A.T.V.
0446.692.423 · rovalta.com · 23/09/2026
NORMAL SITUATION
A.T.V.
Financial year 2024 · closed on 31/12/2024
Net result
179,5 k €
+249.2% YoY
Gross margin
204,7 k €
+171.5% YoY
Equity
745,4 k €
+31.7% YoY
Company — Normal situation.
Overview
What does A.T.V. do?
A.T.V. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.692.423
Legal form
Public limited company
Contributed capital
62 500,01 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 204,7 k € | +172% | 75,4 k € | -28.8% | 105,8 k € | -21.0% | 133,9 k € | +49.0% | 89,9 k € | +0.3% | 89,6 k € | -33.3% | 134,3 k € | +14.6% | 117,2 k € | +111% | 55,5 k € | -34.7% | 84,9 k € | +27.5% | 66,6 k € | +20.5% | 55,3 k € | -19.3% | 68,5 k € | +98.6% | 34,5 k € | -40.7% | 58,1 k € | +6.6% | 54,5 k € | +120% | 24,8 k € | +30.8% | 18,9 k € |
| EBITDA | 204 k € | +175% | 74,2 k € | -29.4% | 105 k € | -20.5% | 132,2 k € | +48.9% | 88,8 k € | +1.7% | 87,3 k € | -34.4% | 133,1 k € | +14.8% | 116 k € | +113% | 54,5 k € | -34.4% | 83 k € | +28.2% | 64,8 k € | +20.8% | 53,6 k € | -18.0% | 65,4 k € | +97.7% | 33,1 k € | -42.1% | 57,1 k € | +6.7% | 53,6 k € | +125% | 23,8 k € | +40.0% | 17 k € |
| Operating result | 204 k € | +181% | 72,6 k € | -21.0% | 92 k € | -17.0% | 110,8 k € | +64.3% | 67,4 k € | +0.4% | 67,1 k € | -45.6% | 123,4 k € | +18.8% | 103,9 k € | +248% | 29,8 k € | -45.6% | 54,8 k € | +6.2% | 51,6 k € | +44.4% | 35,7 k € | -18.0% | 43,6 k € | +271% | 11,7 k € | -67.1% | 35,7 k € | +0.7% | 35,4 k € | +293% | 9 k € | +133% | 3,9 k € |
| Net result | 179,5 k € | +249% | 51,4 k € | -8.2% | 56 k € | -25.8% | 75,5 k € | +70.1% | 44,4 k € | -1.9% | 45,3 k € | -38.4% | 73,5 k € | +9.0% | 67,4 k € | +269% | 18,3 k € | -47.3% | 34,6 k € | +5.4% | 32,9 k € | +46.8% | 22,4 k € | -38.2% | 36,2 k € | +478% | 6,3 k € | -72.1% | 22,5 k € | +2.7% | 21,9 k € | +847% | 2,3 k € | +19.4% | 1,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 745,4 k € | +31.7% | 565,9 k € | +10.0% | 514,5 k € | +12.2% | 458,5 k € | +32.8% | 345,2 k € | +14.8% | 300,8 k € | +17.7% | 255,6 k € | +29.0% | 198 k € | +35.1% | 146,6 k € | +1.6% | 144,3 k € | +14.8% | 125,7 k € | +15.5% | 108,8 k € | +6.2% | 102,5 k € | +24.6% | 82,2 k € | -10.6% | 92 k € | +7.6% | 85,5 k € | +7.4% | 79,6 k € | -14.7% | 93,3 k € |
| Total assets | 849,5 k € | +30.5% | 651,1 k € | +7.4% | 606,1 k € | +13.0% | 536,3 k € | +40.7% | 381,2 k € | +10.1% | 346,2 k € | +13.3% | 305,7 k € | +22.0% | 250,7 k € | +36.1% | 184,2 k € | +1.4% | 181,7 k € | +12.5% | 161,4 k € | +11.5% | 144,8 k € | -3.1% | 149,4 k € | +27.6% | 117,1 k € | -7.6% | 126,7 k € | -2.3% | 129,7 k € | +10.4% | 117,5 k € | -12.2% | 133,8 k € |
| Cash | 848,9 k € | +383% | 175,7 k € | -30.8% | 253,9 k € | -27.0% | 347,8 k € | +31.5% | 264,4 k € | +23.5% | 214,1 k € | -10.6% | 239,4 k € | +37.1% | 174,7 k € | +93.9% | 90,1 k € | +26.9% | 71 k € | -31.7% | 104 k € | +104% | 50,9 k € | -24.3% | 67,3 k € | +10.6% | 60,8 k € | -9.7% | 67,3 k € | +157% | 26,2 k € | +31.2% | 20 k € | +1.8% | 19,6 k € |
| Debts | 104 k € | +23.5% | 84,2 k € | -7.3% | 90,9 k € | +18.7% | 76,6 k € | +113% | 36 k € | -20.7% | 45,4 k € | -9.4% | 50,1 k € | -4.7% | 52,6 k € | +40.0% | 37,6 k € | +0.7% | 37,3 k € | +4.5% | 35,7 k € | -0.7% | 36 k € | -23.4% | 46,9 k € | +34.7% | 34,8 k € | +0.3% | 34,7 k € | -21.5% | 44,2 k € | +16.7% | 37,9 k € | -6.4% | 40,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Christine Smet
ActivePeter Panis
ActiveEnded mandates
Christine Smet
EndedPeter Panis
EndedChristine SMET
EndedPeter Panis
EndedFinancials
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 | 17/02/2025 | 25/07/2024 | 25/07/2023 | 13/09/2022 | 29/09/2021 | 22/09/2020 |
| General meeting | 11/02/2025 | 20/06/2024 | 30/06/2023 | 30/06/2022 | 17/06/2021 | 04/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 11/02/2025 | 17/02/2025 | Dutch | |
| Micro model | 31/12/2023 | 20/06/2024 | 25/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 25/07/2023 | Dutch | |
| Micro modelCorrection | 31/12/2021 | 30/06/2022 | 13/09/2022 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 25/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 17/06/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/06/2020 | 22/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/06/2018 | 27/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/06/2017 | 21/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/06/2007 | 18/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/06/2006 | 21/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 16/06/2005 | 22/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 17/06/2004 | 30/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 19/06/2003 | 25/06/2003 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Christine Smet
ActivePeter Panis
ActiveEnded mandates
Christine Smet
EndedPeter Panis
EndedChristine SMET
EndedPeter Panis
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024179,5 k €↑
- 2023Annual accounts 202351,4 k €↓
- 2022Annual accounts 202256 k €↓
- 2021Annual accounts 202175,5 k €↑
- 2019Annual accounts 201944,4 k €↓
- 2018Annual accounts 201845,3 k €↓
- 2017Annual accounts 201773,5 k €↑
- 2016Annual accounts 201667,4 k €↑
- 2015Annual accounts 201518,3 k €↓
- 2014Annual accounts 201434,6 k €↑
- 2013Annual accounts 201332,9 k €↑
- 2012Annual accounts 201222,4 k €↓
- 2011Annual accounts 201136,2 k €↑
- 2010Annual accounts 20106,3 k €↓
- 2009Annual accounts 200922,5 k €↑
- 2008Annual accounts 200821,9 k €↑
- 2007Annual accounts 20072,3 k €↑
- 2006Annual accounts 20061,9 k €