ACTIVE

ALTIMAR

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Financial year 2024 · closed on 31/12/2024

Net result

-45,3 k €

+39.1% YoY

Gross margin

20,1 k €

+309.5% YoY

Equity

-236,3 k €

-23.7% YoY

What does ALTIMAR do?

ALTIMAR is a Public limited company incorporated in 1986. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.069.987

Incorporation

17/12/1986

Legal form

Public limited company

Registered office

Chaussée de La Hulpe 166
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

223 104,17 €

Latest accounts

31/12/2024

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	20,1 k €	+309%	-9,6 k €	-37.2%	-7 k €	-543%	-1,1 k €	-107%	15,6 k €	+183%	5,5 k €	-10.6%	6,2 k €	-1.3%	6,2 k €	+76.4%	3,5 k €	-35.6%	5,5 k €	-17.9%	6,7 k €	-24.6%	8,9 k €	+31.0%	6,8 k €	-20.2%	8,5 k €
EBITDA	15,9 k €	+225%	-12,7 k €	-17.7%	-10,8 k €	-119%	-4,9 k €	-141%	12,2 k €	+480%	2,1 k €	-24.4%	2,8 k €	+1.7%	2,7 k €	+712%	335,9 €	-85.6%	2,3 k €	-33.9%	3,5 k €	-39.1%	5,8 k €	+34.9%	4,3 k €	-27.8%	6 k €
Operating result	-29,9 k €	+49.0%	-58,6 k €	-2.6%	-57,1 k €	-25.0%	-45,7 k €	-1572%	3,1 k €	+180%	-3,9 k €	-21.3%	-3,2 k €	+1.5%	-3,2 k €	+28.2%	-4,5 k €	+69.9%	-14,9 k €	+9.4%	-16,5 k €	-16.0%	-14,2 k €	+9.6%	-15,7 k €	-11.8%	-14 k €
Net result	-45,3 k €	+39.1%	-74,4 k €	+2.7%	-76,5 k €	-37.5%	-55,6 k €	-1936%	3 k €	+184%	-3,6 k €	-29.3%	-2,8 k €	-42.8%	-2 k €	+56.5%	-4,5 k €	+67.7%	-14 k €	+13.0%	-16,1 k €	-29.5%	-12,4 k €	+12.0%	-14,1 k €	-9.3%	-12,9 k €
Balance sheet
Equity	-236,3 k €	-23.7%	-191 k €	-63.9%	-116,6 k €	-191%	-40,1 k €	-166%	60,7 k €	+5.3%	57,6 k €	-5.9%	61,3 k €	-4.4%	64,1 k €	-3.0%	66 k €	-6.4%	70,6 k €	-16.5%	84,5 k €	-16.0%	100,6 k €	-11.0%	113 k €	-11.1%	127 k €
Total assets	350,5 k €	-7.7%	379,7 k €	-12.2%	432,5 k €	-10.7%	484,5 k €	+236%	144,2 k €	-0.6%	145,1 k €	-13.9%	168,6 k €	-3.7%	175 k €	-2.3%	179,2 k €	+1.1%	177,2 k €	-9.2%	195,2 k €	-10.4%	217,9 k €	-8.1%	237,1 k €	-7.9%	257,3 k €
Cash	–		0 €	-100%	7 k €	-76.2%	29,4 k €	+331%	6,8 k €	-67.0%	20,7 k €	-45.8%	38,2 k €	+0.3%	38,1 k €	-10.3%	42,4 k €	-0.9%	42,8 k €	+5488%	766,7 €	-9.3%	845,3 €	+74.8%	483,6 €	-29.0%	681 €
Debts	528,6 k €	-0.6%	531,5 k €	+0.1%	531,1 k €	+1.7%	522,2 k €	+525%	83,6 k €	-4.5%	87,5 k €	-18.4%	107,3 k €	-3.3%	110,9 k €	-2.0%	113,1 k €	+6.1%	106,7 k €	-3.7%	110,7 k €	-5.6%	117,3 k €	-5.5%	124,1 k €	-4.7%	130,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 24 ended

Active mandates

Mathias Hoffmann

Director · since 17 novembre 2022 · until 01 avril 2028

Active

Paul HOFFMANN

Director · since 28 juillet 2022 · until 01 avril 2028

Active

Ended mandates

Mathias Hoffmann

Director · since 17 novembre 2022

Ended

Paul Hoffmann

Director · since 28 juillet 2022

Ended

Marianne RAU

Managing director · since 14 août 2018 · until 06 avril 2024

Ended

Marianne Rau

Managing director · since 13 août 2018 · until 06 avril 2024

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/10/2025	31/10/2024	25/06/2024	07/02/2023	28/09/2021	31/08/2020
General meeting	29/08/2025	11/10/2024	29/05/2024	30/11/2022	16/08/2021	17/07/2020
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
Micro model	31/12/2024	29/08/2025	31/10/2025	French	PDF
Micro model	31/12/2023	11/10/2024	31/10/2024	French	PDF
Micro model	31/12/2022	29/05/2024	25/06/2024	French	PDF
Micro model	31/12/2021	30/11/2022	07/02/2023	French	PDF
Micro model	31/12/2020	16/08/2021	28/09/2021	French	PDF
Micro model	31/12/2019	17/07/2020	31/08/2020	French	PDF
Micro model	31/12/2018	15/07/2019	23/07/2019	French	PDF
Micro model	31/12/2017	13/08/2018	14/08/2018	French	PDF
Abridged model	31/12/2016	07/08/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	05/03/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	23/06/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	26/11/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	09/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	03/04/2010	13/04/2010	French	PDF
Abridged model	31/12/2008	04/04/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	05/04/2008	17/04/2008	French	PDF
Abridged model	31/12/2006	07/04/2007	31/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 24 ended

Active mandates

Mathias Hoffmann

Director · since 17 novembre 2022 · until 01 avril 2028

Active

Paul HOFFMANN

Director · since 28 juillet 2022 · until 01 avril 2028

Active

Ended mandates

Mathias Hoffmann

Director · since 17 novembre 2022

Ended

Paul Hoffmann

Director · since 28 juillet 2022

Ended

Marianne RAU

Managing director · since 14 août 2018 · until 06 avril 2024

Ended

Marianne Rau

Managing director · since 13 août 2018 · until 06 avril 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates07/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office08/04/2016
SIEGE SOCIAL
PDF
Mandates24/04/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2012
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/05/2010
DEMISSIONS, NOMINATIONS
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 2024-45,3 k €↑
2023
Annual accounts 2023-74,4 k €↑
2022
Annual accounts 2022-76,5 k €↓
2021
Annual accounts 2021-55,6 k €↓
2015
Annual accounts 20153 k €↑
2014
Annual accounts 2014-3,6 k €↓
2013
Annual accounts 2013-2,8 k €↓
2012
Annual accounts 2012-2 k €↑
2011
Annual accounts 2011-4,5 k €↑
2010
Annual accounts 2010-14 k €↑
2009
Annual accounts 2009-16,1 k €↓
2008
Annual accounts 2008-12,4 k €↑
2007
Annual accounts 2007-14,1 k €↓
2006
Annual accounts 2006-12,9 k €
17/12/1986
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

ALTIMAR

Overview

What does ALTIMAR do?

Trend over 14 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