ACTIVE

DRAGINTRA

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Financial year 2024 · closed on 31/12/2024

Net result

185,7 k €

-61.9% YoY

Gross margin

3,8 M €

+4.1% YoY

Equity

1,8 M €

+11.7% YoY

Workforce

44,4 ETP

-1.3% YoY

What does DRAGINTRA do?

DRAGINTRA is a Private limited company incorporated in 1998. Its main activity is: Computer programming activities. Its registered office is in Kapellen. It employs on average 44,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.345.352

Incorporation

06/01/1998

Legal form

Private limited company

Registered office

Selstbaan 21
2950 Kapellen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

44,4 ETP

Activities (NACE)

62010Computer programming activities· main 62020Computer consultancy activities 62100Computer programming, consultancy and related activities 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Joint committees (3)

200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,8 M €	+4.1%	3,6 M €	+1.1%	3,6 M €	+34.5%	2,7 M €	+18.9%	2,2 M €	+1.0%	2,2 M €	+44.7%	1,5 M €	-11.8%	1,7 M €	+19.2%	1,5 M €	+15.7%	1,3 M €	+33.3%	943,6 k €	+2.0%	924,9 k €	+26.0%	734,3 k €	+32.1%	555,9 k €	+18.7%	468,2 k €	+38.1%	339 k €	+32.2%	256,5 k €	-10.4%	286,4 k €	-13.3%	330,2 k €
EBITDA	835,9 k €	+33.3%	627,1 k €	-28.5%	877,4 k €	+226%	269 k €	+13.5%	237 k €	-42.3%	410,7 k €	+951%	39,1 k €	-68.9%	125,5 k €	-28.0%	174,3 k €	-40.9%	295 k €	+192%	101 k €	-40.4%	169,5 k €	+159%	65,5 k €	+10.6%	59,2 k €	-43.0%	103,8 k €	+53.5%	67,6 k €	+134%	28,9 k €	+34.8%	21,5 k €	-59.2%	52,6 k €
Operating result	432,2 k €	-7.7%	468,3 k €	-37.1%	744,4 k €	+357%	163 k €	+5.7%	154,2 k €	-55.0%	342,3 k €	+1117%	-33,6 k €	-156%	60,1 k €	-33.4%	90,2 k €	-59.4%	222,4 k €	+719%	27,2 k €	-68.2%	85,5 k €	+2752%	3 k €	+250%	-2 k €	-104%	44,6 k €	+82.7%	24,4 k €	+670%	3,2 k €	+431%	-958,5 €	-1676%	60,8 €
Net result	185,7 k €	-61.9%	488 k €	-6.8%	523,7 k €	+445%	96 k €	+488%	16,3 k €	-92.3%	212,5 k €	+568%	-45,4 k €	-812%	6,4 k €	-95.8%	153,3 k €	-56.5%	352,6 k €	+2836%	12 k €	-65.2%	34,6 k €	+307%	-16,7 k €	+18.4%	-20,5 k €	-478%	5,4 k €	-70.6%	18,4 k €	+290%	-9,7 k €	-6.4%	-9,1 k €	-418%	2,9 k €
Balance sheet
Equity	1,8 M €	+11.7%	1,6 M €	+44.4%	1,1 M €	+25.6%	874,9 k €	+12.3%	778,8 k €	+2.1%	762,5 k €	+38.6%	550 k €	-7.6%	595,4 k €	+1.1%	589 k €	+35.2%	435,7 k €	+424%	83,1 k €	+16.9%	71,1 k €	+94.6%	36,5 k €	-31.4%	53,2 k €	-30.1%	76,2 k €	+7.5%	70,8 k €	+73.5%	40,8 k €	-19.2%	50,5 k €	-30.3%	72,5 k €
Total assets	4,2 M €	-12.0%	4,8 M €	+13.3%	4,2 M €	+48.4%	2,9 M €	+28.7%	2,2 M €	+15.1%	1,9 M €	+17.3%	1,6 M €	+23.0%	1,3 M €	+10.5%	1,2 M €	+11.0%	1,1 M €	-4.9%	1,1 M €	+100.0%	574,2 k €	+30.2%	441,1 k €	+2.0%	432,3 k €	-1.4%	438,4 k €	+3.7%	422,9 k €	+54.3%	274,1 k €	-15.1%	322,7 k €	-16.4%	386,1 k €
Cash	448,7 k €	+16.5%	385 k €	-9.5%	425,5 k €	+72.4%	246,8 k €	+198%	82,9 k €	-14.8%	97,4 k €	-51.7%	201,6 k €	+85.8%	108,5 k €	+3.3%	105 k €	+0.6%	104,4 k €	-14.9%	122,6 k €	+650%	16,4 k €	+27.6%	12,8 k €	-83.0%	75,3 k €	+825%	8,1 k €	-87.1%	63,1 k €	+31.4%	48 k €	-29.8%	68,4 k €	+6.0%	64,6 k €
Debts	2,5 M €	-17.3%	3 M €	-0.3%	3 M €	+71.3%	1,7 M €	+41.9%	1,2 M €	+24.3%	987,3 k €	+9.2%	904,2 k €	+21.6%	743,5 k €	+19.4%	623 k €	-5.1%	656,5 k €	-37.2%	1 M €	+108%	503,1 k €	+24.4%	404,6 k €	+6.7%	379 k €	+4.6%	362,3 k €	+2.9%	352,1 k €	+50.9%	233,2 k €	-14.3%	272,2 k €	-13.2%	313,6 k €
Other
Workforce	44,4 ETP	-1.3%	45,0 ETP	-1.3%	45,6 ETP	-4.8%	47,9 ETP	+11.1%	43,1 ETP	+19.1%	36,2 ETP	+23.1%	29,4 ETP	+7.7%	27,3 ETP	+45.2%	18,8 ETP	+49.2%	12,6 ETP	+5.9%	11,9 ETP	+13.3%	10,5 ETP	+23.5%	8,5 ETP	-12.4%	9,7 ETP	+61.7%	6,0 ETP	-16.7%	7,2 ETP	+24.1%	5,8 ETP	-24.7%	7,7 ETP	+13.2%	6,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Carl Bruce

