SITRA LOGISTIC SERVICES
0506.712.657 · rovalta.com · 24/09/2026
NORMAL SITUATION
SITRA LOGISTIC SERVICES
Financial year 2021 · closed on 31/12/2021
Net result
1,6 M €
+1930.8% YoY
Revenue
10,1 M €
+3.2% YoY
Equity
10,2 M €
+18.9% YoY
Workforce
116,1 ETP
+1.9% YoY
Company — Normal situation.
Overview
What does SITRA LOGISTIC SERVICES do?
SITRA LOGISTIC SERVICES is a company registered in Belgium. It employs on average 116,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0506.712.657
Legal form
Public limited company
Contributed capital
4 201 000,00 €
Latest accounts
31/12/2021
Average workforce
116,1 ETP
Joint committees (2)
- 14003
- 226
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 7 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Revenue | 10,1 M € | +3.2% | 9,8 M € | -11.6% | 11 M € | +11.7% | 9,9 M € | +6.2% | 9,3 M € | +7.4% | 8,7 M € | +3.8% | 8,4 M € |
| EBITDA | 861,6 k € | -26.6% | 1,2 M € | +87.8% | 625 k € | +19.3% | 523,7 k € | -38.8% | 856 k € | -15.9% | 1 M € | +21.9% | 834,8 k € |
| Operating result | 651,2 k € | -28.5% | 910,4 k € | +168% | 339,2 k € | +43.0% | 237,2 k € | -61.5% | 615,8 k € | -24.5% | 816,1 k € | +4.8% | 778,4 k € |
| Net result | 1,6 M € | +1931% | 80,3 k € | +18.2% | 68 k € | +15.4% | 58,9 k € | -98.2% | 3,2 M € | +502% | 536 k € | +21.8% | 439,9 k € |
| Balance sheet | |||||||||||||
| Equity | 10,2 M € | +18.9% | 8,6 M € | +0.9% | 8,5 M € | +0.8% | 8,5 M € | +0.7% | 8,4 M € | +62.3% | 5,2 M € | +11.5% | 4,6 M € |
| Total assets | 45,9 M € | +12.9% | 40,7 M € | +12.9% | 36 M € | +9.2% | 33 M € | +1.8% | 32,4 M € | +15.2% | 28,1 M € | -18.7% | 34,6 M € |
| Cash | – | – | 1,1 k € | -98.0% | 53,6 k € | +537% | 8,4 k € | -93.9% | 138,4 k € | +44.1% | 96 k € | ||
| Debts | 35,6 M € | +11.3% | 32 M € | +18.1% | 27,1 M € | +12.0% | 24,2 M € | +2.3% | 23,6 M € | +9.0% | 21,7 M € | -26.3% | 29,4 M € |
| Other | |||||||||||||
| Workforce | 116,1 ETP | +1.9% | 113,9 ETP | +6.0% | 107,5 ETP | +2.9% | 104,5 ETP | +7.2% | 97,5 ETP | +4.4% | 93,4 ETP | -2.7% | 96,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 13 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/07/2022 | 02/12/2021 | 08/10/2020 | 16/07/2019 | 12/07/2018 | 17/07/2017 |
| General meeting | 29/06/2022 | 26/11/2021 | 08/10/2020 | 26/06/2019 | 27/06/2018 | 28/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 29/06/2022 | 20/07/2022 | Dutch | |
| Full model | 31/12/2020 | 26/11/2021 | 02/12/2021 | Dutch | |
| Full model | 31/12/2019 | 08/10/2020 | 08/10/2020 | Dutch | |
| Full model | 31/12/2018 | 26/06/2019 | 16/07/2019 | Dutch | |
| Full model | 31/12/2017 | 27/06/2018 | 12/07/2018 | Dutch | |
| Full model | 31/12/2016 | 28/06/2017 | 17/07/2017 | Dutch | |
| Full model | 31/12/2015 | 29/06/2016 | 18/07/2016 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 13 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution28/12/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/10/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates10/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates16/05/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20211,6 M €↑
- 2020Annual accounts 202080,3 k €↑
- 2019Annual accounts 201968 k €↑
- 2018Annual accounts 201858,9 k €↓
- 2017Annual accounts 20173,2 M €↑
- 2016Annual accounts 2016536 k €↑
- 2015Annual accounts 2015439,9 k €