AUTOMATISATIE EN BESTURINGEN MAERTENS
0453.232.993 · rovalta.com · 26/09/2026
NORMAL SITUATION
AUTOMATISATIE EN BESTURINGEN MAERTENS
Company — Normal situation.
Financial year 2023 · Closed on 29/09/2023
Net result247,2 k €-62,8 %over 1 year
Gross margin308,1 k €-68,8 %over 1 year
Equity3,9 M €+6,8 %over 1 year
Overview
Identity
Source · BCE/KBOAUTOMATISATIE EN BESTURINGEN MAERTENS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.232.993
- Legal form
- Private company with limited liability
- Contributed capital
- 747 610,65 €
- Latest accounts
- 29/09/2023
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 29 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 308,1 k € | -68.8% | 986,3 k € | +46.6% | 672,8 k € | -24.5% | 891,1 k € | -50.8% | 1,8 M € |
| EBITDA | 309,7 k € | -59.1% | 756,5 k € | +453% | -214,4 k € | -165% | -80,8 k € | -109% | 932,3 k € |
| Operating result | 309,7 k € | -60.4% | 782,6 k € | +389% | -270,9 k € | -98.0% | -136,8 k € | -116% | 882 k € |
| Net result | 247,2 k € | -62.8% | 664,1 k € | +333% | -285,6 k € | -99.2% | -143,4 k € | -121% | 694,9 k € |
| Balance sheet | |||||||||
| Equity | 3,9 M € | +6.8% | 3,6 M € | +22.3% | 3 M € | -20.9% | 3,8 M € | -3.7% | 3,9 M € |
| Total assets | 3,9 M € | +0.6% | 3,9 M € | -9.3% | 4,3 M € | -36.1% | 6,7 M € | -7.5% | 7,2 M € |
| Cash | 260,7 k € | -87.4% | 2,1 M € | -1.5% | 2,1 M € | -21.0% | 2,7 M € | -15.8% | 3,2 M € |
| Debts | – | 222,8 k € | -82.6% | 1,3 M € | -55.6% | 2,9 M € | -12.1% | 3,3 M € | |
| Other | |||||||||
| Workforce | – | 4,8 ETP | -45.5% | 8,8 ETP | -18.5% | 10,8 ETP | +14.9% | 9,4 ETP | |
Board of directors
Source · NBB, accounts to 29/09/2023Financials
Full financial information
Source · NBB| 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 | 29/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/10/2023 | 08/06/2023 | 07/06/2022 | 21/06/2021 | 04/06/2020 | 03/06/2019 |
| General meeting | 29/09/2023 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 29/09/2023 | 29/09/2023 | 09/10/2023 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 08/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 07/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 21/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 04/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 03/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 11/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 18/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 31/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 10/07/2009 | Dutch | |
| Abridged model | 30/06/2007 | 28/12/2007 | 22/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 15/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 25/11/2005 | 20/12/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 28/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 25/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 14/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 25/05/2001 | 20/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 26/05/2000 | 20/09/2000 | Dutch |
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 29/09/2023Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates28/07/2023ONTSLAGEN - BENOEMINGEN
- Registered office23/01/2023MAATSCHAPPELIJKE ZETEL
- Mandates05/11/2020ONTSLAGEN - BENOEMINGEN
- Registered office17/01/2019MAATSCHAPPELIJKE ZETEL
- Mandates12/02/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares23/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other28/07/2008ALGEMENE VERGADERING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023247,2 k €↓
- 2022Annual accounts 2022664,1 k €↑
- 2021Annual accounts 2021-285,6 k €↓
- 2020Annual accounts 2020-143,4 k €↓
- 2019Annual accounts 2019694,9 k €↑
- 2018Annual accounts 2018398,3 k €↓
- 2017Annual accounts 2017421,4 k €↑
- 2016Annual accounts 2016179,3 k €↓
- 2015Annual accounts 2015547,2 k €↑
- 2014Annual accounts 2014237 k €↓
- 2013Annual accounts 2013327,9 k €↑
- 2012Annual accounts 2012319,3 k €↑
- 2011Annual accounts 2011192,6 k €↑
- 2010Annual accounts 201059,4 k €↑
- 2009Annual accounts 200951,9 k €↓
- 2008Annual accounts 2008169,1 k €↑
- 2007Annual accounts 200762,8 k €