ACTIVE

ALTRA DECOR

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Financial year 2024 · closed on 31/12/2024

Net result

35,2 k €

+15.5% YoY

Gross margin

495,3 k €

+1.7% YoY

Equity

986,9 k €

+3.7% YoY

Workforce

6,0 ETP

-10.4% YoY

What does ALTRA DECOR do?

ALTRA DECOR is a Private limited company incorporated in 1972. Its registered office is in Aalter. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.383.721

Incorporation

05/04/1972

Legal form

Private limited company

Registered office

Bierweg 38
9880 Aalter · FlandreSee on map

Contributed capital

49 578,70 €

Latest accounts

31/12/2024

Average workforce

6,0 ETP

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	495,3 k €	+1.7%	487,2 k €	-0.1%	487,8 k €	-11.3%	549,7 k €	+1.8%	540,2 k €	-0.7%	543,8 k €	+10.3%	493,1 k €	+1.4%	486,1 k €	-10.2%	541,1 k €	+16.9%	463,1 k €	+1.6%	455,6 k €	-1.9%	464,5 k €	+22.2%	380,1 k €	-10.1%	422,7 k €	-4.7%	443,4 k €	+21.2%	366 k €	+7.4%	340,7 k €	-4.2%	355,6 k €	+5.2%	338,2 k €
EBITDA	119,7 k €	+18.4%	101,1 k €	+9.8%	92,1 k €	-46.2%	171,1 k €	-18.6%	210,2 k €	+23.5%	170,2 k €	+29.2%	131,7 k €	-25.0%	175,6 k €	-28.5%	245,4 k €	+49.0%	164,7 k €	+39.1%	118,4 k €	+17.9%	100,4 k €	+87.4%	53,6 k €	-57.3%	125,3 k €	-22.4%	161,5 k €	+91.1%	84,6 k €	+50.9%	56 k €	-34.0%	84,9 k €	-2.9%	87,4 k €
Operating result	68,9 k €	+38.5%	49,7 k €	+12.5%	44,2 k €	-56.0%	100,5 k €	-29.4%	142,4 k €	+37.4%	103,7 k €	+17.8%	88 k €	-19.9%	109,8 k €	-18.8%	135,2 k €	+62.8%	83 k €	+60.7%	51,7 k €	+1733%	-3,2 k €	+82.0%	-17,6 k €	-166%	26,5 k €	-61.9%	69,6 k €	+1050%	6,1 k €	-70.3%	20,3 k €	-52.4%	42,7 k €	-1.1%	43,2 k €
Net result	35,2 k €	+15.5%	30,5 k €	+12.7%	27 k €	-53.6%	58,3 k €	-32.8%	86,8 k €	+26.2%	68,7 k €	+26.0%	54,5 k €	+76.9%	30,8 k €	-67.4%	94,5 k €	+63.9%	57,6 k €	+117%	26,5 k €	+463%	-7,3 k €	-226%	5,8 k €	-65.2%	16,7 k €	-15.9%	19,8 k €	+442%	-5,8 k €	-138%	15,1 k €	-35.5%	23,4 k €	+21.5%	19,3 k €
Balance sheet
Equity	986,9 k €	+3.7%	951,7 k €	+3.3%	921,3 k €	+3.0%	894,2 k €	+7.0%	835,9 k €	+11.6%	749,1 k €	+1.2%	740,4 k €	+0.1%	739,8 k €	+3.4%	715,5 k €	+14.0%	627,4 k €	+1.2%	619,7 k €	+1.1%	613,2 k €	+0.7%	608,9 k €	+1.1%	602,4 k €	+3.5%	582,1 k €	+3.3%	563,2 k €	-1.0%	569 k €	+6.3%	535,3 k €	+4.6%	511,9 k €
Total assets	1,3 M €	+6.8%	1,3 M €	-6.4%	1,3 M €	-4.7%	1,4 M €	+0.8%	1,4 M €	+1.6%	1,4 M €	+14.2%	1,2 M €	-4.8%	1,3 M €	+0.5%	1,3 M €	+10.0%	1,1 M €	-13.5%	1,3 M €	-8.0%	1,4 M €	+13.7%	1,3 M €	-4.7%	1,3 M €	+2.3%	1,3 M €	-7.7%	1,4 M €	+53.7%	915,2 k €	+2.5%	892,7 k €	-1.1%	902,5 k €
Cash	111,9 k €	+16.8%	95,8 k €	-17.4%	116,1 k €	-39.1%	190,5 k €	-19.3%	236 k €	+29.9%	181,7 k €	+63.6%	111,1 k €	-9.2%	122,3 k €	-17.3%	148 k €	+41.6%	104,5 k €	+43.6%	72,7 k €	-1.2%	73,6 k €	-33.7%	111,2 k €	+30.8%	85 k €	+28.0%	66,4 k €	-28.2%	92,4 k €	-51.9%	192,1 k €		–		121,7 k €
Debts	315,6 k €	+8.4%	291 k €	-26.0%	393,5 k €	-17.8%	479 k €	-8.7%	524,7 k €	-16.2%	625,8 k €	+49.5%	418,4 k €	-11.6%	473,2 k €	-6.1%	503,9 k €	-2.6%	517,6 k €	-23.0%	672,6 k €	-15.5%	795,7 k €	+21.1%	657 k €	-6.5%	702,7 k €	+1.5%	692,3 k €	-17.9%	843,2 k €	+144%	346,1 k €	-3.1%	357,3 k €	-8.5%	390,6 k €
Other
Workforce	6,0 ETP	-10.4%	6,7 ETP	-10.7%	7,5 ETP	-6.3%	8,0 ETP	-1.2%	8,1 ETP	+3.8%	7,8 ETP	0.0%	7,8 ETP	+2.6%	7,6 ETP		–		6,7 ETP	-13.0%	7,7 ETP	-11.5%	8,7 ETP	+24.3%	7,0 ETP	+16.7%	6,0 ETP	0.0%	6,0 ETP	-25.0%	8,0 ETP	-5.9%	8,5 ETP	+6.3%	8,0 ETP	-11.1%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Peter Cornelis