Director · since 24 décembre 2024

Active

Rob Hallet

Director · since 24 décembre 2024

Active

Ended mandates

Alexander Dietrich

Director · since 20 décembre 2017

Ended

Alexander Dietrich

Manager · since 20 décembre 2017

Ended

Piet Middelkoop

Director · since 20 décembre 2017

Ended

Piet Middelkoop

Manager · since 20 décembre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
FLEETEXPERT● Active	0873.438.973
TRISIS● Active	0563.824.574

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	11/03/2026	01/10/2024	13/09/2023	10/05/2022	01/07/2021	21/01/2021
General meeting	06/03/2026	30/09/2024	08/09/2023	09/05/2022	30/06/2021	11/12/2020
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/03/2026	11/03/2026	Dutch	PDF
Abridged model	31/12/2023	30/09/2024	01/10/2024	Dutch	PDF
Abridged model	31/12/2022	08/09/2023	13/09/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	10/05/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/12/2020	21/01/2021	Dutch	PDF
Abridged modelCorrection	31/12/2018	20/12/2019	01/12/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	20/12/2019	18/08/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	27/11/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	19/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	13/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	05/06/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	18/08/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 2 active · 10 ended

Active mandates

Carl Bruce

Director · since 24 décembre 2024

Active

Rob Hallet

Director · since 24 décembre 2024

Active

Ended mandates

Alexander Dietrich

Director · since 20 décembre 2017

Ended

Alexander Dietrich

Manager · since 20 décembre 2017

Ended

Piet Middelkoop

Director · since 20 décembre 2017

Ended

Piet Middelkoop

Manager · since 20 décembre 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/07/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024185,7 k €↓
2023
Annual accounts 2023488 k €↓
2022
Annual accounts 2022523,7 k €↑
2021
Annual accounts 202196 k €↑
2020
Annual accounts 202016,3 k €↓
2019
Annual accounts 2019212,5 k €↑
2018
Annual accounts 2018-45,4 k €↓
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 2016153,3 k €↓
2015
Annual accounts 2015352,6 k €↑
2014
Annual accounts 201412 k €↓
2013
Annual accounts 201334,6 k €↑
2012
Annual accounts 2012-16,7 k €↑
2011
Annual accounts 2011-20,5 k €↓
2010
Annual accounts 20105,4 k €↓
2009
Annual accounts 200918,4 k €↑
2008
Annual accounts 2008-9,7 k €↓
2007
Annual accounts 2007-9,1 k €↓
2006
Annual accounts 20062,9 k €
06/01/1998
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DRAGINTRA

Overview

What does DRAGINTRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline