ACTIVE

BELTRACK

Financial year 2024 · closed on 31/12/2024
Net result
143,9 k €
-29.5% YoY
Gross margin
295,6 k €
-18.8% YoY
Equity
930 k €
+18.3% YoY

What does BELTRACK do?

BELTRACK is a Private company with limited liability incorporated in 2010. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0826.017.653
Incorporation
20/05/2010
Legal form
Private company with limited liability
Registered office
Rue Prosper Henri Devos 18
1070 Anderlecht · BruxellesSee on map
Contributed capital
80 000,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin295,6 k €363,9 k €269,9 k €74,8 k €298,6 k €131,1 k €109,5 k €145,1 k €180,9 k €132,9 k €154,1 k €116,3 k €41 k €154,4 k €
EBITDA244,1 k €298 k €231 k €42,1 k €270,1 k €89,8 k €68,3 k €105,5 k €139,7 k €89,1 k €104 k €70,3 k €-175 €98,7 k €
Operating result229,6 k €292,8 k €225,2 k €36,4 k €267,3 k €49,5 k €23,3 k €60,8 k €88,8 k €36,7 k €53,6 k €17 k €-46,9 k €22,4 k €
Net result143,9 k €204 k €158 k €16,8 k €186,8 k €37,9 k €16,8 k €38,3 k €60,9 k €24,6 k €45,3 k €5,3 k €-61,2 k €584,6 €
Balance sheet
Equity930 k €786,1 k €582,1 k €424,1 k €407,3 k €220,5 k €182,6 k €165,8 k €127,5 k €84,6 k €70 k €24,7 k €19,4 k €80,6 k €
Total assets1,9 M €1,8 M €1,5 M €1,4 M €1,1 M €808,5 k €961,2 k €775,8 k €762,7 k €611,1 k €572,8 k €556,8 k €675,3 k €763,8 k €
Cash1,6 M €1,4 M €1,2 M €1 M €794,6 k €614,2 k €659 k €519 k €416,7 k €215 k €103,2 k €14,9 k €58,9 k €134,9 k €
Debts999,3 k €1 M €925,9 k €920 k €659,3 k €575,6 k €769,5 k €603,2 k €628,8 k €499,6 k €484,3 k €521,9 k €651,9 k €681,6 k €
Other
Workforce0,0 ETP0,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Dirk-Jan Griffioen

Mandate

Active

Ended mandates

Dirk Jan Griffioen

Director · since 10 mai 2010

Ended
Dirk Jan Griffioen

Manager · since 10 mai 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
YIELDLEGALActive
0653.873.238
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/09/202515/07/202512/07/202408/12/202229/10/202112/11/2020
General meeting27/06/202528/06/202423/06/202324/06/202225/06/202104/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202527/09/2025DutchPDF
Abridged model31/12/202328/06/202415/07/2025DutchPDF
Abridged model31/12/202223/06/202312/07/2024DutchPDF
Micro model31/12/202124/06/202208/12/2022DutchPDF
Abridged model31/12/202025/06/202129/10/2021DutchPDF
Abridged model31/12/201904/09/202012/11/2020DutchPDF
Abridged model31/12/201828/06/201931/07/2019DutchPDF
Abridged model31/12/201729/06/201828/08/2018DutchPDF
Abridged model31/12/201624/06/201728/08/2017DutchPDF
Abridged model31/12/201524/06/201623/09/2016DutchPDF
Abridged model31/12/201426/06/201531/08/2015DutchPDF
Abridged model31/12/201327/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201316/08/2013DutchPDF
Abridged model31/12/201129/06/201231/07/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 1 active · 2 ended

Active mandates

Dirk-Jan Griffioen

Mandate

Active

Ended mandates

Dirk Jan Griffioen

Director · since 10 mai 2010

Ended
Dirk Jan Griffioen

Manager · since 10 mai 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares27/07/2010
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other01/06/2010
    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

Timeline

  1. 2024
    Annual accounts 2024143,9 k €
  2. 2023
    Annual accounts 2023204 k €
  3. 2022
    Annual accounts 2022158 k €
  4. 2021
    Annual accounts 202116,8 k €
  5. 2020
    Annual accounts 2020186,8 k €
  6. 2019
    Annual accounts 201937,9 k €
  7. 2018
    Annual accounts 201816,8 k €
  8. 2017
    Annual accounts 201738,3 k €
  9. 2016
    Annual accounts 201660,9 k €
  10. 2015
    Annual accounts 201524,6 k €
  11. 2014
    Annual accounts 201445,3 k €
  12. 2013
    Annual accounts 20135,3 k €
  13. 2012
    Annual accounts 2012-61,2 k €
  14. 2011
    Annual accounts 2011584,6 €
  15. 20/05/2010
    IncorporationPrivate company with limited liability