GITRA
Annual accounts 2025
abbreviated format, filed on 28-01-2026, 3 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.8m. Estimated: probably between €1.9m and €4.6m.
Balance sheet
balance sheet total €5.7m on 30-06-2025in €m
in €m
Position in the sector
56.5%
Higher than 70% of 106 companies in 2025.
2.34
Higher than 62% of 102 companies in 2025.
3.2%
Higher than 51% of 103 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: top quarter
Staff
€36,059
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2025, 16 people joined and 17 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
5.7m | 5.2m | 4.8m | 5.8m | 5.5m | 4.7m | 4.8m | 5.1m | 4.8m | 3.5m | 3.8m | 3.4m | 2.9m | 3.1m | 3.2m | 3.2m | 2.7m | 2.8m | 1.6m | |
21/28 |
2.2m | 2.0m | 2.4m | 3.4m | 4.0m | 3.0m | 3.2m | 3.0m | 3.3m | 2.5m | 2.5m | 2.0m | 1.9m | 2.3m | 2.1m | 2.1m | 2.0m | 2.0m | 1.4m | |
22/27 |
2.1m | 1.9m | 2.4m | 3.4m | 4.0m | 3.0m | 3.2m | 3.0m | 3.3m | 2.5m | 2.5m | 2.0m | 1.9m | 2.3m | 2.1m | 2.1m | 2.0m | 2.0m | 1.4m | |
22 |
111,249 | 121,416 | 131,584 | 141,751 | 152,330 | 162,909 | 173,487 | 184,066 | 147,520 | - | - | - | - | - | - | - | - | - | - | |
23 |
970,050 | 25,567 | 18,599 | 2,578 | 7,319 | 12,060 | 15,411 | 11,213 | 17,511 | 34,348 | 49,500 | 66,000 | 99,234 | 134,555 | 170,028 | 205,787 | 157,920 | 166,856 | 2,641 | |
24 |
1.1m | 1.8m | 2.2m | 3.3m | 3.8m | 2.8m | 3.0m | 2.8m | 3.1m | 2.5m | 2.4m | 2.0m | 1.8m | 2.2m | 1.9m | 1.9m | 1.8m | 1.8m | 1.4m | |
26 |
945 | 3,660 | 6,375 | 9,090 | 11,804 | - | - | - | - | - | 1,319 | 4,000 | 6,680 | 10,512 | 7,748 | 3,455 | 4,607 | - | - | |
28 |
43,064 | 43,064 | 43,064 | 3,064 | 3,064 | 3,064 | 3,064 | 564 | 564 | 564 | 564 | 564 | 682 | 682 | 682 | 682 | 682 | 682 | 189 | |
29/58 |
3.5m | 3.2m | 2.4m | 2.3m | 1.5m | 1.7m | 1.6m | 2.1m | 1.6m | 994,376 | 1.3m | 1.3m | 954,973 | 779,549 | 1.1m | 1.1m | 688,996 | 861,008 | 220,844 | |
29 |
56,807 | 153,687 | 205,955 | 256,813 | 108,091 | 123,142 | 137,749 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
56,807 | 153,687 | 205,955 | 256,813 | 108,091 | 123,142 | 137,749 | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
2.2m | 2.2m | 1.1m | 1.4m | 1.0m | 1.2m | 963,341 | 1.9m | 1.3m | 529,876 | 1.1m | 1.0m | 575,305 | 606,319 | 856,756 | 1.1m | 596,305 | 860,393 | 176,344 | |
40 |
2.1m | 2.1m | 944,841 | 1.2m | 886,666 | 998,433 | 784,457 | 1.7m | 1.2m | 489,233 | 1.1m | 1.0m | 547,916 | 577,021 | 825,401 | 1.0m | 589,222 | 791,936 | 166,556 | |
41 |
88,242 | 101,699 | 156,835 | 162,891 | 150,376 | 172,382 | 178,884 | 189,373 | 121,999 | 40,643 | 28,086 | 25,613 | 27,389 | 29,298 | 31,355 | 18,953 | 7,083 | 68,457 | 9,788 | |
50/53 |
- | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
1.1m | 269,985 | 1.1m | 486,710 | 307,219 | 261,186 | 399,886 | 170,018 | 161,591 | 412,835 | 114,043 | 262,436 | 347,500 | 141,530 | 234,069 | 48,139 | 92,658 | 601 | 36,058 | |
490/1 |
130,414 | 40,589 | 38,494 | 204,976 | 48,029 | 135,007 | 92,999 | 78,887 | 64,058 | 51,665 | 49,920 | 23,791 | 32,168 | 31,700 | 32,411 | 15,386 | 33 | 14 | 8,442 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
5.7m | 5.2m | 4.8m | 5.8m | 5.5m | 4.7m | 4.8m | 5.1m | 4.8m | 3.5m | 3.8m | 3.4m | 2.9m | 3.1m | 3.2m | 3.2m | 2.7m | 2.8m | 1.6m | |
10/15 |
3.2m | 3.0m | 2.7m | 2.4m | 2.0m | 1.9m | 1.6m | 1.7m | 1.5m | 400,738 | 299,443 | 618,536 | 583,664 | 420,069 | 341,572 | 215,321 | 239,469 | 152,042 | -80,166 | |
10/11 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 12,500 | |
100 |
- | - | - | - | - | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,100 | |
13 |
2.5m | 2.2m | 2.2m | 2.2m | 1.6m | 1.6m | 1.2m | 1.2m | 1.2m | 106,281 | 106,281 | 106,280 | 106,281 | 20,000 | 10,100 | 3,100 | 2,100 | 100 | 100 | |
130/1 |
- | - | 20,000 | 20,000 | 20,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 10,100 | 3,100 | 2,100 | 100 | 100 | |
1311 |
- | - | 20,000 | 20,000 | 20,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
2.5m | 2.1m | 2.1m | 2.1m | 1.6m | 1.6m | 1.2m | 1.2m | 1.2m | 86,281 | 86,281 | 86,280 | 86,281 | - | - | - | - | - | - | |
133 |
20,000 | 20,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
459,471 | 654,667 | 376,058 | 63,780 | 132,558 | 42,095 | 142,486 | 241,077 | 112,151 | 94,457 | -6,838 | 312,256 | 277,383 | 200,069 | 131,472 | 12,221 | 37,369 | -48,058 | -92,766 | |
16 |
227,273 | 112,500 | 150,500 | 208,000 | 232,500 | 382,500 | 320,000 | 342,500 | 286,500 | 261,750 | 315,000 | 260,000 | 220,000 | 195,000 | 175,000 | 100,000 | 65,000 | - | - | |
160/5 |
102,000 | 112,500 | 150,500 | 208,000 | 232,500 | 382,500 | 320,000 | 342,500 | 286,500 | 261,750 | 315,000 | 260,000 | 220,000 | 195,000 | 175,000 | 100,000 | 65,000 | - | - | |
162 |
102,000 | 112,500 | 150,500 | 208,000 | 232,500 | 382,500 | 320,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | - | - | - | 342,500 | 286,500 | - | - | - | - | - | - | - | - | - | - | |
168 |
125,273 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
2.2m | 2.0m | 2.0m | 3.1m | 3.3m | 2.4m | 2.9m | 3.1m | 3.0m | 2.9m | 3.2m | 2.5m | 2.1m | 2.5m | 2.7m | 2.9m | 2.4m | 2.7m | 1.7m | |
17 |
745,940 | 527,297 | 794,102 | 1.6m | 881,326 | 1.2m | 1.4m | 1.2m | 1.4m | 1.6m | 1.5m | 972,495 | 1.2m | 1.4m | 1.3m | 1.5m | 1.6m | 1.6m | 1.2m | |
170/4 |
745,940 | 527,297 | 794,102 | 1.6m | 881,326 | 1.2m | 1.4m | 1.2m | 1.4m | 1.6m | 1.5m | 972,495 | 1.2m | 1.4m | 1.3m | 1.4m | 1.5m | 1.5m | 1.2m | |
