ACTIVE

TRAKKS

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Financial year 2025 · closed on 31/12/2025
Net result
671,8 k €
+29.3% YoY
Gross margin
2 M €
+22.0% YoY
Equity
799,8 k €
+80.4% YoY
Workforce
20,6 ETP
+22.6% YoY

What does TRAKKS do?

TRAKKS is a Private limited company incorporated in 2011. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Uccle. It employs on average 20,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.533.891
Incorporation
05/12/2011
Legal form
Private limited company
Registered office
Chaussée de Waterloo 1165 box b
1180 Uccle · BruxellesSee on map
Contributed capital
107 158,95 €
Latest accounts
31/12/2025
Average workforce
20,6 ETP
Activities (NACE)
47639Retail sale of music and video recordings in specialised stores· main47640Retail sale of sporting equipment in specialised stores46496Wholesale of other household goods46496Wholesale of other household goods93199Other sports activities93199Other sports activities+2
Joint committees (1)
  • 201
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin2 M €1,6 M €1 M €814,7 k €856,7 k €570,9 k €471,1 k €365,1 k €306,6 k €365,3 k €290,7 k €252,2 k €80,2 k €47,8 k €
EBITDA835 k €703,2 k €218,1 k €-242,8 k €138,3 k €156,3 k €-42,6 k €-109,3 k €-141 k €-21,4 k €103,9 k €105,6 k €52,2 k €46,7 k €
Operating result747,2 k €600,2 k €111,5 k €-364,9 k €9,5 k €70,7 k €-153,3 k €-225,5 k €-259,2 k €-109,4 k €11,7 k €40,8 k €-11,2 k €16,3 k €
Net result671,8 k €519,7 k €26,8 k €-452,4 k €-68,4 k €7,9 k €-196,8 k €-255,2 k €-291,2 k €-133,5 k €-14,8 k €28,7 k €-17,2 k €14,5 k €
Balance sheet
Equity799,8 k €443,2 k €133,5 k €106,7 k €559,1 k €627,4 k €-5,5 k €191,4 k €-313,4 k €-22,2 k €111,2 k €126 k €97,3 k €114,5 k €
Total assets2,4 M €2,2 M €2 M €2,2 M €2,3 M €1,9 M €1,4 M €1,7 M €1,7 M €1,4 M €1,3 M €908,4 k €848,2 k €401,2 k €
Cash356,2 k €354,5 k €292,1 k €250,8 k €81,3 k €729,6 k €51,5 k €107,7 k €75,7 k €47,6 k €76,2 k €46,6 k €122,2 k €16,7 k €
Debts1,6 M €1,7 M €1,9 M €2,1 M €1,7 M €1,2 M €1,5 M €1,5 M €2 M €1,5 M €1,2 M €782,5 k €750,9 k €286,7 k €
Other
Workforce20,6 ETP16,8 ETP14,6 ETP17,4 ETP15,4 ETP11,4 ETP11,2 ETP9,7 ETP9,9 ETP8,6 ETP5,1 ETP3,6 ETP0,5 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 31/12/2025 · 1 active · 7 ended

Active mandates

LIGHTSHAPE

Director · 0888.967.386

Represented by Christophe THOMAS

Active

Ended mandates

Vincent DUSSART

Manager · since 20 mai 2013

Ended
Catherine Lallemand

Manager · until 31 août 2013

Ended
Catherine Lallemand

Manager

Ended
Christophe Thomas

Manager

Ended
At this address

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NEW JLM TRAVEL● Active
0460.327.455
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0878.995.093
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202611/06/202506/06/202408/06/202302/06/202210/06/2021
General meeting28/05/202630/05/202530/05/202425/05/202327/05/202227/05/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202528/05/202619/06/2026FrenchPDF
Abridged model31/12/202528/05/202605/06/2026FrenchPDF
Abridged model31/12/202430/05/202511/06/2025FrenchPDF
Abridged model31/12/202330/05/202406/06/2024FrenchPDF
Abridged model31/12/202225/05/202308/06/2023FrenchPDF
Abridged model31/12/202127/05/202202/06/2022FrenchPDF
Abridged model31/12/202027/05/202110/06/2021FrenchPDF
Abridged model31/12/201928/05/202027/08/2020FrenchPDF
Abridged model31/12/201830/05/201908/07/2019FrenchPDF
Abridged model31/12/201731/05/201828/06/2018FrenchPDF
Abridged model31/12/201626/05/201723/06/2017FrenchPDF
Abridged model31/12/201526/05/201622/06/2016FrenchPDF
Abridged model31/12/201429/05/201526/08/2015FrenchPDF
Abridged model31/12/201330/05/201429/09/2014FrenchPDF
Abridged model31/12/201230/05/201327/08/2013FrenchPDF
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 31/12/2025 · 1 active · 7 ended

Active mandates

LIGHTSHAPE

Director · 0888.967.386

Represented by Christophe THOMAS

Active

Ended mandates

Vincent DUSSART

Manager · since 20 mai 2013

Ended
Catherine Lallemand

Manager · until 31 août 2013

Ended
Catherine Lallemand

Manager

Ended
Christophe Thomas

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/07/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - COMPTES ANNUELS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    PDF
  • Mandates24/12/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares21/06/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates21/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/09/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office31/05/2013
    SIEGE SOCIAL
    PDF
  • Other15/12/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 2025671,8 k €↑
  2. 2024
    Annual accounts 2024519,7 k €↑
  3. 2023
    Annual accounts 202326,8 k €↑
  4. 2022
    Annual accounts 2022-452,4 k €↓
  5. 2021
    Annual accounts 2021-68,4 k €↓
  6. 2020
    Annual accounts 20207,9 k €↑
  7. 2019
    Annual accounts 2019-196,8 k €↑
  8. 2018
    Annual accounts 2018-255,2 k €↑
  9. 2017
    Annual accounts 2017-291,2 k €↓
  10. 2016
    Annual accounts 2016-133,5 k €↓
  11. 2015
    Annual accounts 2015-14,8 k €↓
  12. 2014
    Annual accounts 201428,7 k €↑
  13. 2013
    Annual accounts 2013-17,2 k €↓
  14. 2012
    Annual accounts 201214,5 k €
  15. 05/12/2011
    IncorporationPrivate limited company