Private company with limited liability · Auderghem · incorporated on 26/02/2016
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684,7 k € | -8.9% | 751,4 k € | +30.7% | 575,0 k € | +85.5% | 310,1 k € | +53.2% | 202,3 k € | -65.6% | 588,9 k € | +8.2% | 544,4 k € | +24.9% | 436,0 k € | +59.0% | 274,2 k € | |
| Gross margin | 165,0 k € | -4.9% | 173,6 k € | +43.6% | 120,9 k € | -7.3% | 130,3 k € | +102.2% | 64,5 k € | -70.6% | 219,3 k € | +41.5% | 155,0 k € | +61.3% | 96,1 k € | +45.0% | 66,3 k € | |
| EBITDA | 49,5 k € | -47.0% | 93,5 k € | +149.7% | 37,4 k € | -61.8% | 97,9 k € | +179.8% | 35,0 k € | -50.6% | 70,9 k € | +13.0% | 62,7 k € | +73.3% | 36,2 k € | +111.3% | 17,1 k € | |
| Operating profit | 49,5 k € | -47.0% | 93,5 k € | +409.3% | 18,4 k € | -74.4% | 71,8 k € | +698.6% | -12,0 k € | -247.9% | 8,1 k € | +15.4% | 7,0 k € | +77.9% | 3,9 k € | -23.1% | 5,1 k € | |
| Profit/loss | 19,9 k € | -76.5% | 84,9 k € | +385.8% | 17,5 k € | -75.5% | 71,3 k € | +1951.8% | 3,5 k € | -48.7% | 6,8 k € | +15.6% | 5,9 k € | +634.5% | 798,0 € | -73.8% | 3,0 k € | |
| Equity | 222,1 k € | +9.9% | 202,2 k € | +72.3% | 117,3 k € | +17.5% | 99,9 k € | +159.0% | 38,6 k € | +9.9% | 35,1 k € | +23.9% | 28,3 k € | +26.1% | 22,4 k € | +3.7% | 21,6 k € | |
| Total assets | 309,1 k € | -24.3% | 408,6 k € | +75.0% | 233,5 k € | +20.8% | 193,3 k € | +25.9% | 153,6 k € | -36.7% | 242,6 k € | -6.6% | 259,8 k € | +6.9% | 242,9 k € | +55.9% | 155,9 k € | |
| Cash | 209,1 k € | -12.9% | 240,0 k € | +66.8% | 143,9 k € | +91.9% | 75,0 k € | +1101.8% | 6,2 k € | -90.3% | 64,5 k € | -35.4% | 100,0 k € | +84.8% | 54,1 k € | -17.1% | 65,2 k € | |
| Debts | 87,0 k € | -57.8% | 206,4 k € | +77.6% | 116,2 k € | +24.3% | 93,5 k € | -18.7% | 115,0 k € | -44.6% | 207,6 k € | -10.3% | 231,5 k € | +12.8% | 205,2 k € | +52.9% | 134,2 k € | |
Source: Belgian Official Gazette
Private company with limited liability profitable and well capitalised. Cash position declining (-12.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZATRA is a Private company with limited liability incorporated in 2016. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Auderghem.
Key indicators
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