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ETRACON

In bankruptcy Private limited companyfounded 1994't Lindeke 4, 8880 LedegemKBO/BCE: BE 0454.088.474
ETRACON
Financial year 2025
Follow Report

Annual accounts 2025

abbreviated format, filed on 24-10-2025, 7 days before the deadline
€67,998
▲ 7.8%
€27,274
▼ 46.7%
€15,998
▼ 1.7%
€377,692
▼ 3.5%
45.0%
▲ 10.7 percentage points
6.22
▲ 2.66

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €340,000. Estimated: probably between €150,000 and €880,000.

Balance sheet

balance sheet total €449,986 on 31-03-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

45.0%

Higher than 52% of 9,902 companies in 2025.

6.22

Higher than 87% of 9,665 companies in 2025.

3.6%

Higher than 51% of 9,780 companies in 2025.

ETRACON Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021201920182016201520142012201120102009200820072006
Balance sheet: assets
20/58 449,986544,144977,844609,655977,6271.9m1.0m1.5m1.6m2.7m3.0m3.1m2.1m2.7m1.9m2.1m3.2m
21/28 ---01,57511,02440,35252,69271,332569,628581,100610,681630,853642,213901,328812,348828,174
21 -------------2,2784,5556,833155
22/27 ---01,57511,02440,35252,69271,332569,62850,79480,375100,547109,630366,467275,209297,713
22 ---------490,436----222,254222,820223,387
23 -----05,33714,37220,25249,44534,2089,2191,3742,70010,68418,82726,352
24 ---0---2,8723,6854,2821,2342,467---10,02920,058
26 ----------6,0018,95511,90815,51219,25723,53327,916
27 -----------45,70968,56391,418114,272--
28 ----------530,306530,306530,306530,306530,306530,306530,306
29/58 449,986544,144977,844609,655976,0521.9m970,8101.5m1.6m2.1m2.4m2.5m1.4m2.0m953,7881.3m2.4m
29 --------6,10960,109-------
290 --------6,10960,109-------
3 207,000284,100321,356381,356421,356476,356488,856932,854504,458858,807648,108329,820332,469301,810318,659321,066690,312
30/36 207,000284,100321,356381,356421,356476,356488,856932,854504,458858,807648,108329,820332,469301,810318,659321,066690,312
40/41 212,633252,357527,459219,323530,2361.4m448,096439,792964,250972,7091.5m2.0m963,0051.6m566,128814,4191.4m
40 211,017251,448523,431217,553523,6811.4m446,232423,514905,269924,292944,0041.6m706,3611.4m459,302763,0311.3m
41 1,6169094,0281,7706,5558,8281,86516,27858,98248,417573,505411,404256,645179,408106,82651,38844,971
54/58 29,2946,662127,3107,12021,00915,67332,765112,96683,838226,576208,198143,44990,117159,70645,00733,540202,657
490/1 1,0591,0251,7191,8573,45101,092--7,78129,45626,45537,14622,39123,993125,542132,885
Balance sheet: equity and liabilities
10/49 449,986544,144977,844609,655977,6271.9m1.0m1.5m1.6m2.7m3.0m3.1m2.1m2.7m1.9m2.1m3.2m
10/15 202,493186,495170,223152,319147,504219,434355,991400,474411,251388,219375,447312,136281,988266,780214,150328,936308,337
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 183,901167,903151,631133,727128,912200,842337,399381,882392,659367,494356,855293,544263,396248,188195,558310,344289,745
130/1 ----0------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 ----0------------
132 2,0292,0292,0292,0292,0292,0292,0292,0292,0292,029---3787551,1331,510
133 181,871165,873149,602131,698126,882196,954333,510377,993388,770363,605354,996291,685261,537245,951192,944307,352286,376
15 ---------2,133-------
16 ---------3,598---222445667890
160/5 ---------2,500-------
168 ---------1,098---222445667890
17/49 247,494357,649807,621457,336830,1231.7m655,1701.1m1.2m2.3m2.6m2.8m1.8m2.4m1.6m1.8m2.9m
17 175,199204,810234,421-05,47029,86443,62259,540124,2839,51629,63155,96757,641257,178280,753312,341
170/4 175,199204,810234,421-05,47029,86443,62259,540124,2839,51629,63155,96757,641257,178280,753312,341
