ALTRUY DECORATION
0437.283.225 · rovalta.com · 25/09/2026
NORMAL SITUATION
ALTRUY DECORATION
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-3,9 k €-123,3 %over 1 year
Gross margin-13,6 k €-105,7 %over 1 year
Equity566,6 k €-0,7 %over 1 year
Overview
Identity
Source · BCE/KBOALTRUY DECORATION is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0437.283.225
- Legal form
- Public limited company
- Contributed capital
- 409 024,32 €
- Latest accounts
- 31/12/2022
Joint committees (6)
- 100
- 109
- 124
- 200
- 201
- 218
Signals
Solid equityHealthy social debts
Financials
Source · NBB, 33 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -13,6 k € | -106% | 240,5 k € | -28.7% | 337,4 k € | +129% | 147,5 k € | -45.0% | 268,1 k € |
| EBITDA | -4,1 k € | -110% | 41,3 k € | -73.6% | 156,6 k € | +237% | -114,3 k € | -457% | 32 k € |
| Operating result | -4,1 k € | -114% | 29,1 k € | -81.0% | 153,3 k € | +222% | -125,6 k € | -1031% | 13,5 k € |
| Net result | -3,9 k € | -123% | 16,7 k € | -81.6% | 90,7 k € | +167% | -134,5 k € | -2539% | 5,5 k € |
| Balance sheet | |||||||||
| Equity | 566,6 k € | -0.7% | 570,5 k € | +3.0% | 553,8 k € | +19.6% | 463,1 k € | -22.5% | 597,7 k € |
| Total assets | 571,8 k € | -22.7% | 739,4 k € | -9.0% | 812,5 k € | -16.9% | 978,3 k € | -13.0% | 1,1 M € |
| Cash | 571,1 k € | +190% | 196,9 k € | +35.9% | 144,9 k € | +16.6% | 124,3 k € | +33.5% | 93,1 k € |
| Debts | – | 168,2 k € | -34.6% | 257,1 k € | -50.1% | 515,2 k € | -2.2% | 526,6 k € | |
| Other | |||||||||
| Workforce | – | 4,6 ETP | -24.6% | 6,1 ETP | +15.1% | 5,3 ETP | -7.0% | 5,7 ETP | |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/06/2023 | 30/06/2022 | 25/06/2021 | 01/11/2020 | 28/06/2019 | 27/06/2018 |
| General meeting | 28/02/2023 | 11/06/2022 | 12/06/2021 | 13/06/2020 | 08/06/2019 | 09/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 28/02/2023 | 12/06/2023 | French | |
| Abridged model | 31/12/2021 | 11/06/2022 | 30/06/2022 | French | |
| Abridged model | 31/12/2020 | 12/06/2021 | 25/06/2021 | French | |
| Abridged modelCorrection | 31/12/2019 | 13/06/2020 | 01/11/2020 | French | |
| Abridged model | 31/12/2019 | 13/06/2020 | 29/10/2020 | French | |
| Abridged model | 31/12/2018 | 08/06/2019 | 28/06/2019 | French | |
| Abridged model | 31/12/2017 | 09/06/2018 | 27/06/2018 | French | |
| Abridged model | 31/12/2016 | 10/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 11/06/2016 | 30/06/2016 | French | |
| Abridged model | 31/12/2014 | 13/06/2015 | 23/07/2015 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 08/06/2013 | 23/07/2013 | French | |
| Abridged model | 31/12/2011 | 09/06/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 11/06/2011 | 20/06/2011 | French | |
| Abridged model | 31/12/2009 | 12/06/2010 | 24/06/2010 | French | |
| Abridged model | 31/12/2008 | 12/06/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 13/06/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 28/09/2007 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 31/07/2006 | French | |
| Abridged model | 31/12/2004 | 06/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 07/06/2004 | 09/12/2004 | French | |
| Abridged model | 31/12/2002 | 02/06/2003 | 01/10/2003 | French | |
| Abridged model | 31/12/2001 | 03/06/2002 | 22/10/2002 | French | |
| Abridged model | 31/12/1998 | 07/06/1999 | 06/12/1999 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/04/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates19/12/2018DEMISSIONS, NOMINATIONS
- Mandates24/10/2012DEMISSIONS, NOMINATIONS
- Mandates30/12/2008DEMISSIONS, NOMINATIONS
- Mandates08/12/2008DEMISSIONS, NOMINATIONS
- Mandates03/11/2006DEMISSIONS, NOMINATIONS
- Mandates20/01/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-3,9 k €↓
- 2021Annual accounts 202116,7 k €↓
- 2020Annual accounts 202090,7 k €↑
- 2019Annual accounts 2019-134,5 k €↓
- 2018Annual accounts 20185,5 k €↓
- 2017Annual accounts 201750,6 k €↓
- 2016Annual accounts 201677,9 k €↑
- 2015Annual accounts 201525,2 k €↑
- 2014Annual accounts 2014-39,9 k €↑
- 2013Annual accounts 2013-130,2 k €↑
- 2012Annual accounts 2012-180,7 k €↓
- 2011Annual accounts 201159,1 k €↓
- 2010Annual accounts 2010149 k €↑
- 2009Annual accounts 2009-53,2 k €↓
- 2008Annual accounts 200812,2 k €↑
- 2007Annual accounts 200710,7 k €↑
- 2006Annual accounts 200610,4 k €