ACTIVE

ERTAS

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Financial year 2025 · closed on 31/12/2025
Net result
-53,8 k €
-349.4% YoY
Revenue
620,7 k €
-4.9% YoY
Equity
48,6 k €
-52.5% YoY

What does ERTAS do?

ERTAS is a Private limited company incorporated in 2012. Its main activity is: Freight transport by road. Its registered office is in Schaerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.385.574
Incorporation
06/06/2012
Legal form
Private limited company
Registered office
Rue Godefroid Devreese 54
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road53200Other postal and courier activities53200Other postal and courier activities49410Freight transport by road49410Freight transport by road+2
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320232022202120202019201820172016201520142013
Income statement
Revenue620,7 k €652,8 k €242,5 k €563,8 k €429,3 k €570,4 k €671,5 k €669,5 k €665,2 k €690,7 k €628,2 k €608,5 k €572,9 k €244,3 k €
EBITDA-1,2 k €68,3 k €17,6 k €58 k €51,2 k €59,2 k €61,7 k €98,8 k €64,5 k €76,3 k €55,4 k €42,8 k €45,3 k €15,9 k €
Operating result-40,9 k €30,4 k €3,1 k €17,8 k €6,5 k €-12,9 k €-8,7 k €18,9 k €10,4 k €16,7 k €14 k €16,7 k €20,4 k €263 €
Net result-53,8 k €21,6 k €2,5 k €11,3 k €4 k €-8,5 k €3,9 k €13,2 k €2,4 k €5,9 k €3,6 k €9,9 k €16,1 k €-2,1 k €
Balance sheet
Equity48,6 k €102,4 k €80,8 k €78,3 k €67 k €63 k €71,5 k €67,6 k €54,5 k €50,7 k €35,7 k €30,1 k €20,2 k €4,1 k €
Total assets235,5 k €309,7 k €181,6 k €209,2 k €207,3 k €261,1 k €327 k €352,6 k €212,1 k €220,6 k €144,3 k €162,3 k €155,5 k €126,6 k €
Cash15,2 k €54,1 k €9,9 k €15,7 k €2,3 k €–7,2 k €13,4 k €21,2 k €27,5 k €212 €39,2 k €29,6 k €3,2 k €
Debts186,9 k €207,3 k €100,8 k €131 k €140,3 k €198,1 k €255,5 k €284,9 k €157,7 k €169,9 k €108,6 k €132,2 k €135,2 k €122,5 k €
Other
Workforce––––––––––106 493,0 ETP164 464,0 ETP157 148,0 ETP66 887,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Annual accounts

Full financial information

202520242023202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/07/202301/07/202201/07/202101/07/2020
Closing of the financial year31/12/202531/12/202431/12/202330/06/202330/06/202230/06/2021
Length of the financial year12 months12 months6 months12 months12 months12 months
Filing date13/08/202623/06/202503/07/202424/01/202408/12/202228/01/2022
General meeting13/08/202623/06/202527/05/202428/11/202308/12/202226/01/2022
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
Micro model31/12/202513/08/202613/08/2026FrenchPDF
Micro model31/12/202423/06/202523/06/2025FrenchPDF
Micro model31/12/202327/05/202403/07/2024FrenchPDF
Micro model30/06/202328/11/202324/01/2024FrenchPDF
Micro model30/06/202208/12/202208/12/2022FrenchPDF
Micro model30/06/202126/01/202228/01/2022FrenchPDF
Abridged model30/06/202010/12/202031/01/2021FrenchPDF
Abridged model30/06/201912/12/201931/01/2020FrenchPDF
Abridged model30/06/201812/12/201831/01/2019FrenchPDF
Abridged model30/06/201712/12/201731/01/2018FrenchPDF
Abridged model30/06/201612/12/201615/12/2016FrenchPDF
Abridged model30/06/201516/12/201502/01/2016FrenchPDF
Abridged model30/06/201419/12/201403/02/2015FrenchPDF
Abridged model30/06/201320/12/201320/01/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates11/01/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/06/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/06/2012
    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. 2025
    Annual accounts 2025-53,8 k €↓
  2. 2024
    Annual accounts 202421,6 k €↑
  3. 2023
    Annual accounts 20232,5 k €↓
  4. 2023
    Annual accounts 202311,3 k €↑
  5. 2022
    Annual accounts 20224 k €↑
  6. 2021
    Annual accounts 2021-8,5 k €↓
  7. 2020
    Annual accounts 20203,9 k €↓
  8. 2019
    Annual accounts 201913,2 k €↑
  9. 2018
    Annual accounts 20182,4 k €↓
  10. 2017
    Annual accounts 20175,9 k €↑
  11. 2016
    Annual accounts 20163,6 k €↓
  12. 2015
    Annual accounts 20159,9 k €↓
  13. 2014
    Annual accounts 201416,1 k €↑
  14. 2013
    Annual accounts 2013-2,1 k €
  15. 06/06/2012
    IncorporationPrivate limited company