42/48 72,294152,839573,200457,336830,1231.6m622,0861.1m1.2m2.2m2.5m2.6m1.7m2.2m1.4m1.5m2.6m
42 29,61129,61129,61109,32414,44822,48715,91817,306263,58419,73125,96824,34424,97534,68431,58831,588
43 --0285,000610,000480,338398,734725,000618,3461.5m1.0m1.2m660,0001.0m600,000650,0001.4m
430/8 --0285,000300,000430,338398,734725,000618,3461.5m1.0m1.2m660,0001.0m600,000650,0001.4m
439 ---0310,00050,000-----------
44 29,46730,800420,53035,09478,131687,25142,939260,882291,630198,045837,964813,552287,643578,810547,856566,8791.1m
440/4 29,46730,800420,53035,09478,131687,25142,939260,882291,630198,045837,964813,552287,643578,810547,856566,8791.1m
46 ----0315,000--81,87010,00040,330105,157278,804160,369162,5129,9049,904
45 -018,95431,61219,46049,56763,51083,50866,70787,61686,27236,55636,29736,63521,53426,02322,230
450/3 --012171911,6197,8836,6017,9879,98115,7617,9798,1997,3577,6298,33722,230
454/9 -018,95431,49118,74137,94955,62876,90658,71977,63670,51128,57628,09729,27813,90517,686-
47/48 13,21692,428104,105105,630113,208101,14094,4168,76783,338137,057485,491380,070426,877416,7687,591211,07126,387
492/3 -----03,220133-2,307105,492200,5401,672110,1869,1661,0921,675
Income statement
76A --02002,3192,28616212,500466,61010,004--20746,324---
9900 67,99863,073155,652160,180384,987326,575693,889468,28129,211913,580770,044584,116418,115355,055250,010360,325231,135
62 011,194123,004114,434261,095379,635639,430437,439394,820729,630579,436280,085297,409238,939250,164201,946143,776
630 ---09,44923,83943,05819,61423,74365,55041,33636,82236,45836,86125,29226,04157,960
631/4 -0-9,028-09,028-------7,574--1,357-23,205
635/8 ---------2,500-23,000-------
640/8 40,72369810,2551,8703,1753,8974,3674,75910,04310,3203,290157,7779,3622,8113,468789830
66A --01,5752,825---12,241--------
9901 27,27451,18231,42042,301108,442-89,8257,0346,469-396,895131,080145,981109,43382,45976,444-28,914130,19251,774
75/76B 9231,002-05245,7927,9263,5716,43912,4414,4917,3198,6096,50514,4312,0173,050
75 9231,002-05245,7927,9263,5716,43912,4414,4917,3198,6096,50514,4312,0173,050
65/66B 12,19935,91313,51637,36480,46651,71858,38934,39136,938138,92376,67376,58976,28976,865100,525100,93574,836
65 12,19935,91313,51637,36480,46651,71858,38934,39136,938138,92376,67376,58976,28976,865100,525100,93574,836
66B ----0------------
9903 15,99816,27117,9044,93628,501-135,751-43,429-11,85126,97414,60373,80040,16314,98652,407-115,00831,275-20,011
67/77 --01214318061,053-1,0742,9071,75010,48810,015---10,8988,404
9904 15,99816,27117,9044,81528,069-136,557-44,483-10,77725,16512,93863,31130,14815,20852,630-114,78620,599-28,193
789 ------------37837837837846,367
689 ---------4,330-------
9905 15,99816,27117,9044,81528,069-136,557-44,483-10,77725,1658,60963,31130,14815,58653,007-114,40820,97618,174
Appropriation of the result
9906 15,99816,27117,9044,81528,069-136,557-44,483-10,77725,1658,60963,31130,14815,58653,007-114,40820,97618,174
791/2 ----0136,55744,48310,777------114,408--
691/2 15,99816,27117,9044,81528,069---25,1658,60963,31130,14815,58653,007-20,97618,174
6921 15,99816,27117,9044,81528,069---25,1658,60963,31130,14815,58653,007-20,97618,174
Social balance sheet
9087 00.7111.93.14.85.85.87.184443.33.12.6
Hours worked1013 -3681,5521,7444,7127,39213,7159,5459,04615,83013,3046,2946,7725,8365,4085,5763,921
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 24-10-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2025 abbreviated format 24-10-2025 2025-00558568 PDF
31-03-2024 abbreviated format 28-10-2024 2024-00529326 PDF
31-03-2023 abbreviated format 29-09-2023 2023-00473256 PDF
