GITRAX
Jaarrekening 2025
verkort schema, neergelegd op 03-06-2026, 58 dagen voor het einde van de termijn€ 456.802
▼ 4,4%
€ 320.114
▼ 12,0%
€ 397.896
▼ 7,3%
€ 288.502
▼ 6,6%
60,9%
▼ 6,3 procentpunt
3,20
▼ 1,72
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort schema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 2,3 mln. Geschat: waarschijnlijk tussen € 1,5 mln en € 3,9 mln.
Geldstromen
geen detail voor 2025Balans
balanstotaal € 1,8 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in mln euro
in euro
Positie in de sector
60,9%
Hoger dan 67% van 9.902 ondernemingen in 2025.
3,20
Hoger dan 73% van 9.665 ondernemingen in 2025.
11,4%
Hoger dan 78% van 9.780 ondernemingen in 2025.
GITRAX
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector groothandel (NACE 46)
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: middelste helft · Werkkapitaal: hoogste kwart · Personeel: middelste helft
Personeel
€ 47.410
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
mensen in dienst
mensen uit dienst
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,8 mln | 1,5 mln | 1,4 mln | 1,3 mln | 1,1 mln | 1,0 mln | 903.057 | 814.127 | 831.204 | 281.393 | 237.966 | 240.176 | 240.548 | 271.406 | 261.312 | 238.993 | 234.272 | 242.905 | 271.988 | 235.932 | |
21/28 |
702.722 | 612.411 | 614.953 | 615.116 | 621.586 | 626.956 | 600.120 | 607.142 | 625.991 | 108.593 | 64.260 | 59.984 | 64.450 | 66.088 | 48.827 | 33.964 | 41.376 | 43.069 | 51.699 | 63.740 | |
21 |
5.739 | 7.323 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
696.626 | 604.731 | 614.595 | 614.771 | 621.242 | 626.612 | 599.776 | 606.797 | 625.646 | 108.249 | 63.916 | 59.640 | 64.106 | 65.744 | 48.483 | 33.640 | 41.052 | 42.705 | 51.335 | 63.376 | |
22 |
514.984 | 450.812 | 471.348 | 489.303 | 509.602 | 529.901 | 546.174 | 560.471 | 576.832 | 52.188 | 56.437 | 55.136 | 59.014 | 62.893 | 41.896 | 24.880 | 26.532 | 28.184 | 29.837 | 29.630 | |
23 |
71.530 | 78.918 | 92.735 | 48.171 | 50.514 | 6.977 | 6.678 | 12.314 | 11.788 | 6.433 | 6.280 | 2.038 | 2.862 | 1.804 | 2.587 | 3.240 | 7.040 | 10.610 | 11.936 | 12.715 | |
24 |
110.112 | 75.001 | 50.512 | 77.297 | 61.126 | 89.734 | 46.924 | 34.013 | 37.026 | 49.368 | 134 | - | - | 1.047 | 4.000 | 5.520 | 7.480 | 3.911 | 9.562 | 21.031 | |
26 |
- | - | - | - | - | - | - | - | - | 260 | 1.065 | 2.466 | 2.230 | - | - | - | - | - | - | - | |
28 |
357 | 357 | 357 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 344 | 324 | 324 | 364 | 364 | 364 | |
29/58 |
1,1 mln | 921.330 | 770.823 | 645.063 | 517.910 | 420.119 | 302.937 | 206.986 | 205.213 | 172.800 | 173.706 | 180.192 | 176.098 | 205.318 | 212.485 | 205.029 | 192.896 | 199.836 | 220.289 | 172.192 | |
3 |
551.574 | 493.540 | 419.313 | 375.377 | 290.987 | 219.378 | 208.910 | 166.351 | 164.125 | 135.921 | 144.635 | 145.859 | 146.467 | 147.420 | 153.123 | 143.756 | 132.330 | 112.447 | 131.290 | 120.687 | |
30/36 |