175 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | 40,000 | 70,000 | 110,000 | - | |
42/48 |
1.5m | 1.5m | 1.2m | 1.5m | 2.4m | 1.2m | 1.4m | 1.9m | 1.6m | 1.2m | 1.6m | 1.5m | 860,056 | 1.1m | 1.4m | 1.3m | 705,746 | 1.0m | 483,115 | |
42 |
532,102 | 252,258 | 294,144 | 360,970 | 316,682 | 366,301 | 428,529 | 412,490 | 436,027 | 393,284 | 348,242 | 241,995 | 254,188 | 271,286 | 344,124 | 293,162 | 247,579 | 194,746 | 110,265 | |
43 |
150,000 | 200,000 | 70,000 | 50,000 | 150,000 | 100,000 | - | 350,000 | 75,000 | 200,000 | 150,000 | 480,000 | - | 200,000 | 280,000 | 200,000 | 22,540 | 33,755 | - | |
430/8 |
150,000 | 200,000 | 70,000 | 50,000 | 150,000 | 100,000 | - | 350,000 | 75,000 | 200,000 | 150,000 | 480,000 | - | 200,000 | 280,000 | 200,000 | 22,540 | 33,755 | - | |
44 |
677,158 | 695,587 | 600,212 | 1.0m | 1.9m | 632,355 | 855,505 | 908,646 | 931,439 | 511,958 | 929,142 | 555,102 | 388,556 | 418,060 | 624,044 | 672,336 | 319,918 | 607,760 | 180,085 | |
440/4 |
677,158 | 695,587 | 600,212 | 1.0m | 1.9m | 632,355 | 855,505 | 908,646 | 931,439 | 511,958 | 929,142 | 555,102 | 388,556 | 418,060 | 624,044 | 672,336 | 319,918 | 607,760 | 180,085 | |
45 |
122,800 | 211,838 | 174,151 | 112,348 | 101,668 | 132,617 | 157,045 | 168,506 | 189,905 | 113,595 | 145,064 | 153,652 | 131,342 | 89,035 | 102,320 | 148,097 | 99,407 | 120,944 | 658 | |
450/3 |
88,660 | 171,748 | 142,201 | 68,011 | 46,849 | 80,954 | 89,471 | 121,425 | 133,205 | 96,412 | 105,577 | 123,885 | 108,601 | 61,543 | 65,476 | 131,440 | 82,319 | 113,199 | 658 | |
454/9 |
34,140 | 40,090 | 31,950 | 44,337 | 54,819 | 51,664 | 67,575 | 47,081 | 56,699 | 17,183 | 39,487 | 29,767 | 22,741 | 27,492 | 36,844 | 16,657 | 17,088 | 7,745 | - | |
47/48 |
5,066 | 130,533 | 20,708 | - | - | 7,588 | 912 | 22,329 | 13,014 | 3,180 | 54,976 | 68,251 | 85,970 | 156,218 | 61,542 | 35,018 | 16,302 | 73,553 | 192,107 | |
492/3 |
- | 5,576 | 2,875 | 5,412 | 4,444 | 2,339 | 3,421 | 4,987 | 4,068 | 8,655 | 6,213 | 10,079 | 9,826 | 17,989 | 10,698 | 100,799 | 87,018 | 68,757 | 43,855 | |
| Income statement | ||||||||||||||||||||
76A |
837,393 | 37,241 | 125,000 | 715,192 | 9,542 | 610,750 | 99,116 | - | 1.1m | - | - | - | 86,281 | 250,000 | - | - | 1,090 | - | - | |
9900 |
1.6m | 1.8m | 1.3m | 1.7m | 1.2m | 1.6m | 1.1m | 1.3m | 2.2m | 978,299 | 628,144 | 834,085 | 847,245 | 668,349 | 889,976 | 592,386 | 667,764 | 407,712 | 63,564 | |
62 |
544,498 | 537,216 | 424,957 | 546,744 | 586,279 | 558,348 | 563,538 | 440,155 | 353,616 | 231,483 | 207,908 | 162,933 | 160,732 | 239,049 | 173,723 | 100,727 | 75,688 | 23,016 | 8,907 | |
630 |
