Altripan
0406.393.475 · rovalta.com · 23/09/2026
ACTIVE
Altripan
Financial year 2024 · closed on 31/12/2024
Net result
5,3 M €
+19.0% YoY
Revenue
109,8 M €
+7.0% YoY
Equity
8,9 M €
+2.3% YoY
Workforce
13,6 ETP
-4.2% YoY
Overview
What does Altripan do?
Altripan is a Public limited company incorporated in 1968. Its registered office is in Antwerpen. It employs on average 13,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.393.475
Incorporation
12/02/1968
Legal form
Public limited company
Registered office
Luithagen-Haven 19
2030 Antwerpen · FlandreSee on map
2030 Antwerpen · FlandreSee on map
Contributed capital
1 115 520,86 €
Latest accounts
31/12/2024
Average workforce
13,6 ETP
Joint committees (5)
- 125
- 12503
- 200
- 2000
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 109,8 M € | +7.0% | 102,7 M € | -30.7% | 148,2 M € | +15.9% | 127,9 M € | +52.7% | 83,7 M € | +13.4% | 73,9 M € | +0.8% | 73,3 M € | -8.5% | 80,1 M € | +22.1% | 65,6 M € | +29.7% | 50,6 M € | -13.3% | 58,3 M € | +11.8% | 52,2 M € | +27.4% | 41 M € |
| EBITDA | 9,2 M € | +14.2% | 8 M € | -38.3% | 13 M € | -8.2% | 14,2 M € | +706% | 1,8 M € | +46.4% | 1,2 M € | -16.8% | 1,4 M € | -23.5% | 1,9 M € | +27.1% | 1,5 M € | +34.1% | 1,1 M € | -29.9% | 1,6 M € | -5.7% | 1,7 M € | +33.1% | 1,3 M € |
| Operating result | 8,8 M € | +15.7% | 7,6 M € | -39.7% | 12,7 M € | -8.9% | 13,9 M € | +754% | 1,6 M € | +51.6% | 1,1 M € | -17.1% | 1,3 M € | -25.5% | 1,7 M € | +32.6% | 1,3 M € | +43.0% | 917,2 k € | -32.5% | 1,4 M € | -9.3% | 1,5 M € | +37.4% | 1,1 M € |
| Net result | 5,3 M € | +19.0% | 4,4 M € | -45.5% | 8,1 M € | -12.6% | 9,3 M € | +1666% | 524,6 k € | +51.1% | 347,2 k € | +13.8% | 305 k € | -33.6% | 459,6 k € | +27.6% | 360,2 k € | +255% | 101,4 k € | +103% | 49,8 k € | -82.3% | 281,3 k € | -15.3% | 332,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 8,9 M € | +2.3% | 8,7 M € | +2.7% | 8,5 M € | -19.2% | 10,5 M € | +48.2% | 7,1 M € | +7.5% | 6,6 M € | +5.6% | 6,2 M € | +5.2% | 5,9 M € | +5.5% | 5,6 M € | +4.9% | 5,4 M € | +1.2% | 5,3 M € | +1.0% | 5,2 M € | +5.7% | 5 M € |
| Total assets | 37,7 M € | +60.5% | 23,5 M € | -24.1% | 31 M € | -16.7% | 37,2 M € | +55.3% | 23,9 M € | -5.8% | 25,4 M € | -12.8% | 29,1 M € | -14.4% | 34,1 M € | +4.0% | 32,7 M € | +18.7% | 27,6 M € | -12.2% | 31,4 M € | +28.4% | 24,5 M € | +14.4% | 21,4 M € |
| Cash | 1,6 M € | +580% | 233,2 k € | -39.1% | 382,9 k € | +130% | 166,1 k € | +568% | 24,9 k € | -86.5% | 184,6 k € | -71.6% | 649,2 k € | -28.0% | 902,3 k € | -31.4% | 1,3 M € | +75.5% | 749,6 k € | -35.8% | 1,2 M € | +13.9% | 1 M € | -3.6% | 1,1 M € |
| Debts | 28,7 M € | +93.6% | 14,8 M € | -34.2% | 22,5 M € | -15.7% | 26,7 M € | +58.6% | 16,8 M € | -9.4% | 18,6 M € | -18.1% | 22,7 M € | -18.4% | 27,8 M € | +2.5% | 27,1 M € | +22.0% | 22,2 M € | -14.9% | 26,1 M € | +36.0% | 19,2 M € | +17.1% | 16,4 M € |
| Other | |||||||||||||||||||||||||
