NORMAL SITUATION

EUTRACO LOGISTICS

Financial year 2022 · closed on 30/06/2022
Net result
-26,1 k €
+31.4% YoY
Revenue
1,6 M €
+130.4% YoY
Equity
5,6 M €
-1.5% YoY
Workforce
8,2 ETP
-9.9% YoY

Company — Normal situation.

What does EUTRACO LOGISTICS do?

EUTRACO LOGISTICS is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.889.351
Legal form
Public limited company
Contributed capital
325 003,74 €
Latest accounts
30/06/2022
Average workforce
8,2 ETP
Joint committees (3)
  • 140
  • 218
  • 226
Signals
Solid equityGood liquidityPositive cashflowHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2022202120192018201720162015201420122011201020092008200720062005
Income statement
Revenue1,6 M €706,4 k €1,4 M €1,2 M €3 M €6,7 M €5,7 M €12,7 M €12 M €13,2 M €8,5 M €6 M €15 M €12,3 M €9,8 M €8,3 M €
EBITDA-11,3 k €94,9 k €-264,8 k €-97,2 k €1,8 M €-1,1 M €765,5 k €2,2 M €1,9 M €1,4 M €774,6 k €837,5 k €1 M €1,2 M €1 M €1 M €
Operating result-141,4 k €-113,2 k €-454,8 k €-319,9 k €1,5 M €-1,5 M €226,7 k €1,3 M €1,1 M €752,2 k €288,7 k €140,9 k €247,4 k €448,1 k €189,1 k €282,7 k €
Net result-26,1 k €-38 k €-281,9 k €-275,6 k €1,5 M €-855 k €149,4 k €419 k €522,1 k €346,3 k €33,7 k €86,9 k €122 k €262,2 k €129,9 k €174,3 k €
Balance sheet
Equity5,6 M €5,7 M €2,6 M €3 M €3,3 M €1,8 M €2,6 M €2,5 M €2,4 M €2,4 M €1,3 M €1,3 M €1,3 M €1,2 M €957 k €1,3 M €
Total assets9,1 M €7,9 M €4,9 M €5,5 M €5,4 M €7,8 M €6,2 M €6,1 M €7,2 M €9,9 M €6,4 M €5 M €5,8 M €5,9 M €6,2 M €5,5 M €
Cash16,7 k €51,7 k €186,3 k €506 k €1,2 M €873,6 k €1,6 M €1,9 M €615,9 k €787,8 k €89,7 k €194,8 k €808,7 k €372 k €595,2 k €189,7 k €
Debts2,9 M €1,5 M €1,4 M €1,4 M €608,6 k €499,6 k €3,2 M €3,1 M €4,6 M €7,2 M €4,9 M €3,4 M €4,3 M €4,5 M €5 M €3,9 M €
Other
Workforce8,2 ETP9,1 ETP10,5 ETP24,0 ETP43,4 ETP95,5 ETP101,5 ETP124,2 ETP139,8 ETP133,9 ETP113,0 ETP120,1 ETP150,6 ETP115,6 ETP86,0 ETP82,5 ETP
Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 39 ended

Active mandates

Capital@PRO

Director · since 02 juin 2020 · until 26 juin 2025 · 0746.776.868

Represented by Gregoir Serge

Active
North Investments

Director · since 02 juin 2020 · until 26 juin 2025 · 0746.777.957

Represented by Johan VANOVENBERGHE

Active

Ended mandates

JOMALI

Managing director · since 01 avril 2018 · until 27 juin 2024 · 0633.530.457

Ended
JOMALI

Director · since 01 avril 2018 · until 27 juin 2024 · 0633.530.457

Represented by MARIJKE ANDRIES

Ended
KRISTOF CALLENS

Director · since 01 avril 2018 · until 27 juin 2024

Ended
Serge Gregoir

Managing director · since 01 avril 2018 · until 27 juin 2024

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year30/06/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date23/01/202310/06/202223/04/202123/07/202029/08/201931/08/2018
General meeting22/12/202208/06/202207/04/202118/06/202027/06/201928/06/2018
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

25 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202222/12/202223/01/2023FrenchPDF
Full model31/12/202108/06/202210/06/2022FrenchPDF
Full model31/12/202007/04/202123/04/2021FrenchPDF
Full model31/12/201918/06/202023/07/2020DutchPDF
Full model31/12/201827/06/201929/08/2019FrenchPDF
Full model31/12/201728/06/201831/08/2018FrenchPDF
Full model31/12/201628/08/201708/05/2018FrenchPDF
Full model30/09/201531/03/201631/03/2016FrenchPDF
Full modelCorrection30/09/201426/03/201501/10/2015FrenchPDF
Full model30/09/201426/03/201530/03/2015FrenchPDF
Full model31/12/201225/06/201313/08/2013FrenchPDF
Full modelCorrection31/12/201116/11/201221/08/2013FrenchPDF
Full model31/12/201112/05/201229/08/2012FrenchPDF
Full model31/12/201018/11/201113/12/2011FrenchPDF
Full modelCorrection31/12/200925/08/201013/10/2010FrenchPDF
Full model31/12/200925/08/201031/08/2010FrenchPDF
Full model31/12/200830/06/200931/08/2009FrenchPDF
Full model31/12/200710/05/200828/08/2008FrenchPDF
Full model31/12/200612/05/200731/07/2007FrenchPDF
Full modelCorrection31/12/200510/05/200630/07/2007FrenchPDF
Full model31/12/200513/05/200631/07/2006FrenchPDF
Abridged model31/12/200402/05/200526/05/2005FrenchPDF
Abridged model31/12/200328/02/200403/06/2004FrenchPDF
Abridged model31/12/200213/05/200303/06/2003FrenchPDF

View all 25 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 30/06/2022 · 2 active · 39 ended

Active mandates

Capital@PRO

Director · since 02 juin 2020 · until 26 juin 2025 · 0746.776.868

Represented by Gregoir Serge

Active
North Investments

Director · since 02 juin 2020 · until 26 juin 2025 · 0746.777.957

Represented by Johan VANOVENBERGHE

Active

Ended mandates

JOMALI

Managing director · since 01 avril 2018 · until 27 juin 2024 · 0633.530.457

Ended
JOMALI

Director · since 01 avril 2018 · until 27 juin 2024 · 0633.530.457

Represented by MARIJKE ANDRIES

Ended
KRISTOF CALLENS

Director · since 01 avril 2018 · until 27 juin 2024

Ended
Serge Gregoir

Managing director · since 01 avril 2018 · until 27 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution02/02/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/11/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates23/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/07/2020
    DEMISSIONS, NOMINATIONS
    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. 2022
    Annual accounts 2022-26,1 k €
  2. 2021
    Annual accounts 2021-38 k €
  3. 2019
    Annual accounts 2019-281,9 k €
  4. 2018
    Annual accounts 2018-275,6 k €
  5. 2017
    Annual accounts 20171,5 M €
  6. 2016
    Annual accounts 2016-855 k €
  7. 2015
    Annual accounts 2015149,4 k €
  8. 2014
    Annual accounts 2014419 k €
  9. 2012
    Annual accounts 2012522,1 k €
  10. 2011
    Annual accounts 2011346,3 k €
  11. 2010
    Annual accounts 201033,7 k €
  12. 2009
    Annual accounts 200986,9 k €
  13. 2008
    Annual accounts 2008122 k €
  14. 2007
    Annual accounts 2007262,2 k €
  15. 2006
    Annual accounts 2006129,9 k €
  16. 2005
    Annual accounts 2005174,3 k €