ACTIVE

GTR

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Financial year 2025 · closed on 31/12/2025

Net result

57,4 k €

-7.0% YoY

Gross margin

238,4 k €

+12.3% YoY

Equity

360 k €

+19.0% YoY

What does GTR do?

GTR is a Private limited company incorporated in 2008. Its main activity is: Site preparation. Its registered office is in Lochristi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.706.618

Incorporation

24/12/2008

Legal form

Private limited company

Registered office

Haanhoutstraat 91 A
9080 Lochristi · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

43120Site preparation· main 43120Site preparation 81300Landscape service activities 81300Landscape service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	238,4 k €	+12.3%	212,3 k €	+26.2%	168,2 k €	+29.8%	129,6 k €	-16.9%	155,8 k €	+14.2%	136,5 k €	+51.7%	90 k €	+4.6%	86 k €	+1.5%	84,7 k €	+4.2%	81,3 k €	-16.3%	97,1 k €	+11.6%	87,1 k €	+97.0%	44,2 k €	+24.9%	35,4 k €	-35.9%	55,2 k €	-37.5%	88,4 k €
EBITDA	224 k €	+11.9%	200,2 k €	+25.0%	160,2 k €	+43.7%	111,5 k €	-23.3%	145,3 k €	+11.9%	129,9 k €	+126%	57,6 k €	+31.3%	43,8 k €	+2.8%	42,7 k €	+16.3%	36,7 k €	+2.4%	35,8 k €	-5.4%	37,9 k €	+434%	7,1 k €	+486%	1,2 k €	-96.6%	36 k €	-5.0%	37,9 k €
Operating result	98 k €	-4.3%	102,4 k €	+30.9%	78,2 k €	+281%	20,5 k €	-65.8%	60 k €	-20.0%	75 k €	+214%	23,9 k €	+145%	9,7 k €	-12.6%	11,1 k €	+4.3%	10,7 k €	+8.7%	9,8 k €	-42.5%	17,1 k €	+264%	-10,4 k €	-8.4%	-9,6 k €	-138%	25,2 k €	+49.2%	16,9 k €
Net result	57,4 k €	-7.0%	61,7 k €	+15.2%	53,6 k €	+317%	12,9 k €	-68.7%	41 k €	-36.7%	64,8 k €	+286%	16,8 k €	+104%	8,2 k €	+11.6%	7,4 k €	-6.1%	7,9 k €	-0.3%	7,9 k €	-49.2%	15,5 k €	+342%	-6,4 k €	+53.8%	-13,9 k €	-156%	24,7 k €	+95.2%	12,7 k €
Balance sheet
Equity	360 k €	+19.0%	302,6 k €	+17.5%	257,6 k €	+21.4%	212,3 k €	+2.7%	206,7 k €	+24.8%	165,7 k €	+64.3%	100,9 k €	+20.0%	84,1 k €	+10.9%	75,8 k €	+10.8%	68,5 k €	+13.0%	60,6 k €	+14.9%	52,7 k €	+41.7%	37,2 k €	-14.7%	43,6 k €	-22.0%	55,9 k €	+79.0%	31,3 k €
Total assets	702,7 k €	+2.2%	687,8 k €	-3.3%	711,3 k €	+36.9%	519,4 k €	+3.2%	503,2 k €	-10.1%	560 k €	+205%	183,8 k €	-4.2%	191,8 k €	+39.6%	137,4 k €	-4.9%	144,5 k €	+7.0%	135,1 k €	-3.9%	140,6 k €	+14.5%	122,8 k €	-40.7%	207,1 k €	+104%	101,4 k €	-20.5%	127,4 k €
Cash	47,7 k €	-42.5%	83 k €	+3.2%	80,4 k €	+183%	28,4 k €	-35.0%	43,7 k €	-2.0%	44,6 k €	+50.9%	29,5 k €	-57.9%	70,1 k €	+18.5%	59,2 k €	+55.5%	38,1 k €	+135%	16,2 k €	+46.6%	11 k €	-24.2%	14,6 k €	-39.2%	24 k €	-11.8%	27,2 k €	+69.1%	16,1 k €
Debts	342,6 k €	-11.0%	385,2 k €	-15.1%	453,7 k €	+47.7%	307,1 k €	+3.6%	296,4 k €	-24.8%	394,1 k €	+376%	82,9 k €	-23.0%	107,7 k €	+75.0%	61,6 k €	-19.0%	76 k €	+2.1%	74,4 k €	-15.3%	87,8 k €	+2.7%	85,6 k €	-43.6%	151,6 k €	+234%	45,4 k €	-52.8%	96,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	-47.4%	1,9 ETP	+46.2%	1,3 ETP	+8.3%	1,2 ETP	-40.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

Yente Rogiers

Director · since 01 octobre 2025

Active

Branco Rogiers

Director

Active

Koen Rogiers

Director

Active

Petra Ryckbosch

Director

Active

Ended mandates

Branco Rogiers

Director · since 01 août 2018

Ended

Branco Rogiers

Manager · since 01 août 2018

Ended

Koen Rogiers

Manager

Ended

Petra Ryckbosch

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	15 months	12 months
Filing date	03/07/2026	30/06/2025	18/06/2024	08/06/2023	07/06/2022	26/03/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	08/03/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	03/07/2026	Dutch	PDF
Micro model	31/12/2024	07/06/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	18/06/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	08/06/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	07/06/2022	Dutch	PDF
Micro model	30/09/2020	08/03/2021	26/03/2021	Dutch	PDF
Micro model	30/09/2019	09/03/2020	06/04/2020	Dutch	PDF
Micro model	30/09/2018	23/02/2019	02/04/2019	Dutch	PDF
Micro model	30/09/2017	24/02/2018	09/03/2018	Dutch	PDF
Abridged model	30/09/2016	25/02/2017	10/03/2017	Dutch	PDF
Abridged model	30/09/2015	14/03/2016	01/04/2016	Dutch	PDF
Abridged model	30/09/2014	09/03/2015	09/04/2015	Dutch	PDF
Abridged model	30/09/2013	10/03/2014	16/04/2014	Dutch	PDF
Abridged model	30/09/2012	02/04/2013	07/05/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	02/05/2012	Dutch	PDF
Abridged model	30/09/2010	30/03/2011	29/04/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 4 active · 4 ended

Active mandates

Yente Rogiers

Director · since 01 octobre 2025

Active

Branco Rogiers

Director

Active

Koen Rogiers

Director

Active

Petra Ryckbosch

Director

Active

Ended mandates

Branco Rogiers

Director · since 01 août 2018

Ended

Branco Rogiers

Manager · since 01 août 2018

Ended

Koen Rogiers

Manager

Ended

Petra Ryckbosch

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates10/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other06/01/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202557,4 k €↓
2024
Annual accounts 202461,7 k €↑
2023
Annual accounts 202353,6 k €↑
2022
Annual accounts 202212,9 k €↓
2021
Annual accounts 202141 k €↓
2020
Annual accounts 202064,8 k €↑
2019
Annual accounts 201916,8 k €↑
2018
Annual accounts 20188,2 k €↑
2017
Annual accounts 20177,4 k €↓
2016
Annual accounts 20167,9 k €↓
2015
Annual accounts 20157,9 k €↓
2014
Annual accounts 201415,5 k €↑
2013
Annual accounts 2013-6,4 k €↑
2012
Annual accounts 2012-13,9 k €↓
2011
Annual accounts 201124,7 k €↑
2010
Annual accounts 201012,7 k €
24/12/2008
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

GTR

Overview

What does GTR do?

Trend over 16 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