ACTIVE

Ertrijckx

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Financial year 2025 · closed on 31/12/2025

Net result

-7,3 k €

-110.5% YoY

Gross margin

364,9 k €

+6.3% YoY

Equity

418,2 k €

-1.7% YoY

Workforce

2,2 ETP

+4.8% YoY

What does Ertrijckx do?

Ertrijckx is a Private limited company incorporated in 2002. Its main activity is: Passenger air transport. Its registered office is in Landen. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.027.381

Incorporation

18/07/2002

Legal form

Private limited company

Registered office

Karolingerslaan 162
3400 Landen · FlandreSee on map

Contributed capital

56 324,00 €

Latest accounts

31/12/2025

Average workforce

2,2 ETP

Activities (NACE)

51190Passenger air transport· main 81300Landscape service activities 81300Landscape service activities 43120Site preparation 43120Site preparation 43422Specialised construction activities+3

Joint committees (2)

Signals

Positive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	364,9 k €	+6.3%	343,4 k €	+41.2%	243,2 k €	-1.0%	245,8 k €	-1.2%	248,7 k €	-24.3%	328,7 k €	+34.6%	244,2 k €	-13.0%	280,6 k €	+5.2%	266,7 k €	+8.4%	246,1 k €	+2.6%	239,8 k €	+64.3%	146 k €	+3397%	-4,4 k €	-213%	3,9 k €	+14.2%	3,4 k €	+5.1%	3,3 k €	+195%	-3,4 k €	-1396%	-229,6 €	-101%	22,8 k €
EBITDA	188,6 k €	-14.4%	220,4 k €	+70.8%	129,1 k €	-19.9%	161 k €	+19.4%	134,8 k €	-35.0%	207,5 k €	+44.5%	143,6 k €	-6.1%	152,9 k €	+1.5%	150,7 k €	+9.1%	138,1 k €	-5.6%	146,3 k €	+175%	53,3 k €	+1101%	-5,3 k €	-254%	3,4 k €	+16.3%	3 k €	+10.6%	2,7 k €	+169%	-3,9 k €	-389%	-795,6 €	-104%	21,8 k €
Operating result	70,9 k €	-53.1%	151,2 k €	+192%	51,8 k €	-43.2%	91,3 k €	+65.5%	55,2 k €	-52.5%	116,2 k €	+88.1%	61,8 k €	+37.9%	44,8 k €	+2.7%	43,6 k €	-37.7%	70 k €	-17.1%	84,4 k €	+602%	12 k €	+326%	-5,3 k €	-272%	3,1 k €	+18.4%	2,6 k €	-2.4%	2,7 k €	+166%	-4,1 k €	-234%	-1,2 k €	-106%	21,3 k €
Net result	-7,3 k €	-110%	70 k €	+268%	19 k €	-65.0%	54,4 k €	+148%	21,9 k €	-51.3%	45 k €	+98.7%	22,6 k €	+22.7%	18,4 k €	+61.2%	11,4 k €	-76.3%	48,2 k €	-8.7%	52,8 k €	+418%	10,2 k €	+280%	-5,7 k €	-294%	2,9 k €	+20.2%	2,4 k €	-3.8%	2,5 k €	+147%	-5,4 k €	-326%	-1,3 k €	-106%	21,1 k €
Balance sheet
Equity	418,2 k €	-1.7%	425,5 k €	+19.7%	355,5 k €	+5.7%	336,5 k €	+19.3%	282,1 k €	+8.4%	260,2 k €	+20.9%	215,3 k €	+11.7%	192,6 k €	+10.6%	174,2 k €	+7.0%	162,8 k €	+42.1%	114,5 k €	+85.6%	61,7 k €	+4062%	1,5 k €	-79.3%	7,1 k €	+68.9%	4,2 k €	+134%	1,8 k €	+354%	-712,7 €	-115%	4,7 k €	-21.3%	5,9 k €
Total assets	1,5 M €	-12.3%	1,7 M €	+3.9%	1,6 M €	-2.8%	1,7 M €	+3.4%	1,6 M €	-3.4%	1,7 M €	+10.6%	1,5 M €	-9.3%	1,7 M €	+25.9%	1,3 M €	+64.8%	815,5 k €	+15.0%	709,1 k €	+9.5%	647,9 k €	+43614%	1,5 k €	-88.5%	12,9 k €	+50.8%	8,5 k €	+66.0%	5,1 k €	+179%	1,8 k €	-69.8%	6,1 k €	-39.8%	10,2 k €
Cash	102,3 k €	-44.7%	185 k €	+130%	80,3 k €	-51.7%	166,3 k €	-2.8%	171,1 k €	-9.9%	190 k €	+454%	34,3 k €	-73.7%	130,3 k €	-26.3%	176,8 k €	+106%	86 k €	+19.6%	71,9 k €	+19.1%	60,3 k €	+326093%	18,5 €	-98.4%	1,2 k €	-54.3%	2,5 k €	-41.0%	4,3 k €	+328%	1 k €	-52.3%	2,1 k €	-24.4%	2,8 k €
Debts	1,1 M €	-15.8%	1,3 M €	-0.5%	1,3 M €	-4.8%	1,4 M €	+0.1%	1,4 M €	-5.6%	1,4 M €	+8.9%	1,3 M €	-12.0%	1,5 M €	+28.2%	1,2 M €	+79.1%	652,7 k €	+9.8%	594,6 k €	+1.4%	586,2 k €		–		5,7 k €	+32.9%	4,3 k €	+29.0%	3,3 k €	+30.4%	2,6 k €	+77.9%	1,4 k €	-66.0%	4,2 k €
Other
Workforce	2,2 ETP	+4.8%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+87.5%	1,6 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 4 ended

Active mandates

Edwig Ertrijckx

Director · since 28 mars 2013

Active

Omer Ertrijckx

Director

Active

Rita Dewaelheyns

Director

Active

Ended mandates

Edweg Ertrijckx

Manager

Ended

Edwig Ertrijckx

Director

Ended

Edwig Ertrijckx

Manager

Ended

ROBERT VAN DEN HEUVEL

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	20/12/2024	31/01/2024	27/01/2023	31/01/2022	29/01/2021
General meeting	16/06/2026	16/12/2024	01/12/2023	01/12/2022	01/12/2021	21/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/06/2026	01/07/2026	Dutch	PDF
Abridged model	30/06/2024	16/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	01/12/2022	27/01/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	21/11/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	21/11/2019	29/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/11/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	29/01/2016	Dutch	PDF
Abridged modelCorrection	30/06/2014	10/12/2014	31/03/2015	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	29/01/2015	Dutch	PDF
Abridged model	31/12/2012	20/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 3 active · 4 ended

Active mandates

Edwig Ertrijckx

Director · since 28 mars 2013

Active

Omer Ertrijckx

Director

Active

Rita Dewaelheyns

Director

Active

Ended mandates

Edweg Ertrijckx

Manager

Ended

Edwig Ertrijckx

Director

Ended

Edwig Ertrijckx

Manager

Ended

ROBERT VAN DEN HEUVEL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/06/2025
MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates09/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other12/10/2015
DOEL
PDF
Capital / shares04/03/2014
KAPITAAL - AANDELEN
PDF
Other20/01/2014
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/04/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025-7,3 k €↓
2024
Annual accounts 202470 k €↑
2023
Annual accounts 202319 k €↓
2022
Annual accounts 202254,4 k €↑
2021
Annual accounts 202121,9 k €↓
2020
Annual accounts 202045 k €↑
2019
Annual accounts 201922,6 k €↑
2018
Annual accounts 201818,4 k €↑
2017
Annual accounts 201711,4 k €↓
2016
Annual accounts 201648,2 k €↓
2015
Annual accounts 201552,8 k €↑
2014
Annual accounts 201410,2 k €↑
2012
Annual accounts 2012-5,7 k €↓
2012
Name changeErtrijckx
2011
Annual accounts 20112,9 k €↑
2010
Annual accounts 20102,4 k €↓
2009
Annual accounts 20092,5 k €↑
2009
Name changeServing Aid Benelux
2008
Annual accounts 2008-5,4 k €↓
2007
Annual accounts 2007-1,3 k €↓
2006
Annual accounts 200621,1 k €
2006
Name changeCONSULTRADE
18/07/2002
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

Ertrijckx

Overview

What does Ertrijckx do?

Trend over 19 financial years

Indicative valuation

Board of directors

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