Financials
Financial year 2025
ENTRAKT from Anderlecht, company number BE0807149965, closed financial year 2025 with a result of € 88,797 after tax. For that financial year ENTRAKT recorded a gross margin of € 669,490 and equity of € 570,482. Compared with financial year 2024, the result moved from € 11,025 to € 88,797. Profitable, and profit is growing. 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 March 3, 2026.
€ 570,482
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 88,797
▲ € 77,773 vs 2024
Profit after tax over the fiscal year.
€ 162,985
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 556,222.
People and assets in 2025
4.1
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 295,646
▲ 43% vs 2024
€ 72,100 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.
€ 23,275
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 62,216
▲ 3% vs 2024
€ 13,773 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 316,565
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 91,447
▲ 89% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 509,795 | € 399,807 | € 356,864 | € 669,490 | ▲ 88% |
| Profit after taxes | € 68,710 | € 29,225 | € 11,025 | € 88,797 | ▲ € 77,773 |
| Equity | € 473,533 | € 482,979 | € 485,791 | € 570,482 | ▲ 17% |
| Total debts | € 530,407 | € 460,040 | € 634,536 | € 719,675 | ▲ 13% |
| Cash | € 254,102 | € 207,316 | € 128,420 | € 162,985 | ▲ 27% |
| Land & buildings | € 107,995 | € 90,230 | € 72,466 | € 54,701 | ▼ 25% |
| Retained profit | € 429,035 | € 458,260 | € 467,425 | € 556,222 | ▲ 19% |
| Bank debt | € 119,103 | € 78,056 | € 60,578 | € 62,216 | ▲ 3% |
| Balance sheet total | € 1,019,505 | € 950,988 | € 1,125,559 | € 1,294,021 | ▲ 15% |
| Employees (FTE) | 4.8 | 2 | 3.2 | 4.1 | ▲ 0.9 |
Key figures of ENTRAKT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ENTRAKT?
What happened at ENTRAKT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 88,797 (▲ € 77,773 vs 2024). filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 68,710 profit in 2022 to € 88,797 profit in 2025.
Paid € 81,223 in corporate taxes since 2022.
Best year ever: 2025, with € 88,797 profit.
On average € 163,300 of value added per employee in 2025.
A new publication or filing at ENTRAKT? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ENTRAKT is DRIES VANNESTE. DRIES VANNESTE is also behind FUNCTION and BREWSTER.
Establishments
Establishment units
Physical locations of this company
Herzieningslaan 80
1070 Anderlecht
Groendreef 1
1000 Brussel
Active since 23 May 2009
Veeartsenstraat 47
1070 Anderlecht
Active since 28 November 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0807.149.965
- VAT number
- BE 0807.149.965
- Registered office
- Herzieningslaan 80, 1070 Anderlecht
- Names & denominations
- ENTRAKT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 October 2008
- Peppol
- Active · Active since 1 Sept 2025
- Activities · NACE
Activiteiten van syndici van onroerend goed
Overige zakelijke dienstverlening, neg
Beheer van niet-residentieel onroerend goed voor een vast bedrag of op contractbasis
Activiteiten van managers van artiesten, sportlui en overige bekende personaliteiten
Activiteiten van managers van artiesten, sportlui en overige bekende pesonaliteiten