Algemene Technische Service
0450.404.553 · rovalta.com · 24/09/2026
NORMAL SITUATION
Algemene Technische Service
Financial year 2023 · closed on 30/06/2023
Net result
-7,7 k €
+80.3% YoY
Gross margin
-8,8 k €
+16.4% YoY
Equity
85,6 k €
-8.2% YoY
Company — Normal situation.
Overview
What does Algemene Technische Service do?
Algemene Technische Service is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.404.553
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
30/06/2023
Joint committees (2)
- 124
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -8,8 k € | +16.4% | -10,5 k € | -118% | 59,7 k € | -28.1% | 83,1 k € | +38.1% | 60,1 k € | +29.3% | 46,5 k € | -15.0% | 54,7 k € | -14.6% | 64,1 k € | -55.4% | 143,6 k € | +67.6% | 85,7 k € | +44.5% | 59,3 k € | -31.9% | 87,1 k € | -27.0% | 119,3 k € | +46.5% | 81,4 k € | +8.9% | 74,8 k € | +11.7% | 66,9 k € | -7.6% | 72,4 k € |
| EBITDA | -9,2 k € | +76.5% | -38,9 k € | -221% | 32,1 k € | -26.8% | 43,8 k € | +181% | 15,6 k € | +778% | 1,8 k € | -80.4% | 9,1 k € | -92.0% | 113,5 k € | +2319% | 4,7 k € | -87.2% | 36,5 k € | +143% | 15 k € | -66.0% | 44,1 k € | -42.8% | 77,2 k € | +82.6% | 42,3 k € | +15.9% | 36,5 k € | +22.7% | 29,7 k € | -19.6% | 36,9 k € |
| Operating result | -9,2 k € | +77.0% | -39,8 k € | -277% | 22,4 k € | -37.0% | 35,6 k € | +335% | 8,2 k € | +432% | 1,5 k € | -68.0% | 4,8 k € | -95.6% | 108,9 k € | +41020% | 264,8 € | -99.2% | 32 k € | +198% | 10,7 k € | -71.8% | 38,2 k € | -46.4% | 71,2 k € | +99.5% | 35,7 k € | +17.3% | 30,4 k € | +5.9% | 28,7 k € | -19.4% | 35,6 k € |
| Net result | -7,7 k € | +80.3% | -38,8 k € | -305% | 19 k € | -16.9% | 22,8 k € | +291% | 5,8 k € | +115% | 2,7 k € | -48.1% | 5,2 k € | +192% | -5,7 k € | -1334% | 461,5 € | -98.5% | 30,6 k € | +61.0% | 19 k € | -52.3% | 39,8 k € | -31.1% | 57,8 k € | +81.2% | 31,9 k € | +16.5% | 27,4 k € | +11.6% | 24,5 k € | -60.2% | 61,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 85,6 k € | -8.2% | 93,3 k € | -29.4% | 132,1 k € | +0.1% | 132 k € | +20.9% | 109,2 k € | -57.0% | 253,7 k € | +1.1% | 251 k € | +2.1% | 245,7 k € | -2.3% | 251,4 k € | +0.7% | 249,6 k € | -22.2% | 320,7 k € | +2.9% | 311,7 k € | +10.6% | 281,9 k € | +20.4% | 234,1 k € | +15.8% | 202,2 k € | +15.6% | 174,9 k € | +16.3% | 150,4 k € |
| Total assets | 85,8 k € | -11.8% | 97,3 k € | -42.9% | 170,4 k € | +9.7% | 155,4 k € | -52.3% | 325,5 k € | +3.3% | 315,1 k € | -6.2% | 336,1 k € | +6.4% | 315,9 k € | -29.3% | 446,7 k € | +18.6% | 376,8 k € | -18.7% | 463,3 k € | +10.1% | 420,8 k € | -4.3% | 439,7 k € | +19.8% | 367 k € | +15.3% | 318,4 k € | +5.1% | 302,8 k € | -19.1% | 374,4 k € |
| Cash | 59,3 k € | -16.8% | 71,2 k € | -50.7% | 144,4 k € | +22.2% | 118,1 k € | +33.3% | 88,6 k € | -45.1% | 161,3 k € | -23.4% | 210,7 k € | -2.3% | 215,6 k € | -40.5% | 362,3 k € | +90.5% | 190,2 k € | -41.6% | 325,7 k € | -13.4% | 376,2 k € | +19.2% | 315,5 k € | +45.5% | 216,9 k € | +39.4% | 155,5 k € | +18.0% | 131,8 k € | -40.6% | 221,8 k € |
| Debts | 190,9 € | -95.2% | 4 k € | -89.5% | 38,3 k € | +64.1% | 23,4 k € | -89.2% | 216,3 k € | +252% | 61,5 k € | -27.8% | 85,2 k € | +21.3% | 70,2 k € | -30.7% | 101,3 k € | -20.4% | 127,2 k € | -10.7% | 142,5 k € | +30.6% | 109,1 k € | -30.8% | 157,8 k € | +18.8% | 132,9 k € | +14.4% | 116,2 k € | -9.2% | 128 k € | -42.1% | 220,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 3 active · 11 ended