709,830 | 513,402 | 558,063 | 623,733 | 604,200 | 575,148 | 613,420 | 577,052 | 597,562 | 609,744 | 600,039 | 505,970 | 470,818 | 480,275 | 399,749 | 343,109 | 282,632 | 237,648 | 86,983 | |
635/8 |
-10,500 | -38,000 | -57,500 | -24,500 | -150,000 | 62,500 | -22,500 | 56,000 | 24,750 | -53,250 | 55,000 | 40,000 | 25,000 | 20,000 | 75,000 | 35,000 | 65,000 | - | - | |
640/8 |
5,836 | 13,335 | 11,653 | 13,985 | 9,512 | 7,210 | 9,663 | 16,125 | 9,656 | 14,461 | 10,218 | 9,308 | 5,806 | 5,545 | 9,694 | 3,818 | 4,323 | 7,740 | 1,359 | |
66A |
4,047 | 416,639 | 14,231 | 5,542 | - | 11,338 | 13,095 | 6,288 | 39,610 | - | - | - | - | - | - | 30,135 | - | - | - | |
9901 |
353,989 | 381,304 | 374,336 | 561,625 | 117,971 | 342,124 | -67,201 | 173,099 | 1.2m | 175,861 | -245,021 | 115,874 | 184,889 | -76,520 | 231,810 | 109,732 | 240,121 | 139,308 | -33,685 | |
75/76B |
7,907 | 8,085 | 8,723 | 10,479 | 13,877 | 14,413 | 12,861 | 9,277 | 4,070 | 111 | 1,985 | 859 | 1,685 | 82 | 175 | 3,594 | 1,740 | 28 | 837 | |
75 |
7,907 | 8,085 | 8,723 | 10,479 | 13,877 | 14,413 | 12,861 | 9,277 | 4,070 | 111 | 1,985 | 859 | 1,685 | 82 | 175 | 3,594 | 1,740 | 28 | 837 | |
65/66B |
56,123 | 46,137 | 70,427 | 99,683 | 41,729 | 45,733 | 42,992 | 52,432 | 55,776 | 74,308 | 75,663 | 65,564 | 68,981 | 87,230 | 105,734 | 107,339 | 125,468 | 94,628 | 61,331 | |
65 |
56,123 | 46,137 | 70,427 | 99,683 | 41,729 | 45,733 | 42,992 | 52,432 | 55,776 | 74,308 | 75,663 | 65,564 | 68,981 | 87,230 | 105,734 | 107,339 | 125,468 | 94,628 | 61,331 | |
9903 |
305,773 | 343,253 | 312,632 | 472,421 | 90,118 | 310,805 | -97,333 | 129,945 | 1.1m | 101,664 | -318,699 | 51,169 | 203,874 | 86,332 | 126,251 | -24,148 | 117,483 | 44,708 | -94,179 | |
780 |
33,041 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
680 |
158,314 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
-122 | 64,644 | 354 | 382 | -345 | 446 | 1,258 | 1,019 | 619 | 369 | 395 | 16,296 | 40,279 | 7,835 | - | - | 30,056 | - | 35 | |
9904 |
180,622 | 278,608 | 312,278 | 472,040 | 90,463 | 310,359 | -98,590 | 128,925 | 1.1m | 101,295 | -319,094 | 34,873 | 163,595 | 78,497 | 126,251 | -24,148 | 87,427 | 44,708 | -94,214 | |
789 |
99,124 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
474,942 | - | - | 540,818 | - | 410,750 | - | - | 1.1m | - | - | - | 86,281 | - | - | - | - | - | - | |
9905 |
-195,196 | 278,608 | 312,278 | -68,778 | 90,463 | -100,391 | -98,590 | 128,925 | 17,694 | 101,295 | -319,094 | 34,873 | 77,314 | 78,497 | 126,251 | -24,148 | 87,427 | 44,708 | -94,214 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
459,471 | 654,667 | 376,058 | 63,780 | 132,558 | 42,095 | 142,486 | 241,077 | 112,151 | 94,457 | -6,838 | 312,256 | 277,383 | 209,969 | 138,472 | 13,221 | 39,369 | -48,058 | -92,766 | |
14P |
654,667 | 376,058 | 63,780 | 132,558 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 9,900 | 7,000 | 1,000 | 2,000 | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 9,900 | 7,000 | 1,000 | 2,000 | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
15.1 | 15.1 | 12.7 | 8.2 | 10.7 | 16.9 | 14.9 | 14 | 9.8 | 6.2 | 6.4 | 3.6 | 3.5 | 4.8 | 3.8 | 3.2 | 1.6 | 0.5 | 0.3 | |
Hours worked1013 |
27,157 | 27,830 | 21,094 | 13,599 | 16,202 | 28,582 | 26,897 | 23,480 | 19,001 | 12,127 | 11,575 | 6,560 | 6,256 | 9,104 | 6,976 | 5,022 | 2,945 | 941 | 446 | |
| Document | ||||||||||||||||||||
The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.
The notes to these accounts have 18 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 28-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | abbreviated format | 28-01-2026 | 2026-00023322 | |
| 30-06-2024 | abbreviated format | 28-01-2025 | 2025-00021171 | |
| 30-06-2023 | abbreviated format | 31-01-2024 | 2024-00020639 | |
| 30-06-2022 | abbreviated format | 31-01-2023 | 2023-00021037 | |
| 30-06-2021 | abbreviated format | 23-02-2022 | 2022-06300126 | |
| 30-06-2020 | abbreviated format | 15-02-2021 | 2021-05400534 | |
| 30-06-2019 | abbreviated format | 31-01-2020 | 2020-03400228 | |
| 30-06-2018 | abbreviated format | 16-01-2019 | 2019-01400027 | |
| 30-06-2017 | abbreviated format | 16-01-2018 | 2018-01300228 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-02400126 | |
| 30-06-2015 | abbreviated format | 22-01-2016 | 2016-02500138 | |
| 30-06-2014 | abbreviated format | 15-01-2015 | 2015-01600207 | |
| 30-06-2013 | abbreviated format | 30-01-2014 | 2014-01700496 | |
| 30-06-2012 | abbreviated format | 19-03-2013 | 2013-06500539 | |
| 30-06-2011 | abbreviated format | 17-04-2012 | 2012-08600472 | |
| 30-06-2010 | abbreviated format | 04-02-2011 | 2011-02400343 | |
| 30-06-2009 | abbreviated format | 28-05-2010 | 2010-13100139 | |
| 30-06-2008 | abbreviated format | 30-01-2009 | 2009-02600200 | |
| 30-06-2007 | abbreviated format | 24-06-2008 | 2008-26600156 | |
| 30-06-2006 | abbreviated format | 31-08-2007 | 2007-66700122 |
Subsidies and aid
Flemish government 2022 to 2024, 2 entries, €4,704 awarded, €4,704 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €1,814 | €1,814 |
| 2022 | 1 | €2,890 | €2,890 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.1m | 894,706 | 932,399 | 1.2m | 722,170 | 917,272 | 546,219 | 750,151 | 1.8m | 785,605 | 355,018 | 621,844 | 655,707 | 403,755 | 631,559 | 452,841 | 522,753 | 376,956 | 53,298 | ||