Director · since 31 mai 2022

Active

Ended mandates

PETER CORNELIS

Manager · since 01 janvier 2000 · until 31 décembre 2015

Ended

RAF CORNELIS

Manager · since 01 janvier 2000 · until 31 décembre 2010

Ended

Peter Cornelis

Manager

Ended

PETER CORNELIS

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
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	24/09/2025	18/09/2024	31/08/2023	09/09/2022	10/09/2021	28/09/2020
General meeting	16/09/2025	16/09/2024	29/08/2023	07/09/2022	09/09/2021	25/09/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/09/2025	24/09/2025	Dutch	PDF
Abridged model	31/12/2023	16/09/2024	18/09/2024	Dutch	PDF
Abridged model	31/12/2022	29/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/09/2022	09/09/2022	Dutch	PDF
Abridged model	31/12/2020	09/09/2021	10/09/2021	Dutch	PDF
Abridged model	31/12/2019	25/09/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	10/09/2019	12/09/2019	Dutch	PDF
Abridged model	31/12/2017	06/09/2018	04/10/2018	Dutch	PDF
Abridged model	31/12/2016	19/09/2017	20/09/2017	Dutch	PDF
Abridged model	31/12/2015	07/09/2016	08/09/2016	Dutch	PDF
Abridged model	31/12/2014	28/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	27/08/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/10/2013	29/11/2013	Dutch	PDF
Abridged model	31/12/2011	20/10/2012	12/03/2013	Dutch	PDF
Abridged model	31/12/2010	15/10/2011	01/06/2012	Dutch	PDF
Abridged model	31/12/2009	15/10/2010	30/12/2010	Dutch	PDF
Abridged model	31/12/2008	15/10/2009	04/12/2009	Dutch	PDF
Abridged model	31/12/2007	20/10/2008	22/10/2008	Dutch	PDF
Abridged model	31/12/2006	15/11/2007	18/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Peter Cornelis

Director · since 31 mai 2022

Active

Ended mandates

PETER CORNELIS

Manager · since 01 janvier 2000 · until 31 décembre 2015

Ended

RAF CORNELIS

Manager · since 01 janvier 2000 · until 31 décembre 2010

Ended

Peter Cornelis

Manager

Ended

PETER CORNELIS

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/11/2008
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202435,2 k €↑
2023
Annual accounts 202330,5 k €↑
2022
Annual accounts 202227 k €↓
2021
Annual accounts 202158,3 k €↓
2020
Annual accounts 202086,8 k €↑
2019
Annual accounts 201968,7 k €↑
2018
Annual accounts 201854,5 k €↑
2017
Annual accounts 201730,8 k €↓
2016
Annual accounts 201694,5 k €↑
2015
Annual accounts 201557,6 k €↑
2014
Annual accounts 201426,5 k €↑
2013
Annual accounts 2013-7,3 k €↓
2012
Annual accounts 20125,8 k €↓
2011
Annual accounts 201116,7 k €↓
2010
Annual accounts 201019,8 k €↑
2009
Annual accounts 2009-5,8 k €↓
2008
Annual accounts 200815,1 k €↓
2007
Annual accounts 200723,4 k €↑
2006
Annual accounts 200619,3 k €
05/04/1972
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALTRA DECOR

Overview

What does ALTRA DECOR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline