ACTIVE

AMITEX

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Financial year 2024 · closed on 31/12/2024

Net result

503,4 k €

+66.2% YoY

Gross margin

-37,8 k €

+56.7% YoY

Equity

16 M €

+3.2% YoY

Workforce

0,2 ETP

0.0% YoY

What does AMITEX do?

AMITEX is a Public limited company incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.270.332

Incorporation

22/08/1986

Legal form

Public limited company

Registered office

Brakelmeersstraat 53
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

13 735 141,10 €

Latest accounts

31/12/2024

Average workforce

0,2 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 70322Activities of head offices; management consultancy activities 81100Combined facilities support activities 81100Combined facilities support activities 68310Real estate agencies+2

Joint committees (2)

200
2000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-37,8 k €	+56.7%	-87,4 k €	-205%	83,4 k €	+257%	-53 k €	+60.0%	-132,6 k €	-16.4%	-114 k €	-113%	869 k €	+2213%	-41,1 k €	+2.0%	-42 k €	-117%	-19,3 k €	+86.6%	-144 k €	+18.0%	-175,6 k €	-986%	19,8 k €	-72.5%	72 k €	+145%	-159,2 k €	-449%	-29 k €	-145%	65 k €
EBITDA	-67,9 k €	+43.9%	-121,1 k €	-1190%	11,1 k €	+110%	-107,6 k €	+32.5%	-159,3 k €	-15.2%	-138,3 k €	-116%	860,9 k €	+1954%	-46,4 k €	+79.8%	-230 k €	-246%	-66,6 k €	+57.2%	-155,4 k €	+32.9%	-231,5 k €	-2381%	10,1 k €	-84.5%	65,5 k €	+140%	-164,6 k €	-331%	-38,2 k €	-164%	59,4 k €
Operating result	-71,3 k €	+42.9%	-124,9 k €	-2610%	5 k €	+105%	-110,3 k €	+43.5%	-195,2 k €	-13.4%	-172,2 k €	-121%	808,5 k €	+991%	-90,7 k €	+66.2%	-268,7 k €	-156%	-104,9 k €	+46.1%	-194,6 k €	+25.8%	-262,1 k €	-938%	-25,2 k €	-228%	19,8 k €	+108%	-246,4 k €	-112%	-116,1 k €	-501%	29 k €
Net result	503,4 k €	+66.2%	303 k €	+152%	-588 k €	-164%	915,7 k €	+494%	154,3 k €	+374%	32,5 k €	-99.8%	18 M €	+1487%	1,1 M €	+2397%	-49,3 k €	-118%	270,5 k €	-14.7%	316,9 k €	+1925%	15,7 k €	+134%	-46,2 k €	-124%	191,8 k €	+158%	-330 k €	-72.1%	-191,7 k €	-629%	-26,3 k €
Balance sheet
Equity	16 M €	+3.2%	15,5 M €	+2.0%	15,2 M €	-3.7%	15,8 M €	-45.2%	28,9 M €	+0.5%	28,7 M €	-14.2%	33,5 M €	+111%	15,9 M €	+7.7%	14,7 M €	-0.3%	14,8 M €	+1.9%	14,5 M €	+2.2%	14,2 M €	+2167%	626,3 k €	-6.9%	672,6 k €	+39.9%	480,7 k €	-40.7%	810,7 k €	-19.1%	1 M €
Total assets	16,4 M €	+4.0%	15,8 M €	+1.0%	15,6 M €	-2.3%	16 M €	-46.4%	29,8 M €	-14.9%	35 M €	-0.7%	35,2 M €	+107%	17 M €	+14.7%	14,8 M €	-0.8%	15 M €	+1.6%	14,7 M €	+0.7%	14,6 M €	+486%	2,5 M €	-8.3%	2,7 M €	+29.1%	2,1 M €	-3.4%	2,2 M €	+15.7%	1,9 M €
Cash	387,8 k €	-3.4%	401,3 k €	-40.4%	672,9 k €	-25.0%	896,9 k €	-84.4%	5,8 M €	+22.2%	4,7 M €	-45.5%	8,6 M €	+334%	2 M €	-2.6%	2 M €	+27.5%	1,6 M €	+55.3%	1 M €	+176%	374,4 k €	+415%	72,6 k €	+4.3%	69,7 k €	+58.2%	44 k €	-72.1%	157,8 k €	+30.5%	120,9 k €
Debts	55 k €	-8.2%	59,9 k €	-53.4%	128,6 k €	-3.5%	133,2 k €	-73.7%	507,5 k €	-91.8%	6,2 M €	+1520%	381,5 k €	-64.3%	1,1 M €	+2018%	50,4 k €	-67.4%	154,9 k €	-14.3%	180,8 k €	+117%	83,4 k €	-95.4%	1,8 M €	-10.1%	2 M €	+28.5%	1,6 M €	+14.0%	1,4 M €	+55.1%	886,2 k €
Other
Workforce	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 28 ended