551.574 | 493.540 | 419.313 | 375.377 | 290.987 | 219.378 | 208.910 | 166.351 | 164.125 | 135.921 | 144.635 | 145.859 | 146.467 | 147.420 | 153.123 | 143.756 | 132.330 | 112.447 | 131.290 | 120.687 | |
40/41 |
79.750 | 35.211 | 61.904 | 71.350 | 57.941 | 33.501 | 45.154 | 36.900 | 34.757 | 34.922 | 28.184 | 33.703 | 29.441 | 57.116 | 58.948 | 60.441 | 55.156 | 66.394 | 87.872 | 49.945 | |
40 |
55.359 | 31.109 | 41.407 | 69.935 | 56.203 | 33.041 | 36.758 | 29.624 | 32.735 | 33.543 | 22.184 | 21.703 | 23.441 | 51.116 | 46.948 | 45.441 | 37.156 | 48.459 | 68.074 | 49.268 | |
41 |
24.391 | 4.102 | 20.497 | 1.415 | 1.738 | 460 | 8.396 | 7.276 | 2.021 | 1.380 | 6.000 | 12.000 | 6.000 | 6.000 | 12.000 | 15.000 | 18.000 | 17.935 | 19.798 | 677 | |
54/58 |
509.828 | 392.578 | 289.606 | 198.336 | 168.684 | 166.951 | 48.589 | 3.457 | 6.332 | 1.957 | 887 | 630 | 190 | 782 | 414 | 832 | 5.410 | 20.995 | 1.127 | 1.560 | |
490/1 |
- | - | - | - | 298 | 289 | 283 | 278 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,8 mln | 1,5 mln | 1,4 mln | 1,3 mln | 1,1 mln | 1,0 mln | 903.057 | 814.127 | 831.204 | 281.393 | 237.966 | 240.176 | 240.548 | 271.406 | 261.312 | 238.993 | 234.272 | 242.905 | 271.988 | 235.932 | |
10/15 |
1,1 mln | 1,0 mln | 871.110 | 692.033 | 556.532 | 386.056 | 267.952 | 184.319 | 150.200 | 135.606 | 108.356 | 96.055 | 68.566 | 63.358 | 60.045 | 50.932 | 27.204 | 16.129 | 116.120 | 108.781 | |
10/11 |
18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
100 |
- | - | - | - | - | - | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
13 |
1,1 mln | 1,0 mln | 852.518 | 669.573 | 534.073 | 363.596 | 245.492 | 161.859 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 97.528 | 90.189 | |
130/1 |
- | - | - | 1.859 | 1.859 | 1.859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | |
1311 |
- | - | - | 1.859 | 1.859 | 1.859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
1,1 mln | 1,0 mln | 852.518 | 667.714 | 532.213 | 361.737 | 243.633 | 160.000 | 95.668 | 95.668 | 95.669 | 95.669 | 95.669 | 95.669 | 95.669 | 95.669 | 95.669 | 95.669 | 95.669 | 88.330 | |
14 |
- | - | - | 3.868 | 3.868 | 3.868 | 3.868 | 3.868 | 34.081 | 19.487 | -7.764 | -20.065 | -47.554 | -52.762 | -56.075 | -65.188 | -88.916 | -99.991 | - | - | |
17/49 |
720.620 | 503.102 | 514.665 | 568.146 | 582.964 | 661.019 | 635.105 | 629.809 | 681.004 | 145.787 | 129.610 | 144.121 | 171.982 | 208.048 | 201.267 | 188.061 | 207.068 | 226.776 | 155.868 | 127.151 | |
17 |
364.566 | 315.923 | 345.108 | 391.511 | 409.141 | 423.202 | 418.261 | 421.775 | 443.920 | 5.089 | 8.709 | 10.884 | 27.508 | 57.932 | 57.687 | 68.957 | 4.988 | 11.356 | 17.416 | 31.704 | |
170/4 |
364.566 | 315.923 | 345.108 | 391.511 | 409.141 | 423.202 | 418.261 | 421.775 | 443.920 | 5.089 | 8.709 | 10.884 | 27.508 | 57.932 | 57.687 | 68.957 | 4.988 | 11.356 | 17.416 | 31.704 | |
42/48 |
356.054 | 187.178 | 169.557 | 176.635 | 173.823 | 237.817 | 216.844 | 208.033 | 237.084 | 140.698 | 120.901 | 133.237 | 144.474 | 150.116 | 143.330 | 118.064 | 201.299 | 214.789 | 137.702 | 95.447 | |
42 |
32.243 | 29.184 | 46.403 | 49.086 | 42.538 | 41.899 | 26.934 | 22.059 | 21.530 | 3.620 | 11.157 | 16.624 | 30.306 | 29.074 | 25.147 | 23.876 | 131.368 | 131.060 | 14.287 | 20.696 | |
43 |
23.551 | - | - | - | - | 17.356 | 4.027 | 8.576 | 38.559 | 41.526 | 44.411 | 32.745 | 39.984 | 45.017 | 41.370 | 31.142 | - | - | 44.380 | 15.277 | |
430/8 |
- | - | - | - | - | 17.356 | 4.027 | 8.576 | 38.559 | 41.526 | 44.411 | 32.745 | 39.984 | 45.017 | 41.370 | 31.142 | - | - | 44.380 | 15.277 | |
439 |
23.551 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
119.841 | 44.641 | 86.064 | 96.183 | 85.403 | 105.666 | 102.993 | 77.589 | 41.239 | 20.563 | 37.001 | 34.650 | 23.689 | 67.910 | 65.750 | 52.357 | 43.879 | 73.753 | 67.750 | 48.495 | |
440/4 |
119.841 | 44.641 | 86.064 | 96.183 | 85.403 | 105.666 | 102.993 | 77.589 | 41.239 | 20.563 | 37.001 | 34.650 | 23.689 | 67.910 | 64.590 | 52.357 | 43.879 | 73.753 | 67.750 | 48.495 | |
441 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.160 | - | - | - | - | - | |
46 |
- | 1.195 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
57.816 | 27.511 | 31.151 | 26.935 | 27.019 | 30.421 | 8.494 | 4.978 | 13.554 | 4.351 | 2.769 | 8.056 | 4.914 | 4.510 | 4.753 | 3.527 | 16.642 | 9.976 | 11.285 | 7.161 | |
450/3 |
57.816 | 26.227 | 26.868 | 23.173 | 23.873 | 26.158 | 2.951 | 2.330 | 13.554 | 3.206 | 2.369 | 8.056 | 4.914 | 4.510 | 4.753 | 3.527 | 14.013 | 2.379 | 8.931 | 4.086 | |
454/9 |
- | 1.284 | 4.283 | 3.762 | 3.145 | 4.263 | 5.543 | 2.648 | - | 1.145 | 400 | - | - | - | - | - | 2.629 | 7.597 | 2.354 | 3.075 | |
47/48 |
122.603 | 84.647 | 5.940 | 4.431 | 18.863 | 42.475 | 74.396 | 94.831 | 122.201 | 70.638 | 25.563 | 41.162 | 45.581 | 3.605 | 6.310 | 7.162 | 9.410 | - | - | 3.818 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 250 | 1.040 | 781 | 631 | 750 | - | |
| Resultatenrekening | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | 510.138 | 492.923 | 438.842 | 466.096 | 494.363 | 495.469 | 460.936 | 443.643 | 631.695 | 617.988 | |
76A |
- | - | - | - | - | 7.750 | - | - | - | 11.023 | - | - | - | 917 | 2.592 | - | 8.690 | 6.991 | - | - | |
9900 |
456.802 | 477.981 | 369.878 | 289.517 | 332.767 | 249.524 | 208.915 | 117.796 | 69.612 | 63.430 | 27.800 | 40.713 | 20.718 | 17.531 | 24.162 | 44.904 | 52.062 | -9.003 | 131.511 | 155.044 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | 482.338 | 452.210 | 418.124 | 448.565 | 470.201 | 450.565 | 408.874 | 452.646 | 500.184 | 462.944 | |
62 |
47.410 | 43.755 | 38.559 | 34.323 | 32.689 | 32.580 | 31.218 | 20.052 | - | - | - | - | - | - | - | 2.890 | 32.274 | 72.307 | 95.700 | 91.176 | |
630 |
77.782 | 65.657 | 56.191 | 49.892 | 45.232 | 43.371 | 45.200 | 38.139 | 37.209 | 19.423 | 7.973 | 6.103 | 5.813 | 5.185 | 5.055 | 8.438 | 8.880 | 8.126 | 14.600 | 18.881 | |
640/8 |
