NORMAL SITUATION

A.B.T. Cy

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Financial year 2023 · closed on 30/06/2023

Net result

56,4 k €

-50.0% YoY

Revenue

369,1 k €

-46.1% YoY

Equity

900,6 k €

+6.7% YoY

Workforce

0,0 ETP

-100.0% YoY

Company — Normal situation.

What does A.B.T. Cy do?

A.B.T. Cy is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.864.143

Legal form

Public limited company

Contributed capital

250 000,00 €

Latest accounts

30/06/2023

Average workforce

0,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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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
Revenue	369,1 k €	-46.1%	685 k €	-68.2%	2,2 M €	+43.5%	1,5 M €	-24.6%	2 M €	-52.4%	4,2 M €	+100%	2,1 M €	-1.7%	2,1 M €	+6.4%	2 M €	-28.8%	2,8 M €	+18.2%	2,4 M €	-20.6%	3 M €	+163%	1,1 M €	-73.3%	4,3 M €	-16.8%	5,1 M €	+98.5%	2,6 M €	+83.4%	1,4 M €	-31.9%	2,1 M €
EBITDA	191,3 k €	-54.8%	423,5 k €	+10.9%	381,7 k €	+69.3%	225,5 k €	+4.1%	216,6 k €	+27.1%	170,4 k €	+6.5%	160 k €	-12.9%	183,7 k €	-35.9%	286,5 k €	+125%	127,1 k €	-12.5%	145,3 k €	+8.5%	134 k €	-2.5%	137,4 k €	+271%	37 k €	-69.3%	120,8 k €	+512%	-29,3 k €	-95.6%	-15 k €	-116%	94,7 k €
Operating result	66,6 k €	-57.9%	158,2 k €	+16.2%	136,1 k €	+231%	41,1 k €	-14.3%	48 k €	-18.2%	58,7 k €	-35.2%	90,6 k €	-25.7%	121,8 k €	-38.8%	199 k €	+119%	90,8 k €	+191%	31,2 k €	-73.8%	119,3 k €	-10.5%	133,3 k €	+292%	34 k €	-70.5%	115,4 k €	+436%	-34,3 k €	-7.2%	-32 k €	-134%	93,3 k €
Net result	56,4 k €	-50.0%	112,8 k €	+30.9%	86,2 k €	+443%	15,9 k €	-24.9%	21,1 k €	-27.3%	29,1 k €	-47.0%	54,8 k €	-30.9%	79,4 k €	-40.4%	133,2 k €	+124%	59,6 k €	+217%	18,8 k €	-75.2%	75,8 k €	-23.7%	99,4 k €	+400%	19,9 k €	-82.2%	111,8 k €	+1716%	-6,9 k €	+82.5%	-39,5 k €	-143%	91,8 k €
Balance sheet
Equity	900,6 k €	+6.7%	844,1 k €	+1.5%	831,3 k €	-1.6%	845,1 k €	+1.9%	829,2 k €	+2.6%	808,1 k €	+3.7%	779 k €	+7.6%	724,2 k €	+12.3%	644,8 k €	+26.0%	511,6 k €	+13.2%	452 k €	+4.3%	433,2 k €	+21.2%	357,4 k €	+38.5%	258,1 k €	+8.3%	238,2 k €	+88.4%	126,4 k €	-5.2%	133,3 k €	-22.8%	172,8 k €
Total assets	2 M €	-0.5%	2,1 M €	-33.4%	3,1 M €	+64.1%	1,9 M €	-9.6%	2,1 M €	-17.6%	2,5 M €	+35.8%	1,9 M €	+129%	809,9 k €	-2.1%	827 k €	+29.3%	639,6 k €	-12.4%	729,7 k €	-87.9%	6 M €	+1121%	492,5 k €	-68.6%	1,6 M €	-21.0%	2 M €	+839%	211,7 k €	-68.5%	673 k €	-54.8%	1,5 M €
Cash	38,5 k €	+73.3%	22,2 k €	-35.6%	34,5 k €	+36.6%	25,3 k €	-63.4%	69,1 k €	+140%	28,7 k €	-18.3%	35,1 k €	-74.9%	140,3 k €	+668%	18,3 k €	+55.5%	11,7 k €	-53.5%	25,2 k €	+376%	5,3 k €	-84.3%	33,7 k €	+198%	11,3 k €	+31.2%	8,6 k €	+164%	3,3 k €	-89.2%	30,4 k €	+26.6%	24 k €
Debts	1,1 M €	-5.5%	1,2 M €	-46.3%	2,3 M €	+120%	1 M €	-17.9%	1,2 M €	-27.1%	1,7 M €	+59.1%	1,1 M €	+1180%	84,1 k €	-49.1%	165,2 k €	+49.8%	110,3 k €	-54.1%	240,2 k €	-95.7%	5,5 M €	+5719%	95,3 k €	-92.6%	1,3 M €	-25.4%	1,7 M €	+2216%	74,7 k €	-85.8%	524,4 k €	-59.5%	1,3 M €
Other
Workforce	0,0 ETP	-100%	1,0 ETP	0.0%	1,0 ETP	-56.5%	2,3 ETP	-60.3%	5,8 ETP	-3.3%	6,0 ETP	0.0%	6,0 ETP	-3.2%	6,2 ETP	+3.3%	6,0 ETP	0.0%	6,0 ETP	-22.1%	7,7 ETP	-14.4%	9,0 ETP	-10.0%	10,0 ETP	-2.9%	10,3 ETP	-9.6%	11,4 ETP	-12.3%	13,0 ETP	0.0%	13,0 ETP	0.0%	13,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 3 active · 21 ended

