ACTIVE

EDUTRA

Financial year 2024 · closed on 31/12/2024
Net result
-2,7 k €
-187.2% YoY
Gross margin
21,8 k €
-13.7% YoY
Equity
216,5 k €
-2.0% YoY

What does EDUTRA do?

EDUTRA is a Private company with limited liability incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Moorslede.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.577.736
Incorporation
04/09/2001
Legal form
Private company with limited liability
Registered office
Sparrestraat 1
8890 Moorslede · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin21,8 k €25,2 k €31,9 k €30,6 k €26,7 k €26 k €36,1 k €36,3 k €35,9 k €37,2 k €70,2 k €36,1 k €28,9 k €34,6 k €93,8 k €135,3 k €101 k €97,6 k €
EBITDA18,6 k €22,2 k €29,1 k €27,8 k €23,7 k €23,4 k €33,5 k €33 k €33,6 k €34,8 k €67,9 k €34 k €26,9 k €32,6 k €46,4 k €81,7 k €52 k €51 k €
Operating result3,1 k €6,9 k €12,5 k €12 k €8,8 k €8,5 k €12,6 k €13,6 k €14,6 k €16,6 k €49,4 k €22,2 k €9,6 k €15,4 k €29,2 k €65,1 k €36 k €41 k €
Net result-2,7 k €3,1 k €10,2 k €6,5 k €4,2 k €3,6 k €5,6 k €5,1 k €3,7 k €4,7 k €24 k €9 k €-1,8 k €5,6 k €10 k €37,6 k €15,4 k €20,5 k €
Balance sheet
Equity216,5 k €220,9 k €217,8 k €207,5 k €201,1 k €196,9 k €193,3 k €187,7 k €182,6 k €178,8 k €174,2 k €150,2 k €141,2 k €143 k €137,3 k €127,3 k €89,7 k €74,3 k €
Total assets280,5 k €298,4 k €304,2 k €330,3 k €336,3 k €358,9 k €365 k €431 k €491,4 k €418 k €431,6 k €342 k €347,1 k €378,7 k €403,2 k €428,4 k €390,5 k €359,6 k €
Cash1,9 k €2,8 k €3,2 k €8,6 k €4,4 k €807 €1,4 k €2,9 k €44,8 k €60,8 k €29 k €5,4 k €1,2 k €1,6 k €20,4 k €28,9 k €16,6 k €8,5 k €
Debts64 k €77,5 k €86,5 k €122,7 k €135,3 k €162,1 k €170,4 k €243,3 k €308,8 k €239,2 k €257,5 k €191,9 k €205,9 k €235,7 k €265,4 k €301,1 k €300,3 k €284,8 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Sylvie Grillet

Manager · since 05 janvier 2015

Active
Filip Pattyn

Manager · since 24 août 2001

Active

Ended mandates

Filip Pattyn

Director · since 24 août 2001

Ended
Sylvie Grillet

Director · since 24 août 2001

Ended
Filip Pattyn

Manager

Ended
Sylvie Grillet

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ONE TWO CONCEPTActive
0807.297.148
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202522/07/202418/07/202325/07/202222/07/202110/07/2020
General meeting31/07/202528/06/202430/06/202330/06/202230/06/202115/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/07/202530/08/2025DutchPDF
Micro model31/12/202328/06/202422/07/2024DutchPDF
Micro model31/12/202230/06/202318/07/2023DutchPDF
Micro model31/12/202130/06/202225/07/2022DutchPDF
Micro model31/12/202030/06/202122/07/2021DutchPDF
Micro model31/12/201915/06/202010/07/2020DutchPDF
Micro model31/12/201812/06/201908/07/2019DutchPDF
Micro model31/12/201729/06/201827/07/2018DutchPDF
Abridged model31/12/201628/09/201729/09/2017DutchPDF
Abridged model31/12/201530/08/201631/08/2016DutchPDF
Abridged model31/12/201431/08/201530/09/2015DutchPDF
Abridged model31/12/201330/08/201430/08/2014DutchPDF
Abridged model31/12/201208/10/201308/10/2013DutchPDF
Abridged model31/12/201131/08/201226/10/2012DutchPDF
Abridged model31/12/201031/08/201126/09/2011DutchPDF
Abridged model31/12/200931/07/201031/08/2010DutchPDF
Abridged model31/12/200831/07/200926/09/2009DutchPDF
Abridged model31/12/200731/07/200831/08/2008DutchPDF
Abridged model31/12/200631/07/200731/08/2007DutchPDF
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.

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 · 4 ended

Active mandates

Sylvie Grillet

Manager · since 05 janvier 2015

Active
Filip Pattyn

Manager · since 24 août 2001

Active

Ended mandates

Filip Pattyn

Director · since 24 août 2001

Ended
Sylvie Grillet

Director · since 24 août 2001

Ended
Filip Pattyn

Manager

Ended
Sylvie Grillet

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/04/2015
    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

Timeline

  1. 2024
    Annual accounts 2024-2,7 k €
  2. 2023
    Annual accounts 20233,1 k €
  3. 2022
    Annual accounts 202210,2 k €
  4. 2021
    Annual accounts 20216,5 k €
  5. 2020
    Annual accounts 20204,2 k €
  6. 2019
    Annual accounts 20193,6 k €
  7. 2018
    Annual accounts 20185,6 k €
  8. 2017
    Annual accounts 20175,1 k €
  9. 2016
    Annual accounts 20163,7 k €
  10. 2015
    Annual accounts 20154,7 k €
  11. 2014
    Annual accounts 201424 k €
  12. 2013
    Annual accounts 20139 k €
  13. 2012
    Annual accounts 2012-1,8 k €
  14. 2011
    Annual accounts 20115,6 k €
  15. 2010
    Annual accounts 201010 k €
  16. 2009
    Annual accounts 200937,6 k €
  17. 2008
    Annual accounts 200815,4 k €
  18. 2007
    Annual accounts 200720,5 k €
  19. 04/09/2001
    IncorporationPrivate company with limited liability