11.496 | 4.824 | 4.639 | 4.394 | 6.674 | 4.014 | 7.671 | 6.737 | 4.848 | 2.539 | 1.625 | 520 | 546 | 1.130 | 2.579 | 2.216 | 1.321 | 13.115 | 4.834 | 2.300 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | 1.276 | - | 800 | - | - | 516 | 1.167 | - | |
9901 |
320.114 | 363.746 | 270.488 | 200.908 | 248.172 | 169.559 | 124.826 | 52.868 | 27.555 | 41.468 | 18.202 | 34.090 | 14.359 | 11.216 | 16.528 | 31.360 | 9.587 | -102.551 | 16.377 | 42.687 | |
75/76B |
3 | 417 | 0 | 37 | 24 | 836 | 358 | 143 | 305 | - | - | 103 | 277 | 537 | 19 | 196 | 748 | 1.342 | 817 | 551 | |
75 |
3 | 417 | 0 | 37 | 24 | 836 | 358 | 143 | 305 | - | - | 103 | 277 | 537 | 19 | 196 | 748 | 1.342 | 817 | 551 | |
65/66B |
15.274 | 14.774 | 15.493 | 11.752 | 8.415 | 8.417 | 9.239 | 10.500 | 8.477 | 5.012 | 5.901 | 6.704 | 8.152 | 9.357 | 9.226 | 7.828 | 7.950 | 5.257 | 6.234 | 2.504 | |
65 |
15.274 | 14.774 | 15.493 | 11.752 | 8.415 | 8.417 | 9.239 | 10.500 | 8.477 | 5.012 | 5.901 | 6.704 | 8.152 | 9.357 | 9.226 | 7.828 | 7.950 | 5.257 | 6.234 | 2.504 | |
9903 |
304.843 | 349.389 | 254.995 | 189.193 | 239.781 | 161.978 | 115.945 | 42.511 | 19.383 | 36.456 | 12.301 | 27.489 | 5.208 | 3.313 | 9.113 | 23.728 | 11.075 | -99.991 | 9.793 | 40.734 | |
67/77 |
94.124 | 106.227 | 75.918 | 53.692 | 69.304 | 43.874 | 32.312 | 8.393 | 4.789 | 9.206 | - | - | - | - | - | - | - | - | 2.454 | 10.701 | |
9904 |
210.719 | 243.162 | 179.078 | 135.501 | 170.477 | 118.104 | 83.633 | 34.118 | 14.594 | 27.251 | 12.301 | 27.489 | 5.208 | 3.313 | 9.113 | 23.728 | 11.075 | -99.991 | 7.339 | 30.033 | |
9905 |
210.719 | 243.162 | 179.078 | 135.501 | 170.477 | 118.104 | 83.633 | 34.118 | 14.594 | 27.251 | 12.301 | 27.489 | 5.208 | 3.313 | 9.113 | 23.728 | 11.075 | -99.991 | 7.339 | 30.033 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
210.719 | 243.162 | 182.945 | 139.368 | 174.344 | 121.971 | 87.501 | 68.199 | 34.081 | 19.487 | -7.764 | -20.065 | -47.554 | -52.762 | -56.075 | -65.188 | -88.916 | -99.991 | 7.339 | 30.033 | |
14P |
- | - | 3.868 | 3.868 | 3.868 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
118.104 | 83.633 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
210.719 | 243.162 | 182.945 | 135.501 | 170.477 | 118.104 | 83.633 | 64.332 | - | - | - | - | - | - | - | - | - | - | 7.339 | 30.033 | |
6921 |
210.719 | 243.162 | 182.945 | 135.501 | 170.477 | 118.104 | 83.633 | 64.332 | - | - | - | - | - | - | - | - | - | - | 7.339 | 30.033 | |
694/7 |
118.104 | 83.633 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694 |
118.104 | 83.633 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,8 | - | - | - | - | - | - | - | - | 0,6 | 2 | 2 | 3,3 | |
Gepresteerde uren1013 |
1.754 | 1.762 | 1.746 | 1.746 | 1.752 | 1.764 | 1.772 | 1.266 | - | - | - | - | - | - | - | - | 648 | 2.816 | 4.590 | 4.626 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 12 oudere boekjaren (1994-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 17 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2025 (PDF), neergelegd op 03-06-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 03-06-2026 | 2026-00135061 | |
| 31-12-2024 | verkort schema | 29-07-2025 | 2025-00321370 | |
| 31-12-2023 | verkort schema | 03-07-2024 | 2024-00200391 | |
| 31-12-2022 | verkort schema | 27-07-2023 | 2023-00278960 | |
| 31-12-2021 | verkort schema | 02-07-2022 | 2022-20121636 | |
| 31-12-2020 | verkort schema | 01-07-2021 | 2021-30000003 | |
| 31-12-2019 | verkort schema | 30-06-2020 | 2020-23200258 | |
| 31-12-2018 | verkort schema | 26-06-2019 | 2019-23700582 | |
| 31-12-2017 | microschema | 26-06-2018 | 2018-23600073 | |
| 31-12-2016 | microschema | 14-06-2017 | 2017-17400310 | |
| 31-12-2015 | verkort schema | 15-06-2016 | 2016-18400283 | |
| 31-12-2014 | verkort schema | 02-06-2015 | 2015-14600328 | |
| 31-12-2013 | verkort schema | 13-06-2014 | 2014-17900065 | |
| 31-12-2012 | verkort schema | 06-06-2013 | 2013-16000380 | |
| 31-12-2011 | verkort schema | 15-06-2012 | 2012-18100324 | |
| 31-12-2010 | verkort schema | 16-06-2011 | 2011-17200516 | |
| 31-12-2009 | verkort schema | 18-06-2010 | 2010-19700123 | |
| 31-12-2008 | verkort schema | 08-06-2009 | 2009-20700050 | |
| 31-12-2007 | verkort schema | 10-06-2008 | 2008-21100005 | |
| 31-12-2006 | verkort schema | 08-06-2007 | 2007-20400231 | |
| 31-12-2005 | verkort schema | 23-06-2006 | 2006-30803446 | |
| 31-12-2004 | verkort schema | 23-06-2005 | 2005-32101167 | |
| 31-12-2003 | verkort schema | 24-06-2004 | 2004-31100360 | |
| 31-12-2002 | verkort schema | 26-06-2003 | 2003-31503526 | |
| 31-12-2001 | verkort schema | 26-06-2002 | 2002-27802344 | |
| 31-12-2000 | verkort schema | 28-06-2001 | 2001-29100813 | |
| 31-12-1999 | verkort schema | 30-06-2000 | 2000-34201483 | |
| 31-12-1998 | verkort schema | 28-06-1999 | 1999-24603936 | |
| 31-12-1997 | verkort schema | 26-06-1998 | 1998-23304866 | |
| 31-12-1996 | verkort schema | 04-07-1997 | 1997-27403820 | |
| 31-12-1995 | verkort schema | 31-07-1996 | 1996-38204772 | |
| 31-12-1994 | verkort schema | 31-07-1995 | 1995-43505265 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 397.896 | 429.402 | 326.680 | 250.800 | 293.404 | 212.930 | 170.026 | 91.007 | 64.764 | 60.891 | 26.175 | 40.193 | 20.172 | 16.401 | 21.583 | 39.798 | 18.467 | -94.425 | 30.977 | 61.568 | ||
| 288.502 | 308.818 | 235.269 | 185.393 | 215.708 | 161.475 | 128.833 | 72.257 | 51.804 | 46.673 | 20.274 | 33.592 | 11.021 | 8.498 | 14.168 | 32.166 | 19.955 | -91.865 | 21.939 | 48.914 | ||
| 168.094 | 63.115 | 56.028 | 43.422 | 48.642 | 70.207 | 38.178 | 33.277 | 554.607 | 63.889 | 12.249 | 1.637 | 6.052 | 26.446 | 25.439 | 1.026 | 9.437 | 8.539 | 4.725 | 65.203 | ||
| 117.250 | 102.973 | 91.270 | 29.651 | 1.733 | 118.362 | 45.132 | -2.875 | 4.375 | 1.070 | 257 | 440 | -592 | 368 | -418 | -4.578 | -15.585 | 19.868 | -433 | - | ||
| 785.098 | 734.152 | 601.266 | 468.428 | 344.087 | 182.301 | 86.093 | -1.048 | -31.870 | 32.102 | 52.805 | 46.955 | 31.624 | 55.202 | 69.155 | 86.965 | -8.403 | -14.953 | 82.587 | 76.745 | ||
| - | - | - | - | - | - | - | - | - | - | 3,6% | 6,9% | 3,3% | 2,4% | 3,3% | 6,3% | 2,1% | -23,1% | 2,6% | 6,9% | ||
| 60,9% | 67,2% | 62,9% | 54,9% | 48,8% | 36,9% | 29,7% | 22,6% | 18,1% | 48,2% | 45,5% | 40,0% | 28,5% | 23,3% | 23,0% | 21,3% | 11,6% | 6,6% | 42,7% | 46,1% | ||
| 3,20 | 4,92 | 4,55 | 3,65 | 2,98 | 1,77 | 1,40 | 0,99 | 0,87 | 1,23 | 1,44 | 1,35 | 1,22 | 1,37 | 1,48 | 1,74 | 0,96 | 0,93 | 1,60 | 1,80 | ||
| 1,66 | 2,29 | 2,07 | 1,53 | 1,31 | 0,84 | 0,43 | 0,20 | 0,17 | 0,26 | 0,24 | 0,26 | 0,21 | 0,39 | 0,41 | 0,52 | 0,30 | 0,41 | 0,65 | 0,54 | ||
| 0,64 | 0,49 | 0,59 | 0,82 | 1,05 | 1,71 | 2,37 | 3,42 | 4,53 | 1,08 | 1,20 | 1,50 | 2,51 | 3,28 | 3,35 | 3,69 | 7,61 | 14,06 | 1,34 | 1,17 | ||
| 18,8% | 23,6% | 20,6% | 19,6% | 30,6% | 30,6% | 31,2% | 18,5% | 9,7% | 20,1% | 11,4% | 28,6% | 7,6% | 5,2% | 15,2% | 46,6% | 40,7% | -619,9% | 6,3% | 27,6% | ||
| 11,4% | 15,9% | 12,9% | 10,8% | 15,0% | 11,3% | 9,3% | 4,2% | 1,8% | 9,7% | 5,2% | 11,4% | 2,2% | 1,2% | 3,5% | 9,9% | 4,7% | -41,2% | 2,7% | 12,7% | ||
| 26,05 | 29,06 | 21,09 | 21,34 | 34,87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | 16 dagen | 16 dagen | 19 dagen | 40 dagen | 35 dagen | 33 dagen | 29 dagen | 40 dagen | 39 dagen | 29 dagen | ||
| - | - | - | - | - | - | - | - | - | - | 28 dagen | 28 dagen | 21 dagen | 55 dagen | 51 dagen | 42 dagen | 39 dagen | 59 dagen | 49 dagen | 38 dagen |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 1 | 1 | 1 | 1 | 1 |
| voltijds | 1 | 1 | 1 | 1 | 1 |
| deeltijds | 0 | 0 | 0 | 0 | 0 |
| in voltijdse equivalenten | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 1 | 1 | |
| Met een vast contract | 1 | 1 | 1 | 1 | 1 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Zekerheden en waarborgen
op eigen activa en voor derden| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Schulden gewaarborgd met zekerheden op eigen activa | - | - | € 391.511 | € 440.597 | € 451.679 |
| Hypotheken, ingeschreven bedrag | € 170.000 | € 170.000 | € 170.000 | € 170.000 | € 170.000 |
| € 321.071 | € 321.071 | € 321.071 | € 321.071 | € 321.071 | |
| Boekwaarde van de met hypotheek bezwaarde activa | € 403.762 | € 418.993 | € 467.950 | € 484.253 | € 464.685 |
| € 38.424 | € 38.424 | € 38.424 | € 38.424 | € 38.424 | |
| Mandaten tot verpanding van de handelszaak | € 140.000 | € 140.000 | € 140.000 | € 140.000 | € 140.000 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de schulden en rechten en verplichtingen buiten de balans)
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 168.094 | € 55.195 | € 56.016 | € 43.422 | € 48.642 |
| Immateriële vaste activa | - | € 7.920 | - | - | - |
| Financiële vaste activa | - | - | € 13 | - | - |
| € 77.782 | € 65.657 | € 56.191 | € 49.892 | € 45.232 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over GITRAX
Het bedrijfsresultaat van 2025 is 12% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal stijgt van 32,8% naar 39,1%. Het eigen vermogen en de schuld zijn hoger.