Active mandates
Christel Willemaerts
ActiveLuc Willemaerts
ActiveRoland Willemaerts
ActiveEnded mandates
Christel Willemaerts
EndedLuc Willemaerts
EndedRoland Willemaerts
EndedLuc Willemaerts
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro 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 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2024 | 14/12/2022 | 31/01/2022 | 29/01/2021 | 29/01/2020 | 29/01/2019 |
| General meeting | 27/11/2023 | 28/11/2022 | 22/11/2021 | 23/11/2020 | 25/11/2019 | 26/11/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 27/11/2023 | 29/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 28/11/2022 | 14/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 22/11/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 23/11/2020 | 29/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 25/11/2019 | 29/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 26/11/2018 | 29/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 27/11/2017 | 09/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 28/11/2016 | 17/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 23/11/2015 | 23/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 24/11/2014 | 09/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 25/11/2013 | 14/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 26/11/2012 | 05/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 28/11/2011 | 07/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 22/11/2010 | 03/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 23/11/2009 | 07/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 24/11/2008 | 10/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 26/11/2007 | 29/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 27/11/2006 | 30/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 28/11/2005 | 12/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 22/11/2004 | 24/11/2004 | Dutch | |
| Abridged model | 30/06/2003 | 24/11/2003 | 03/02/2004 | Dutch | |
| Abridged model | 30/06/2002 | 25/11/2002 | 05/12/2002 | Dutch | |
| Abridged model | 30/06/2001 | 26/11/2001 | 13/12/2001 | Dutch | |
| Abridged model | 30/06/2000 | 27/11/2000 | 18/01/2001 | 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 30/06/2023 · 3 active · 11 ended
Active mandates
Christel Willemaerts
ActiveLuc Willemaerts
ActiveRoland Willemaerts
ActiveEnded mandates
Christel Willemaerts
EndedLuc Willemaerts
EndedRoland Willemaerts
EndedLuc Willemaerts
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-7,7 k €↑
- 2022Annual accounts 2022-38,8 k €↓
- 2021Annual accounts 202119 k €↓
- 2020Annual accounts 202022,8 k €↑
- 2019Annual accounts 20195,8 k €↑
- 2018Annual accounts 20182,7 k €↓
- 2017Annual accounts 20175,2 k €↑
- 2016Annual accounts 2016-5,7 k €↓
- 2015Annual accounts 2015461,5 €↓
- 2014Annual accounts 201430,6 k €↑
- 2013Annual accounts 201319 k €↓
- 2012Annual accounts 201239,8 k €↓
- 2011Annual accounts 201157,8 k €↑
- 2010Annual accounts 201031,9 k €↑
- 2009Annual accounts 200927,4 k €↑
- 2008Annual accounts 200824,5 k €↓
- 2007Annual accounts 200761,6 k €