 k € | -12.1% | 48,1 k € | +1.4% | 47,5 k € | -34.0% | 71,9 k € | +9.3% | 65,8 k € | -4.2% | 68,7 k € | -11.9% | 78 k € |
| Cash | 95,8 € | -99.5% | 19,2 k € | +39.5% | 13,8 k € | -37.4% | 22 k € | +1196% | 1,7 k € | -64.2% | 4,8 k € | +460% | 848,5 € | -75.3% | 3,4 k € | +50.0% | 2,3 k € | -31.9% | 3,4 k € | +5.1% | 3,2 k € | -12.0% | 3,6 k € | +21.7% | 3 k € | +64.7% | 1,8 k € | -56.3% | 4,2 k € | -48.9% | 8,1 k € | +218% | 2,6 k € | -74.8% | 10,2 k € |
| Debts | – | 10,2 k € | -28.2% | 14,3 k € | -43.6% | 25,3 k € | -32.1% | 37,3 k € | +231% | 11,3 k € | +5.2% | 10,7 k € | -49.0% | 21 k € | -4.5% | 22 k € | -49.9% | 44 k € | -4.1% | 45,8 k € | +62.8% | 28,2 k € | -8.1% | 30,6 k € | +0.5% | 30,5 k € | -42.0% | 52,5 k € | +8.0% | 48,7 k € | +2.6% | 47,4 k € | -14.7% | 55,6 k € | |
Governance
Board of directors
Seen on filing of 18/12/2023 · 2 active · 2 ended
Active mandates
Michel Traen
ActiveRegine Bousson
ActiveEnded mandates
Michel Traen
EndedRégine Bousson
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 18/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/02/2024 | 25/07/2023 | 11/08/2022 | 05/08/2021 | 31/07/2020 | 30/08/2019 |
| General meeting | – | 30/06/2023 | 09/08/2022 | 30/07/2021 | 17/07/2020 | 30/08/2019 |
| 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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Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 18/12/2023 | — | 16/02/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 25/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 09/08/2022 | 11/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/07/2021 | 05/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 17/07/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/08/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 14/08/2018 | 20/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/07/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/08/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/07/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/07/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/05/2011 | 14/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/07/2010 | 17/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/03/2009 | 13/03/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/03/2008 | 27/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/08/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 31/07/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 28/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 27/06/2004 | 30/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 29/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 27/06/2002 | 22/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 27/06/2001 | 29/10/2001 | Dutch |
Valuation
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.
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 18/12/2023 · 2 active · 2 ended
Active mandates
Michel Traen
ActiveRegine Bousson
ActiveEnded mandates
Michel Traen
EndedRégine Bousson
EndedShareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Registered office22/07/2020MAATSCHAPPELIJKE ZETEL
- Capital / shares08/01/2003KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2023Annual accounts 20234,7 k €↓
- 2022Annual accounts 20225,2 k €↑
- 2021Annual accounts 2021-8,2 k €↓
- 2020Annual accounts 20201,7 k €↑
- 2019Annual accounts 2019-29,1 k €↓
- 2018Annual accounts 20183,1 k €↓
- 2017Annual accounts 20173,3 k €↓
- 2016Annual accounts 20163,9 k €↓
- 2015Annual accounts 20154 k €↓
- 2014Annual accounts 20145,1 k €↓
- 2013Annual accounts 201311,8 k €↑
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 2011702,6 €↑
- 2010Annual accounts 2010-2,4 k €↓
- 2009Annual accounts 20092,4 k €↑
- 2008Annual accounts 2008-4,5 k €↓
- 2007Annual accounts 2007-1,4 k €↓
- 2006Annual accounts 200629,6 k €