NORMAL SITUATION

AERTS

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Financial year 2024 · closed on 30/09/2024

Net result

2,8 M €

+11789.5% YoY

Gross margin

3,9 M €

+1375.7% YoY

Equity

4 M €

+216.3% YoY

Company — Normal situation.

What does AERTS do?

AERTS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.663.874

Legal form

Public limited company

Contributed capital

72 529,69 €

Latest accounts

30/09/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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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	3,9 M €	+1376%	267,2 k €	-31.7%	391,3 k €	+9.2%	358,4 k €	+1.2%	354,2 k €	-2.2%	362,2 k €	-56.1%	824,5 k €	-35.5%	1,3 M €	-0.3%	1,3 M €	+37.2%	935 k €	-7.8%	1 M €	+9.4%	927,8 k €	+12.4%	825,6 k €	-5.9%	877,4 k €	+5.5%	831,6 k €	+23.1%	675,3 k €	-2.1%	689,5 k €
EBITDA	3,9 M €	+1720%	216,5 k €	-41.1%	367,6 k €	+11.9%	328,4 k €	-5.4%	346,9 k €	+11.4%	311,4 k €	-26.0%	421,1 k €	-28.8%	591,3 k €	-2.7%	607,6 k €	+61.3%	376,6 k €	-21.8%	481,8 k €	-5.2%	508 k €	+27.4%	398,9 k €	+10.4%	361,3 k €	-7.3%	389,8 k €	+19.1%	327,3 k €	-23.0%	425,2 k €
Operating result	3,9 M €	+9142%	42,6 k €	-78.0%	193,7 k €	+25.0%	155 k €	+134%	66,2 k €	+144%	27,2 k €	-76.3%	114,9 k €	-54.5%	252,6 k €	-34.6%	386,4 k €	+136%	163,6 k €	-36.6%	257,9 k €	-13.3%	297,5 k €	+57.8%	188,5 k €	+16.0%	162,5 k €	+2.0%	159,3 k €	+75.7%	90,7 k €	-61.4%	235,2 k €
Net result	2,8 M €	+11789%	23,4 k €	-81.5%	126,3 k €	+28.6%	98,2 k €	+307%	24,1 k €	+2542%	-988,3 €	-102%	46,1 k €	-59.6%	114,3 k €	-53.7%	246,8 k €	+258%	68,9 k €	-41.9%	118,6 k €	-38.8%	193,8 k €	+250%	55,4 k €	-4.6%	58,1 k €	+11.5%	52,1 k €	+125%	23,2 k €	-79.9%	115,1 k €
Balance sheet
Equity	4 M €	+216%	1,3 M €	+1.9%	1,2 M €	+11.3%	1,1 M €	-25.7%	1,5 M €	+1.6%	1,5 M €	-0.1%	1,5 M €	-4.9%	1,6 M €	+8.0%	1,4 M €	+7.1%	1,3 M €	+5.4%	1,3 M €	+1.8%	1,2 M €	+5.8%	1,2 M €	+4.9%	1,1 M €	+5.4%	1,1 M €	+5.1%	1 M €	+2.3%	992,1 k €
Total assets	4,1 M €	+183%	1,4 M €	-8.4%	1,6 M €	-6.1%	1,7 M €	-31.4%	2,4 M €	-5.3%	2,6 M €	-14.7%	3 M €	-36.1%	4,7 M €	+23.8%	3,8 M €	+5.9%	3,6 M €	-0.9%	3,7 M €	-1.0%	3,7 M €	-6.4%	3,9 M €	+6.6%	3,7 M €	-4.4%	3,9 M €	-1.3%	3,9 M €	+21.3%	3,2 M €
Cash	38,4 k €	-74.1%	148,4 k €	+28.7%	115,3 k €	+158%	44,6 k €	-82.7%	258,6 k €	+203%	85,5 k €	-26.0%	115,4 k €	+56.5%	73,8 k €	+19.7%	61,6 k €	-48.6%	120 k €	+211%	38,6 k €	+25.7%	30,7 k €	-48.1%	59,2 k €	-13.7%	68,6 k €	+29.2%	53,1 k €	+107%	25,6 k €	-62.1%	67,6 k €
Debts	90,7 k €	-48.5%	176 k €	-46.4%	328,3 k €	-40.7%	554 k €	-37.1%	880,3 k €	-15.4%	1 M €	-29.7%	1,5 M €	-52.4%	3,1 M €	+34.9%	2,3 M €	+5.8%	2,2 M €	-4.1%	2,3 M €	-2.2%	2,3 M €	-11.9%	2,6 M €	+8.0%	2,4 M €	-8.3%	2,7 M €	-3.5%	2,8 M €	+32.2%	2,1 M €
Other
Workforce	–		–		–		–		–		–		10,2 ETP	-22.7%	13,2 ETP	+18.9%	11,1 ETP	+14.4%	9,7 ETP	+1.0%	9,6 ETP	+31.5%	7,3 ETP	-5.2%	7,7 ETP	-2.5%	7,9 ETP	-12.2%	9,0 ETP	+1.1%	8,9 ETP	+25.4%	7,1 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 12 ended

Active mandates

Nathalie Jacqmain

Director · since 15 février 2023

Active

Ended mandates

Stefan Aerts

Director · since 18 octobre 2019

Ended

Anna Jacqmain Nathalie

Director · until 18 octobre 2019

Ended

Jules Aerts Stefan

Director

Ended

Natalie (tot 2013) Jacqmain

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/04/2025	16/04/2024	27/04/2023	29/04/2022	28/04/2021	14/05/2020
General meeting	20/12/2024	29/02/2024	31/03/2023	21/02/2022	31/03/2021	31/03/2020
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	20/12/2024	15/04/2025	Dutch	PDF
Micro model	30/09/2023	29/02/2024	16/04/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	27/04/2023	Dutch	PDF
Abridged model	30/09/2021	21/02/2022	29/04/2022	Dutch	PDF
Micro model	30/09/2020	31/03/2021	28/04/2021	Dutch	PDF
Abridged model	30/09/2019	31/03/2020	14/05/2020	Dutch	PDF
Abridged model	30/09/2018	11/03/2019	08/04/2019	Dutch	PDF
Abridged model	30/09/2017	12/03/2018	02/04/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	26/04/2017	Dutch	PDF
Abridged model	30/09/2015	29/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	18/02/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	20/03/2012	19/04/2012	Dutch	PDF
Abridged model	30/09/2010	21/02/2011	15/04/2011	Dutch	PDF
Abridged model	30/09/2009	15/02/2010	15/04/2010	Dutch	PDF
Abridged model	30/09/2008	16/02/2009	31/03/2009	Dutch	PDF
Abridged model	30/09/2007	19/02/2008	22/04/2008	Dutch	PDF
Abridged model	30/09/2006	12/03/2007	23/04/2007	Dutch	PDF
Abridged model	30/09/2005	13/03/2006	25/04/2006	Dutch	PDF
Abridged model	30/09/2004	14/03/2005	12/04/2005	Dutch	PDF
Abridged model	30/09/2003	08/03/2004	27/04/2004	Dutch	PDF
Abridged model	30/09/2002	10/03/2003	30/04/2003	Dutch	PDF
Abridged model	30/09/2001	11/03/2002	23/05/2002	Dutch	PDF

View all 38 filings

Estimate

Indicative valuation

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 30/09/2023 · 1 active · 12 ended

Active mandates

Nathalie Jacqmain

Director · since 15 février 2023

Active

Ended mandates

Stefan Aerts

Director · since 18 octobre 2019

Ended

Anna Jacqmain Nathalie

Director · until 18 octobre 2019

Ended

Jules Aerts Stefan

Director

Ended

Natalie (tot 2013) Jacqmain

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 20242,8 M €↑
2023
Annual accounts 202323,4 k €↓
2022
Annual accounts 2022126,3 k €↑
2021
Annual accounts 202198,2 k €↑
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 2017-988,3 €↓
2016
Annual accounts 201646,1 k €↓
2015
Annual accounts 2015114,3 k €↓
2014
Annual accounts 2014246,8 k €↑
2013
Annual accounts 201368,9 k €↓
2012
Annual accounts 2012118,6 k €↓
2011
Annual accounts 2011193,8 k €↑
2010
Annual accounts 201055,4 k €↓
2009
Annual accounts 200958,1 k €↑
2008
Annual accounts 200852,1 k €↑
2007
Annual accounts 200723,2 k €↓
2006
Annual accounts 2006115,1 k €

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

AERTS

Overview

What does AERTS do?

Trend over 17 financial years

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