| Workforce | 13,6 ETP | -4.2% | 14,2 ETP | -5.3% | 15,0 ETP | -15.7% | 17,8 ETP | +2.9% | 17,3 ETP | +0.6% | 17,2 ETP | -11.8% | 19,5 ETP | +3.2% | 18,9 ETP | +4.4% | 18,1 ETP | +7.1% | 16,9 ETP | +3.0% | 16,4 ETP | +17.1% | 14,0 ETP | -12.5% | 16,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 50 M€ and 100 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 7 active · 50 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Altripan Invest● Active | 1013.955.945 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Consolidated accounts | Consolidated accounts |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2025 | 09/07/2024 | 03/07/2023 | 19/07/2022 | 09/11/2021 | 07/12/2020 |
| General meeting | 24/06/2025 | 17/06/2024 | 30/06/2023 | 30/06/2022 | 01/01/9999 | 30/11/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 24/06/2025 | 25/06/2025 | Dutch | |
| Full model | 31/12/2023 | 17/06/2024 | 09/07/2024 | Dutch | |
| Consolidated accounts | 31/12/2023 | 28/06/2024 | 05/07/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 03/07/2023 | Dutch | |
| Consolidated accounts | 31/12/2022 | 28/09/2023 | 12/10/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 19/07/2022 | Dutch | |
| Consolidated accounts | 31/12/2021 | 24/10/2022 | 28/10/2022 | Dutch | |
| Full modelCorrection | 31/12/2020 | 30/06/2021 | 29/10/2021 | Dutch | |
| Full modelCorrection | 31/12/2020 | 30/06/2021 | 20/08/2021 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 22/07/2021 | Dutch | |
| Consolidated accounts | 31/12/2020 | 01/01/9999 | 09/11/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 10/07/2020 | Dutch | |
| Consolidated accounts | 31/12/2019 | 30/11/2020 | 07/12/2020 | Dutch | |
| Full model | 31/12/2018 | 30/06/2019 | 04/07/2019 | Dutch | |
| Consolidated accounts | 31/12/2018 | 30/09/2019 | 18/10/2019 | Dutch | |
| Full model | 31/12/2017 | 30/06/2018 | 02/07/2018 | Dutch | |
| Consolidated accounts | 31/12/2017 | 31/07/2018 | 02/08/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 11/07/2017 | Dutch | |
| Consolidated accounts | 31/12/2016 | 30/10/2017 | 06/11/2017 | Dutch | |
| Full model | 31/12/2015 | 27/06/2016 | 28/06/2016 | Dutch | |
| Consolidated accounts | 31/12/2015 | 31/10/2016 | 03/11/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 09/07/2015 | Dutch | |
| Consolidated accounts | 31/12/2014 | 30/10/2015 | 30/10/2015 | Dutch | |
| Full model | 31/12/2013 | 17/06/2014 | 09/07/2014 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 50 M€ and 100 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 7 active · 50 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/02/2025ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2024ONTSLAGEN - BENOEMINGEN
- Capital / shares02/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
- Mandates13/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates10/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates06/01/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,3 M €↑
- 2023Annual accounts 20234,4 M €↓
- 2022Annual accounts 20228,1 M €↓
- 2021Annual accounts 20219,3 M €↑
- 2014Annual accounts 2014524,6 k €↑
- 2013Annual accounts 2013347,2 k €↑
- 2012Annual accounts 2012305 k €↓
- 2011Annual accounts 2011459,6 k €↑
- 2010Annual accounts 2010360,2 k €↑
- 2009Annual accounts 2009101,4 k €↑
- 2008Annual accounts 200849,8 k €↓
- 2007Annual accounts 2007281,3 k €↓
- 2006Annual accounts 2006332,2 k €
- 12/02/1968IncorporationPublic limited company