Financials
Financial year 2024
ENTRACO from Tielt, company number BE0472414249, closed financial year 2024 with a result of € -36,314 after tax. For that financial year ENTRACO recorded a gross margin of € 4,403 and equity of € 321,202. Compared with financial year 2023, the result moved from € 18,784 to € -36,314. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2025.
€ 321,202
▼ 10% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,314
▼ still € 18,784 profit in 2023
Profit after tax over the fiscal year.
€ 18,471
▼ 72% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 115,002.
People and assets in 2024
0
Average over the fiscal year, from the social balance sheet.
€ 37,572
▼ 42% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 300,000
▲ 300% vs 2023
Loans from banks and other lenders, long and short.
€ 221,412
▼ 26% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 6,262
▼ 13% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 12,684 | € 71,422 | € 84,368 | € 4,403 | ▼ 95% |
| Profit after taxes | € -42,677 | € 7,599 | € 18,784 | € -36,314 | ▼ € 55,099 |
| Equity | € 331,132 | € 338,731 | € 357,516 | € 321,202 | ▼ 10% |
| Total debts | € 403,819 | € 2,714,441 | € 2,173,406 | € 1,117,134 | ▼ 49% |
| Cash | € 16,015 | € 226,235 | € 66,071 | € 18,471 | ▼ 72% |
| Retained profit | € 124,932 | € 132,531 | € 151,316 | € 115,002 | ▼ 24% |
| Bank debt | € 300,000 | € 125,000 | € 75,000 | € 300,000 | ▲ 300% |
| Balance sheet total | € 834,783 | € 3,153,004 | € 2,630,754 | € 1,538,168 | ▼ 42% |
Key figures of ENTRACO, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ENTRACO?
What happened at ENTRACO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 36,314 (▼ € 55,099 vs 2023). filed late Source: NBB ↗
- New establishment in Tielt. KBO
- Start of the company according to the CBE. KBO
- Philip Callewaert became a director. NBB
In short
From € 42,677 loss in 2021 to € 36,314 loss in 2024.
Paid € 4,180 in corporate taxes since 2021.
Best year ever: 2023, with € 18,784 profit.
Management
Behind ENTRACO is Philip Callewaert. Philip Callewaert is also behind Firnass.
Directors
According to the 2024 annual accounts
since 2000
Establishments
Establishment units
Physical locations of this company
Klijtenstraat 63
8700 Tielt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0472.414.249
- VAT number
- BE 0472.414.249
- Registered office
- Klijtenstraat 63, 8700 Tielt
- Names & denominations
- ENTRACO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 July 2000
- Peppol
- Active · Active since 15 Aug 2025
- Activities · NACE
Handelsbemiddeling in de niet-gespecialiseerde groothandel
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