| 890,452 | 792,010 | 870,341 | 1.1m | 694,663 | 885,507 | 514,830 | 705,977 | 1.7m | 711,039 | 280,945 | 540,843 | 634,413 | 558,772 | 526,000 | 318,961 | 370,059 | 282,356 | -7,231 | ||
| 1.2m | 458,942 | 647,752 | 378,134 | 1.6m | 486,888 | 870,907 | 268,891 | 1.5m | 651,132 | 1.0m | 610,696 | 74,430 | 738,433 | 396,154 | 509,520 | 293,816 | 783,845 | 1.0m | ||
| 835,373 | -833,720 | 616,994 | 179,491 | 46,033 | -138,700 | 229,868 | 8,427 | -251,245 | 298,792 | -148,393 | -85,064 | 205,970 | -92,539 | 185,930 | -44,519 | 92,057 | -35,457 | - | ||
| 2.0m | 1.7m | 1.3m | 792,313 | -927,290 | 451,288 | 151,984 | 249,595 | -94,351 | -227,641 | -314,068 | -171,521 | 94,917 | -355,050 | -288,794 | -227,117 | -16,750 | -169,750 | -262,271 | ||
| 56.5% | 58.6% | 56.5% | 42.1% | 35.5% | 39.8% | 32.7% | 32.5% | 31.5% | 11.4% | 7.9% | 18.4% | 20.2% | 13.4% | 10.6% | 6.7% | 8.9% | 5.4% | -4.9% | ||
| 2.34 | 2.13 | 2.11 | 1.51 | 0.62 | 1.36 | 1.11 | 1.13 | 0.94 | 0.81 | 0.81 | 0.89 | 1.11 | 0.69 | 0.80 | 0.83 | 0.98 | 0.84 | 0.46 | ||
| 0.70 | 0.67 | 0.71 | 1.29 | 1.69 | 1.31 | 1.86 | 1.87 | 1.99 | 7.12 | 10.62 | 4.01 | 3.56 | 5.98 | 7.89 | 13.47 | 9.90 | 17.65 | - | ||
| 5.6% | 9.2% | 11.4% | 19.4% | 4.6% | 16.6% | -6.3% | 7.8% | 73.7% | 25.3% | -106.6% | 5.6% | 28.0% | 18.7% | 37.0% | -11.2% | 36.5% | 29.4% | - | ||
| 3.2% | 5.4% | 6.4% | 8.2% | 1.6% | 6.6% | -2.1% | 2.5% | 23.2% | 2.9% | -8.4% | 1.0% | 5.7% | 2.5% | 3.9% | -0.8% | 3.3% | 1.6% | -5.7% | ||
| 18.96 | 19.39 | 13.24 | 11.89 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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
| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 16 | 17 | 16 | 9 |
| full-time | 16 | 17 | 15 | 8 |
| part-time | - | - | 1 | 1 |
| in full-time equivalents | 16 | 17 | 15.2 | 8.4 |
| 15.1 | 15.1 | 11.7 | 8.2 | |
| On a permanent contract | 13 | 11 | 11 | 7 |
| Joined | 16 | 19 | 25 | 12 |
| Left | 17 | 18 | 26 | 14 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | - | - | - | €1.9m |
| Debts guaranteed by Belgian public bodies | €1.3m | €779,555 | €1.1m | - |
| Mortgages, amount registered | €4.9m | €4.9m | €4.9m | €5.0m |
| Carrying value of the mortgaged assets | €1.8m | €1.6m | €2.3m | €3.2m |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €1.2m | €458,942 | €607,752 | €378,134 |
| Financial fixed assets | - | - | €40,000 | - |
| €709,830 | €513,402 | €558,063 | €623,733 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on GITRA
The operating result for 2025 is 7% lower than in 2024 and the lowest since 2021.
Debt's share of the balance-sheet total rises from 39.3% to 39.5%. Equity and debt are higher.
- 2022 Net result +422% on 2021. The 2022 profit included a one-off income of €715,192.