Active mandates

Pierre Gaston O Van Heuverswyn

Director · since 16 mai 2020 · until 16 mai 2026

Active

Bart Van Vooren

Managing director · since 18 mai 2019 · until 17 mai 2025

Active

Francine Van Belleghem

Director · since 18 mai 2019 · until 17 mai 2025

Active

Joyce Van Vooren

Director · since 01 avril 2019 · until 17 mai 2025

Active

Jill Van Vooren

Director · since 15 avril 2017 · until 17 mai 2025

Active

Ended mandates

Joyce Van Vooren

Director · since 01 avril 2019 · until 21 mai 2022

Ended

Joyce Van Vooren

Director · since 01 avril 2019 · until 17 avril 2025

Ended

Joyce Van Vooren

Director · since 01 mars 2019 · until 21 mai 2022

Ended

Jill Shaw Van Vooren

Director · since 15 avril 2017 · until 21 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
LE SALTY PALM● Active	0707.865.220
Studio Jixy● Active	0800.559.707
Van Vooren● Active	0724.551.101
Van Vooren Beheer● Active	0842.813.796

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	08/07/2025	30/08/2024	31/08/2023	10/10/2022	30/08/2021	19/10/2020
General meeting	17/05/2025	27/08/2024	20/05/2023	14/05/2022	15/05/2021	16/05/2020
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	17/05/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/08/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	14/05/2022	10/10/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	19/10/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	04/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	30/08/2012	Dutch	PDF
Abridged model	30/11/2010	14/05/2011	22/06/2011	Dutch	PDF
Abridged model	30/11/2009	15/05/2010	21/06/2010	Dutch	PDF
Abridged model	30/11/2008	04/06/2009	29/06/2009	Dutch	PDF
Abridged model	30/11/2007	14/08/2008	26/08/2008	Dutch	PDF
Abridged model	30/11/2006	19/05/2007	12/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 5 active · 28 ended

Active mandates

Pierre Gaston O Van Heuverswyn

Director · since 16 mai 2020 · until 16 mai 2026

Active

Bart Van Vooren

Managing director · since 18 mai 2019 · until 17 mai 2025

Active

Francine Van Belleghem

Director · since 18 mai 2019 · until 17 mai 2025

Active

Joyce Van Vooren

Director · since 01 avril 2019 · until 17 mai 2025

Active

Jill Van Vooren

Director · since 15 avril 2017 · until 17 mai 2025

Active

Ended mandates

Joyce Van Vooren

Director · since 01 avril 2019 · until 21 mai 2022

Ended

Joyce Van Vooren

Director · since 01 avril 2019 · until 17 avril 2025

Ended

Joyce Van Vooren

Director · since 01 mars 2019 · until 21 mai 2022

Ended

Jill Shaw Van Vooren

Director · since 15 avril 2017 · until 21 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares02/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates25/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2013
ONTSLAGEN - BENOEMINGEN
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 2024503,4 k €↑
2023
Annual accounts 2023303 k €↑
2022
Annual accounts 2022-588 k €↓
2021
Annual accounts 2021915,7 k €↑
2018
Annual accounts 2018154,3 k €↑
2017
Annual accounts 201732,5 k €↓
2016
Annual accounts 201618 M €↑
2015
Annual accounts 20151,1 M €↑
2014
Annual accounts 2014-49,3 k €↓
2013
Annual accounts 2013270,5 k €↓
2012
Annual accounts 2012316,9 k €↑
2011
Annual accounts 201115,7 k €↑
2010
Annual accounts 2010-46,2 k €↓
2009
Annual accounts 2009191,8 k €↑
2008
Annual accounts 2008-330 k €↓
2007
Annual accounts 2007-191,7 k €↓
2006
Annual accounts 2006-26,3 k €
22/08/1986
IncorporationPublic 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

AMITEX

Overview

What does AMITEX do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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