Private limited company · Zedelgem · incorporated on 16/12/1997 · 1,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 3,6 M € | -71.6% | 12,8 M € | -17.7% | 15,5 M € | -0.6% | 15,6 M € | -19.7% | 19,5 M € | -23.8% | 25,5 M € | -6.4% | 27,3 M € | +18.7% | 23,0 M € | +83.7% | 12,5 M € | +19.6% | 10,5 M € | -8.7% | 11,5 M € | — | — | ||||||||
| Gross margin | 246,0 k € | +60.9% | 152,9 k € | +17.1% | 130,6 k € | +186.4% | -151,1 k € | -228.9% | 117,3 k € | — | — | — | — | — | — | — | — | — | — | — | 3,0 M € | +43.4% | 2,1 M € | |||||||||||||
| EBITDA | 30,4 k € | +217.3% | -25,9 k € | +64.3% | -72,6 k € | +73.1% | -269,5 k € | -146.3% | -109,4 k € | +81.3% | -584,7 k € | -191.7% | 637,3 k € | -62.4% | 1,7 M € | +33.7% | 1,3 M € | -2.1% | 1,3 M € | -21.3% | 1,6 M € | -51.6% | 3,4 M € | +13.7% | 3,0 M € | +43.4% | 2,1 M € | +22.2% | 1,7 M € | +3.0% | 1,7 M € | +20.0% | 1,4 M € | +64.4% | 838,7 k € | |
| Operating profit | 61,7 k € | +181.6% | -75,6 k € | +26.9% | -103,4 k € | +70.3% | -348,5 k € | -99.0% | -175,1 k € | +75.4% | -711,6 k € | -654.6% | 128,3 k € | -81.4% | 689,0 k € | +131.5% | 297,6 k € | +68.5% | 176,6 k € | -58.3% | 423,4 k € | -56.6% | 976,4 k € | +33.2% | 732,9 k € | +66.4% | 440,3 k € | +73.7% | 253,5 k € | -11.4% | 286,1 k € | +328.2% | 66,8 k € | +176.4% | -87,4 k € | |
| Profit/loss | 42,9 k € | +109.3% | -461,5 k € | -345.3% | -103,6 k € | +70.0% | -345,5 k € | -83.0% | -188,7 k € | +75.3% | -765,4 k € | -2826.6% | -26,2 k € | -107.8% | 334,8 k € | +279.3% | 88,3 k € | +719.7% | -14,2 k € | -106.2% | 228,8 k € | -68.2% | 719,9 k € | +169.1% | 267,5 k € | +45.3% | 184,0 k € | +46.3% | 125,8 k € | -51.2% | 257,8 k € | +13.1% | 228,0 k € | -42.4% | 395,9 k € | |
| Equity | 747,1 k € | +6.1% | 704,2 k € | -39.6% | 1,2 M € | -8.2% | 1,3 M € | -21.4% | 1,6 M € | -10.5% | 1,8 M € | -29.8% | 2,6 M € | -1.0% | 2,6 M € | +14.8% | 2,3 M € | +4.1% | 2,2 M € | -2.1% | 2,2 M € | -18.9% | 2,7 M € | +19.5% | 2,3 M € | +20.0% | 1,9 M € | +14.0% | 1,7 M € | +31.6% | 1,3 M € | +25.4% | 1,0 M € | +8.3% | 936,5 k € | |
| Total assets | 1,3 M € | -6.3% | 1,4 M € | -1.8% | 1,4 M € | -18.1% | 1,8 M € | -17.8% | 2,1 M € | -33.3% | 3,2 M € | -51.3% | 6,6 M € | -48.3% | 12,8 M € | +8.0% | 11,8 M € | -3.9% | 12,3 M € | +3.3% | 11,9 M € | -37.7% | 19,1 M € | +11.8% | 17,1 M € | +68.9% | 10,1 M € | +7.5% | 9,4 M € | +1.6% | 9,3 M € | +22.7% | 7,6 M € | +61.1% | 4,7 M € | |
| Cash | 142,8 k € | -9.1% | 157,1 k € | -38.8% | 256,9 k € | +66.9% | 153,9 k € | -25.1% | 205,3 k € | -17.7% | 249,5 k € | +291.9% | 63,7 k € | -74.4% | 249,1 k € | +56.3% | 159,3 k € | +197.3% | 53,6 k € | -91.9% | 662,3 k € | -34.5% | 1,0 M € | +62.2% | 623,9 k € | +345.0% | 140,2 k € | -57.1% | 326,7 k € | -3.1% | 337,1 k € | +102.0% | 166,9 k € | -20.1% | 208,9 k € | |
| Debts | 578,4 k € | -18.6% | 710,2 k € | +158.4% | 274,8 k € | -38.1% | 443,8 k € | -7.0% | 477,5 k € | -65.0% | 1,4 M € | -65.8% | 4,0 M € | -60.5% | 10,1 M € | +7.1% | 9,4 M € | -5.8% | 10,0 M € | +4.3% | 9,6 M € | -40.5% | 16,1 M € | +9.3% | 14,8 M € | +81.1% | 8,1 M € | +5.9% | 7,7 M € | -3.4% | 8,0 M € | +22.3% | 6,5 M € | +74.2% | 3,7 M € | |
| Staff | 1,1 | 1 | 1,7 | 0,7 | 0,1 | 4,5 | 20,1 | 21,8 | 20,1 | 21,2 | 17,2 | 54,1 | 47,6 | 35,4 | 36,7 | 41,6 | 34,6 | 26 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-9.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Rtragro is a Private limited company incorporated in 1997. Its main activity is: Site preparation. Its registered office is in Zedelgem. It employs on average 1,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette