Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7.5 to 6.1.
Financials
Financial year 2025
EGETRA from Waregem, company number BE0425763979, closed financial year 2025 with a result of € 615,921 after tax. For that financial year EGETRA recorded a gross margin of € 1.2 million and equity of € 4.1 million. Compared with financial year 2024, the result moved from € 791,513 to € 615,921. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 4.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 615,921
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 753,840
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 550,000 paid out
89 % of the profit went to the shareholders, mostly to ISSOLO (100 % of the shares). That is where the money ends up.
People and assets in 2025
6.1
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 554,294
▼ 13% vs 2024
€ 90,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 70,323
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 487,388
▲ € 423,099 vs 2024
€ 131,979 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1.6 million
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,670
▼ 68% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 13,149,348 | € 10,175,325 | - | - | |
| Gross margin | - | - | € 1,641,087 | € 1,249,328 | ▼ 24% |
| Profit after taxes | € 1,399,531 | € 1,346,878 | € 791,513 | € 615,921 | ▼ 22% |
| Equity | € 4,583,128 | € 3,730,006 | € 4,071,519 | € 4,137,439 | ▲ 2% |
| Total debts | € 3,270,951 | € 1,975,318 | € 2,070,106 | € 2,775,311 | ▲ 34% |
| Cash | € 2,373,191 | € 1,462,907 | € 1,592,796 | € 753,840 | ▼ 53% |
| Retained profit | € 4,260,628 | € 3,407,506 | € 3,749,019 | € 3,814,939 | ▲ 2% |
| Dividend | € 0 | € 2,200,000 | € 450,000 | € 550,000 | ▲ 22% |
| Bank debt | € 122,547 | € 30,214 | € 64,290 | € 487,388 | ▲ € 423,099 |
| Balance sheet total | € 7,854,079 | € 5,705,324 | € 6,141,624 | € 6,912,750 | ▲ 13% |
| Employees (FTE) | 7.5 | 7.5 | 7.3 | 6.1 | ▼ 1.2 |
Key figures of EGETRA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to EGETRA?
What happened at EGETRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Rospo Invest bv stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 615,921 (▼ 22% vs 2024). Source: NBB ↗
- Girino bv became a director. NBB
- Nomentana bv stepped down as director. NBB
- Nomentana bv became a director. NBB
- Rospo Invest bv became a director. NBB
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 615,921 profit in 2025.
Paid € 1.1 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.4 million profit.
On average € 204,800 of value added per employee in 2025.
Management
The stake of ISSOLO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EGETRABehind EGETRA is Girino bv. The shares are held by ISSOLO (100%).
Directors
According to the 2025 annual accounts
since 2025
Managing director · represented by Pieter Poissonnier
since 2024 · until 2025
Managing director · represented by Laurent De Puydt
Also active at: FIDUCIAIRE DU SUD - FIDUCIAIRE VAN HET ZUID, ISTAS, BEVERGOED, ISSOLO, GROUP REMOTEC, Ascenseur, Calimero Fund 1, Afterburn +10 more
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Jansstraat 103
8791 Waregem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.763.979
- VAT number
- BE 0425.763.979
- Registered office
- Sint-Jansstraat 103, 8791 Waregem
- Names & denominations
- EGETRA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 1984
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
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