Active mandates

ALEXANDER DESPLENTERE

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0845.514.554

Represented by Alexander DESPLENTERE

Active

BC.M

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0721.726.916

Represented by Bram CALLEWAERT

Active

FORTINUM

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0662.513.463

Represented by Lieven NEUVILLE

Active

Ended mandates

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 03 janvier 2022 · 0845.514.554

Represented by Alexander DESPLENTERE

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander DESPLENTERE

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full 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	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/01/2024	05/07/2023	04/07/2022	12/07/2021	21/08/2020	24/06/2019
General meeting	22/12/2023	16/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	22/12/2023	09/01/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	12/07/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	21/08/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	24/06/2019	French	PDF
Full model	31/12/2017	15/06/2018	26/06/2018	French	PDF
Full model	31/12/2016	16/06/2017	27/06/2017	French	PDF
Full model	31/12/2015	17/06/2016	21/06/2016	French	PDF
Full model	31/12/2014	19/06/2015	30/06/2015	French	PDF
Full model	31/12/2013	20/06/2014	24/06/2014	French	PDF
Full model	31/12/2012	21/06/2013	25/06/2013	French	PDF
Full model	31/12/2011	15/06/2012	20/06/2012	French	PDF
Full model	31/12/2010	17/06/2011	11/07/2011	French	PDF
Full model	31/12/2009	18/06/2010	21/06/2010	French	PDF
Full model	31/12/2008	19/06/2009	25/06/2009	French	PDF
Full model	31/12/2007	20/06/2008	23/06/2008	French	PDF
Full model	31/12/2006	27/06/2007	11/07/2007	French	PDF
Full model	31/12/2005	16/06/2006	17/07/2006	French	PDF
Full model	31/12/2004	17/06/2005	14/07/2005	French	PDF
Full model	31/12/2003	18/06/2004	06/07/2004	French	PDF
Full model	31/12/2002	20/06/2003	03/07/2003	French	PDF
Full model	31/12/2001	21/06/2002	08/07/2002	French	PDF
Full model	31/12/2000	15/06/2001	29/06/2001	French	PDF

View all 31 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 30/06/2023 · 3 active · 21 ended

Active mandates

ALEXANDER DESPLENTERE

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0845.514.554

Represented by Alexander DESPLENTERE

Active

BC.M

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0721.726.916

Represented by Bram CALLEWAERT

Active

FORTINUM

Managing director · since 03 janvier 2022 · until 18 juin 2027 · 0662.513.463

Represented by Lieven NEUVILLE

Active

Ended mandates

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 03 janvier 2022 · 0845.514.554

Represented by Alexander DESPLENTERE

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander DESPLENTERE

Ended

ALEXANDER DESPLENTERE

Director · since 28 septembre 2016 · until 17 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates08/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office01/07/2020
SIEGE SOCIAL
PDF
Mandates28/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2015
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

2023
Annual accounts 202356,4 k €↓
2022
Annual accounts 2022112,8 k €↑
2021
Annual accounts 202186,2 k €↑
2020
Annual accounts 202015,9 k €↓
2019
Annual accounts 201921,1 k €↓
2018
Annual accounts 201829,1 k €↓
2017
Annual accounts 201754,8 k €↓
2016
Annual accounts 201679,4 k €↓
2015
Annual accounts 2015133,2 k €↑
2014
Annual accounts 201459,6 k €↑
2013
Annual accounts 201318,8 k €↓
2012
Annual accounts 201275,8 k €↓
2011
Annual accounts 201199,4 k €↑
2010
Annual accounts 201019,9 k €↓
2009
Annual accounts 2009111,8 k €↑
2008
Annual accounts 2008-6,9 k €↑
2007
Annual accounts 2007-39,5 k €↓
2006
Annual accounts 200691,8 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

A.B.T. Cy

Overview

What does A.B.T. Cy 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline