NORMAL SITUATION

ALMAC

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Financial year 2023 · closed on 31/03/2023

Net result

-158,3 k €

-123.4% YoY

Gross margin

135,8 k €

-19.8% YoY

Equity

-180,6 k €

-709.8% YoY

Company — Normal situation.

What does ALMAC do?

ALMAC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.116.642

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/03/2023

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008
Income statement
Gross margin	135,8 k €	-19.8%	169,5 k €	-4.9%	178,2 k €	+81.9%	98 k €	-34.9%	150,6 k €	+26.3%	119,3 k €	-3.1%	123,1 k €	-35.2%	189,9 k €	+76.8%	107,5 k €	-91.2%	1,2 M €	+469%	213,5 k €	+18.8%	179,8 k €	+0.2%	179,3 k €	-1.8%	182,7 k €	+7.8%	169,5 k €
EBITDA	-33,9 k €	-134%	100,1 k €	-39.1%	164,2 k €	+85.7%	88,4 k €	-38.9%	144,7 k €	+26.2%	114,7 k €	+44.6%	79,3 k €	-56.7%	182,9 k €	+780%	20,8 k €	-98.2%	1,2 M €	+496%	195,7 k €	+20.4%	162,6 k €	+0.0%	162,5 k €	-1.3%	164,7 k €	+7.2%	153,6 k €
Operating result	-152,3 k €	-154%	-60 k €	-1622%	3,9 k €	+104%	-111,5 k €	+39.3%	-183,8 k €	-224%	-56,7 k €	+38.3%	-91,8 k €	-2370%	4 k €	+103%	-158,1 k €	-116%	1 M €	+827%	109,3 k €	+28.3%	85,2 k €	+94.4%	43,8 k €	-44.8%	79,3 k €	+21.1%	65,5 k €
Net result	-158,3 k €	-123%	-70,8 k €	-600%	-10,1 k €	+92.2%	-128,9 k €	+37.0%	-204,7 k €	-148%	-82,7 k €	+36.3%	-129,9 k €	-258%	-36,3 k €	+82.3%	-204,6 k €	-132%	646,6 k €	+1997%	30,8 k €	-21.9%	39,5 k €	+323%	9,3 k €	-68.0%	29,2 k €	+45.2%	20,1 k €
Balance sheet
Equity	-180,6 k €	-710%	-22,3 k €	-146%	48,5 k €	-17.2%	58,7 k €	-68.7%	187,6 k €	-52.2%	392,3 k €	-17.4%	475 k €	-21.5%	604,9 k €	-5.7%	641,2 k €	-24.2%	845,7 k €	+325%	199,2 k €	+18.3%	168,3 k €	+30.6%	128,9 k €	+7.8%	119,5 k €	+32.3%	90,3 k €
Total assets	1 M €	-22.2%	1,3 M €	-11.2%	1,5 M €	-7.0%	1,6 M €	-18.8%	2 M €	-18.9%	2,4 M €	-6.9%	2,6 M €	-4.1%	2,7 M €	-3.8%	2,8 M €	-4.3%	2,9 M €	+62.9%	1,8 M €	-2.8%	1,9 M €	+59.8%	1,2 M €	+21.7%	955,9 k €	-11.0%	1,1 M €
Cash	2,5 k €	-82.2%	14 k €	-35.2%	21,7 k €	-14.0%	25,2 k €	+276%	6,7 k €	-87.0%	51,7 k €	+3.8%	49,8 k €	+145973%	34,1 €	-99.1%	3,9 k €	-87.6%	31,4 k €	+111%	14,9 k €	+131%	6,4 k €	-70.0%	21,5 k €	-1.5%	21,8 k €	-0.5%	21,9 k €
Debts	1,1 M €	-9.9%	1,2 M €	-6.0%	1,3 M €	-6.1%	1,4 M €	-13.9%	1,6 M €	-12.9%	1,8 M €	-4.2%	1,9 M €	+1.9%	1,9 M €	-2.1%	1,9 M €	+5.1%	1,8 M €	+14.5%	1,6 M €	-5.6%	1,7 M €	+65.6%	1 M €	+23.9%	823,3 k €	-15.2%	970,4 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	-44.4%	1,8 ETP	+260%	0,5 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 3 ended

Active mandates

Annick De Clerck

Director · since 23 mars 1989

Active

Ended mandates

Annick De Clerck

Director

Ended

Tom Van Lommel

Managing director

Ended

Tom Vanlommel

Managing director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	31/03/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2023	26/01/2023	24/01/2022	09/02/2021	21/02/2020	31/01/2019
General meeting	24/05/2023	06/12/2022	07/12/2021	01/12/2020	30/12/2019	31/12/2018
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	24/05/2023	04/07/2023	Dutch	PDF
Micro model	30/06/2022	06/12/2022	26/01/2023	Dutch	PDF
Micro model	30/06/2021	07/12/2021	24/01/2022	Dutch	PDF
Micro model	30/06/2020	01/12/2020	09/02/2021	Dutch	PDF
Micro model	30/06/2019	30/12/2019	21/02/2020	Dutch	PDF
Micro model	30/06/2018	31/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	29/12/2017	09/02/2018	Dutch	PDF
Abridged model	30/06/2016	06/12/2016	06/02/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	26/05/2016	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	26/02/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	08/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	31/07/2007	Dutch	PDF
Abridged model	31/12/2005	10/03/2006	07/04/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	18/06/2004	13/08/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	25/06/2003	Dutch	PDF
Abridged model	31/12/2001	21/06/2002	27/06/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	25/06/2001	Dutch	PDF
Abridged model	31/12/1999	16/06/2000	28/06/2000	Dutch	PDF

View all 34 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 31/03/2023 · 1 active · 3 ended

Active mandates

Annick De Clerck

Director · since 23 mars 1989

Active

Ended mandates

Annick De Clerck

Director

Ended

Tom Van Lommel

Managing director

Ended

Tom Vanlommel

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates29/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office28/04/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares03/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2006
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

2023
Annual accounts 2023-158,3 k €↓
2022
Annual accounts 2022-70,8 k €↓
2021
Annual accounts 2021-10,1 k €↑
2020
Annual accounts 2020-128,9 k €↑
2019
Annual accounts 2019-204,7 k €↓
2018
Annual accounts 2018-82,7 k €↑
2017
Annual accounts 2017-129,9 k €↓
2016
Annual accounts 2016-36,3 k €↑
2015
Annual accounts 2015-204,6 k €↓
2014
Annual accounts 2014646,6 k €↑
2012
Annual accounts 201230,8 k €↓
2011
Annual accounts 201139,5 k €↑
2010
Annual accounts 20109,3 k €↓
2009
Annual accounts 200929,2 k €↑
2008
Annual accounts 200820,1 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

ALMAC

Overview

What does ALMAC do?

Trend over 15 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