| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -36.9% | 1,8 M € | +14.8% | 1,6 M € | -18.2% | 1,9 M € | -24.0% | 2,5 M € | -2.6% | 2,6 M € | -4.9% | 2,7 M € | -8.6% | 3,0 M € | -3.3% | 3,1 M € | -0.3% | 3,1 M € | +6.2% | 2,9 M € | +75.9% | 1,6 M € | -24.2% | 2,2 M € | +27.5% | 1,7 M € | -15.4% | 2,0 M € | +122.1% | 905,1 k € | -12.4% | 1,0 M € | +3.6% | 997,3 k € | -25.9% | 1,3 M € | +45.6% | 924,4 k € | |
| EBITDA | 95,0 k € | -81.4% | 511,4 k € | +67.3% | 305,7 k € | -43.7% | 542,6 k € | -51.8% | 1,1 M € | -1.6% | 1,1 M € | +4.1% | 1,1 M € | -18.3% | 1,3 M € | -10.8% | 1,5 M € | -4.0% | 1,6 M € | +6.9% | 1,5 M € | +75.8% | 835,6 k € | -13.4% | 964,4 k € | +42.1% | 678,7 k € | -26.1% | 917,8 k € | +90.2% | 482,5 k € | -23.9% | 634,0 k € | +7.0% | 592,7 k € | -30.3% | 850,5 k € | +56.4% | 543,8 k € | |
| Operating profit | -110,5 k € | -136.8% | 300,7 k € | +182.1% | 106,6 k € | -61.0% | 273,2 k € | -62.6% | 731,3 k € | +4.1% | 702,6 k € | +119.1% | 320,6 k € | +21.1% | 264,8 k € | +91.5% | 138,3 k € | -30.4% | 198,6 k € | +60.5% | 123,8 k € | +125.4% | 54,9 k € | -16.7% | 66,0 k € | +403.2% | -21,8 k € | -123.8% | 91,4 k € | +539.5% | -20,8 k € | -104.5% | 461,6 k € | +91.1% | 241,6 k € | +405.6% | 47,8 k € | -47.7% | 91,4 k € | |
| Profit/loss | -68,1 k € | -127.6% | 246,8 k € | +184.0% | 86,9 k € | -58.8% | 211,1 k € | -64.7% | 598,0 k € | +11.8% | 535,0 k € | +100.8% | 266,4 k € | +33.9% | 199,0 k € | +65.7% | 120,1 k € | -16.8% | 144,4 k € | +65.0% | 87,5 k € | +53.5% | 57,0 k € | -37.5% | 91,2 k € | -30.5% | 131,2 k € | -7.0% | 141,0 k € | +2197.7% | 6,1 k € | -98.2% | 347,0 k € | +125.2% | 154,1 k € | +261.2% | 42,7 k € | -50.3% | 85,9 k € | |
| Equity | 2,7 M € | -2.4% | 2,8 M € | +9.6% | 2,6 M € | +3.5% | 2,5 M € | +9.3% | 2,3 M € | +35.8% | 1,7 M € | -20.3% | 2,1 M € | +14.6% | 1,8 M € | +12.2% | 1,6 M € | +8.0% | 1,5 M € | +10.6% | 1,4 M € | +6.4% | 1,3 M € | +2.4% | 1,3 M € | +2.5% | 1,2 M € | +17.3% | 1,0 M € | +21.6% | 857,0 k € | +0.7% | 850,9 k € | +68.9% | 503,9 k € | +44.1% | 349,8 k € | +13.6% | 307,8 k € | |
| Total assets | 2,9 M € | -6.7% | 3,1 M € | -3.1% | 3,2 M € | -7.6% | 3,5 M € | -1.0% | 3,5 M € | +19.7% | 2,9 M € | -26.4% | 4,0 M € | -0.4% | 4,0 M € | -18.8% | 4,9 M € | +8.3% | 4,5 M € | +4.9% | 4,3 M € | +16.6% | 3,7 M € | +26.0% | 2,9 M € | -11.2% | 3,3 M € | +29.6% | 2,5 M € | +41.3% | 1,8 M € | +19.2% | 1,5 M € | +22.6% | 1,2 M € | -19.5% | 1,5 M € | +26.6% | 1,2 M € | |
| Cash | 153,2 k € | +99.3% | 76,9 k € | -92.5% | 1,0 M € | +36.1% | 755,9 k € | +12.2% | 673,9 k € | -51.8% | 1,4 M € | +378.6% | 291,9 k € | -42.4% | 506,4 k € | +13.0% | 448,0 k € | +4.5% | 428,8 k € | +286.7% | 110,9 k € | -75.5% | 452,0 k € | +73.6% | 260,4 k € | -26.2% | 352,7 k € | +35.2% | 260,9 k € | +90.8% | 136,7 k € | +225.2% | 42,0 k € | — | 127,6 k € | -20.4% | 160,3 k € | |||
| Debts | 139,9 k € | -48.8% | 273,4 k € | -55.3% | 611,7 k € | -36.0% | 955,5 k € | -19.7% | 1,2 M € | -1.0% | 1,2 M € | -34.6% | 1,8 M € | -13.3% | 2,1 M € | -34.2% | 3,2 M € | +8.4% | 3,0 M € | +1.1% | 2,9 M € | +22.1% | 2,4 M € | +43.7% | 1,7 M € | -19.2% | 2,1 M € | +42.5% | 1,5 M € | +56.6% | 930,4 k € | +46.2% | 636,5 k € | -12.8% | 729,5 k € | -38.3% | 1,2 M € | +41.5% | 835,8 k € | |
| Staff | 14,3 | 18,9 | 21,3 | 23,2 | 25,6 | 25,5 | 29,1 | 29 | 27,9 | 28,6 | 26,4 | 23,4 | 22,4 | 20,3 | 20 | 9 | 9 | 9 | 8,5 | 8,2 | ||||||||||||||||||||
Public limited company · Zottegem · incorporated on 07/08/2002 · 14,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+99.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETRAC WALLONIE is a Public limited company incorporated in 2002. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Zottegem. It employs on average 14,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette