NORMAL SITUATION

ASTIMMO

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Financial year 2023 · closed on 31/12/2023

Net result

2,6 k €

-31.8% YoY

Gross margin

4,8 k €

+5.5% YoY

Equity

160,2 k €

+1.6% YoY

Company — Normal situation.

What does ASTIMMO do?

ASTIMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.194.744

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,8 k €	+5.5%	4,5 k €	-6.0%	4,8 k €	+276%	-2,7 k €	+94.6%	-50,9 k €	-1150%	4,9 k €	+41.4%	3,4 k €	-26.1%	4,6 k €	+33.8%	3,5 k €	+13.5%	3,1 k €	-37.6%	4,9 k €	+90.8%	2,6 k €	-72.3%	9,3 k €	-16.7%	11,1 k €	+2.7%	10,9 k €	+1.5%	10,7 k €	+11.5%	9,6 k €	+6.1%	9 k €
EBITDA	3,9 k €	-0.0%	3,9 k €	-7.2%	4,2 k €	+225%	-3,3 k €	+93.5%	-51,5 k €	-218%	-16,2 k €	-662%	2,9 k €	-29.7%	4,1 k €	+39.8%	2,9 k €	+21.0%	2,4 k €	-33.3%	3,6 k €	+154%	1,4 k €	-82.5%	8,2 k €	-18.7%	10,1 k €	+2.9%	9,8 k €	+1.2%	9,7 k €	+12.5%	8,6 k €	+6.6%	8,1 k €
Operating result	3,9 k €	-0.0%	3,9 k €	+210%	-3,5 k €	+10.9%	-4 k €	+92.3%	-51,5 k €	-218%	-16,2 k €	-662%	2,9 k €	-29.7%	4,1 k €	+39.8%	2,9 k €	+21.0%	2,4 k €	+265%	-1,5 k €	+62.3%	-3,9 k €	-794%	560,4 €	-81.1%	3 k €	+10.6%	2,7 k €	+4.6%	2,6 k €	+71.8%	1,5 k €	+55.5%	960,5 €
Net result	2,6 k €	-31.8%	3,8 k €	+206%	-3,6 k €	-103%	128,8 k €	+341%	-53,4 k €	-212%	-17,1 k €	-667%	3 k €	-41.2%	5,1 k €	+325%	-2,3 k €	-151%	4,4 k €	+19.2%	3,7 k €	-95.6%	84 k €	+9970%	834,4 €	-70.9%	2,9 k €	+27.2%	2,3 k €	+154%	887,4 €	+612%	124,7 €	+117%	-717,4 €
Balance sheet
Equity	160,2 k €	+1.6%	157,6 k €	+2.5%	153,8 k €	-2.3%	157,4 k €	+451%	28,5 k €	-65.2%	81,9 k €	-17.3%	99 k €	+3.1%	96 k €	+5.6%	90,9 k €	-2.4%	93,2 k €	+5.0%	88,7 k €	+4.4%	85 k €	+8722%	963,4 €	+647%	129 €	+105%	-2,7 k €	+45.2%	-5 k €	+15.1%	-5,9 k €	+2.1%	-6 k €
Total assets	181,1 k €	-3.4%	187,5 k €	-9.7%	207,5 k €	-5.0%	218,4 k €	+165%	82,4 k €	-39.1%	135,4 k €	-10.8%	151,8 k €	-4.1%	158,2 k €	+1.5%	155,8 k €	+5.7%	147,4 k €	+3.5%	142,5 k €	+1.6%	140,2 k €	+148%	56,6 k €	+32.6%	42,7 k €	-0.6%	43 k €	-10.0%	47,8 k €	-12.5%	54,6 k €	-13.2%	62,9 k €
Cash	8,3 k €	-51.4%	17,1 k €	-54.0%	37,1 k €	-1.1%	37,5 k €	-42.9%	65,7 k €	-46.4%	122,5 k €	+229%	37,2 k €	+24421%	151,7 €	-45.7%	279,4 €	-67.8%	867,5 €	+602%	123,5 €	-14.1%	143,9 €	-73.3%	539,1 €	+35.9%	396,6 €	-60.2%	995,7 €	+1204%	76,4 €	0.0%	76,4 €	0.0%	76,4 €
Debts	13,4 k €	-39.9%	22,4 k €	-51.5%	46,2 k €	-13.7%	53,5 k €	-0.7%	53,9 k €	+0.7%	53,5 k €	+1.4%	52,8 k €	-15.2%	62,2 k €	-4.2%	64,9 k €	+19.7%	54,3 k €	+0.9%	53,8 k €	-2.6%	55,2 k €	-0.8%	55,7 k €	+30.7%	42,6 k €	-6.0%	45,3 k €	-12.7%	51,9 k €	-13.5%	60 k €	-12.3%	68,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 2 ended

Active mandates

FRANCOISE GOTELAERE

Director

Active

ISABELLE GOTELAERE

Director

Active

LAURENT GOTELAERE

Director

Active

Ended mandates

PAUL GOTELAERE

Director

Ended

PAUL GOTELAERE

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2024	21/08/2023	24/08/2022	28/06/2021	24/08/2020	02/07/2019
General meeting	20/06/2024	20/06/2023	20/06/2022	21/06/2021	20/06/2020	20/06/2019
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/06/2024	02/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	21/08/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	24/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	28/06/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	19/07/2006	Dutch	PDF
Abridged model	31/12/2004	20/06/2005	20/07/2005	Dutch	PDF
Abridged model	31/12/2003	20/06/2004	21/10/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	17/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/06/2002	13/08/2002	Dutch	PDF
Abridged model	31/12/2000	20/06/2001	20/07/2001	Dutch	PDF

View all 27 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 31/12/2023 · 3 active · 2 ended

Active mandates

FRANCOISE GOTELAERE

Director

Active

ISABELLE GOTELAERE

Director

Active

LAURENT GOTELAERE

Director

Active

Ended mandates

PAUL GOTELAERE

Director

Ended

PAUL GOTELAERE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 20232,6 k €↓
2022
Annual accounts 20223,8 k €↑
2021
Annual accounts 2021-3,6 k €↓
2020
Annual accounts 2020128,8 k €↑
2019
Annual accounts 2019-53,4 k €↓
2018
Annual accounts 2018-17,1 k €↓
2017
Annual accounts 20173 k €↓
2016
Annual accounts 20165,1 k €↑
2015
Annual accounts 2015-2,3 k €↓
2014
Annual accounts 20144,4 k €↑
2013
Annual accounts 20133,7 k €↓
2012
Annual accounts 201284 k €↑
2011
Annual accounts 2011834,4 €↓
2010
Annual accounts 20102,9 k €↑
2009
Annual accounts 20092,3 k €↑
2008
Annual accounts 2008887,4 €↑
2007
Annual accounts 2007124,7 €↑
2006
Annual accounts 2006-717,4 €

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

ASTIMMO

Overview

What does ASTIMMO do?

Trend over 18 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

Similar companies

Similar companies

Timeline