31-03-2022 abbreviated format 28-10-2022 2022-20482660 PDF
31-03-2021 abbreviated format 29-10-2021 2021-74800534 PDF
30-09-2019 abbreviated format 11-06-2020 2020-16600434 PDF
31-03-2018 abbreviated format 26-10-2018 2018-70600181 PDF
30-06-2016 abbreviated format 27-01-2017 2017-03400306 PDF
30-06-2015 abbreviated format 18-12-2015 2015-69500359 PDF
30-06-2014 abbreviated format 26-01-2015 2015-02800572 PDF
31-12-2012 abbreviated format 03-07-2013 2013-26700491 PDF
31-12-2011 abbreviated format 21-06-2012 2012-20200325 PDF
31-12-2010 abbreviated format 20-06-2011 2011-19200016 PDF
31-12-2009 abbreviated format 16-07-2010 2010-31700491 PDF
31-12-2008 abbreviated format 28-07-2009 2009-49900164 PDF
31-12-2007 abbreviated format 30-08-2008 2008-67300400 PDF
31-12-2006 abbreviated format 22-08-2007 2007-59200280 PDF
31-12-2005 abbreviated format 28-07-2006 2006-54804009 PDF
31-12-2004 abbreviated format 22-07-2005 2005-53401268 PDF
31-12-2003 abbreviated format 29-06-2004 2004-35102399 PDF
31-12-2002 abbreviated format 30-06-2003 2003-35500032 PDF
31-12-2001 abbreviated format 09-09-2002 2002-54501168 PDF
31-12-2000 abbreviated format 27-11-2001 2001-71602612 PDF
31-12-1999 abbreviated format 11-09-2000 2000-55804461 PDF
31-12-1998 abbreviated format 09-08-1999 1999-40200498 PDF
31-12-1997 abbreviated format 31-07-1998 1998-37703950 PDF
31-12-1996 abbreviated format 30-07-1997 1997-34602329 PDF
31-12-1995 abbreviated format 09-07-1996 1996-29403191 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021201920182016201520142012201120102009200820072006
---42,301117,891-65,98550,09226,083-373,152196,630187,317146,254118,918113,305-3,622156,233109,734
---4,81537,519-112,717-1,4248,83748,90878,488104,64766,97051,66789,491-89,49346,64029,766
----1,575--5,48831,49897459,3381.3m11,75516,65025,098-222,254114,27210,215266,572
22,632-120,648120,191-13,889--17,092-29,128-142,737-64,74853,332-69,588114,69811,467-169,116-
377,692391,305404,645152,319145,929213,880348,724391,537399,458-51,221-90,645-68,375-291,226-207,385-420,389-200,900-204,931
45.0%34.3%17.4%25.0%15.1%11.7%35.2%26.0%25.2%14.4%12.6%10.0%13.7%9.9%11.5%15.6%9.6%
6.223.561.711.331.181.131.561.361.340.980.960.970.830.910.690.870.92
3.361.701.150.500.670.840.770.510.910.580.700.850.640.770.460.650.65
1.221.924.743.005.637.531.842.842.965.936.958.986.289.057.665.409.40
7.9%8.7%10.5%3.2%19.0%-62.2%-12.5%-2.7%6.1%3.3%16.9%9.7%5.4%19.7%-53.6%6.3%-9.1%
3.6%3.0%1.8%0.8%2.9%-7.3%-4.4%-0.7%1.5%0.5%2.1%1.0%0.7%2.0%-6.2%1.0%-0.9%
---1.13-------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-03-202431-03-202331-03-2022
Employees at the balance-sheet date111
full-time011
part-time100
in full-time equivalents0.511
0.711
On a permanent contract111
Joined11-
Left11-

Source: social balance sheet in the 2022 to 2024 annual accounts

Overdue debts

tax and social security
Item31-03-202531-03-202431-03-202331-03-2022
Overdue social security (RSZ) debts---€11,220

Source: notes to the 2022 to 2025 annual accounts (statement of debts)

Securities and guarantees

on own assets and for others
Item31-03-202531-03-202431-03-202331-03-2022
Debts secured on the company's own assets€204,810€234,421€264,032€285,000
€500,000€500,000€500,000€285,000
Mandates to pledge the business€500,000€500,000€500,000€285,000

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Insights on ETRACON

The operating result for 2025 is 47% lower than in 2024 and the lowest since 2019.

Debt's share of the balance-sheet total falls from 65.7% to 55.0%. Equity is higher and debt is lower.

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