NORMAL SITUATION

ALTAIR

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Financial year 2022 · closed on 31/12/2022

Net result

-5,7 k €

-10.3% YoY

Gross margin

2,4 M €

-0.7% YoY

Equity

370,2 k €

-1.5% YoY

Workforce

41,3 ETP

-11.2% YoY

Company — Normal situation.

What does ALTAIR do?

ALTAIR is a company registered in Belgium. It employs on average 41,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.656.816

Legal form

Public limited company

Contributed capital

312 000,00 €

Latest accounts

31/12/2022

Average workforce

41,3 ETP

Joint committees (2)

Signals

Good liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,4 M €	-0.7%	2,5 M €	+7.7%	2,3 M €	-0.8%	2,3 M €	+12.5%	2 M €	+25.2%	1,6 M €	+152%	648,2 k €	+8.9%	595,2 k €	-50.4%	1,2 M €	+12.0%	1,1 M €	+6.7%	1 M €	+14.8%	874,5 k €	+38.3%	632,3 k €	+4.7%	604,1 k €	+6.3%	568,5 k €	+46.0%	389,5 k €
EBITDA	3 k €	+8.4%	2,8 k €	+72.2%	1,6 k €	-73.7%	6,2 k €	+4598%	-137,7 €	-100%	91,4 k €	+852%	-12,2 k €	+72.7%	-44,5 k €	+48.7%	-86,8 k €	-394%	29,5 k €	-64.6%	83,4 k €	-34.6%	127,4 k €	+55.0%	82,2 k €	+123%	36,9 k €	-80.6%	190,5 k €	+98.1%	96,2 k €
Operating result	3 k €	+8.4%	2,8 k €	+72.2%	1,6 k €	-73.7%	6,2 k €	+4598%	-137,7 €	-100%	91,4 k €	+774%	-13,6 k €	+74.6%	-53,4 k €	+50.8%	-108,6 k €	-9009%	1,2 k €	-98.0%	61,2 k €	-41.2%	104,1 k €	+52.2%	68,4 k €	+2565%	2,6 k €	-98.4%	162,6 k €	+130%	70,7 k €
Net result	-5,7 k €	-10.3%	-5,1 k €	+44.9%	-9,3 k €	-30.0%	-7,2 k €	+25.0%	-9,5 k €	-111%	85,4 k €	+504%	-21,2 k €	+68.5%	-67,2 k €	+49.5%	-133 k €	-286%	-34,4 k €	-1569%	2,3 k €	-93.3%	34,9 k €	+123%	15,7 k €	+159%	6,1 k €	-94.7%	114,9 k €	+122%	51,8 k €
Balance sheet
Equity	370,2 k €	-1.5%	375,9 k €	-1.3%	381 k €	-2.4%	390,3 k €	-1.8%	397,4 k €	-37.0%	630,8 k €	+15.7%	545,4 k €	-3.7%	566,6 k €	-10.6%	633,8 k €	-17.3%	766,8 k €	-4.3%	801,2 k €	+0.3%	798,9 k €	+4.6%	763,9 k €	+2.1%	748,2 k €	+52.0%	492,1 k €	+30.4%	377,3 k €
Total assets	1,3 M €	-20.9%	1,6 M €	+11.3%	1,5 M €	-5.6%	1,6 M €	-14.5%	1,8 M €	+25.8%	1,5 M €	+10.2%	1,3 M €	-1.2%	1,3 M €	-15.1%	1,6 M €	-18.8%	1,9 M €	-1.2%	2 M €	-15.2%	2,3 M €	+11.8%	2,1 M €	-3.6%	2,1 M €	+206%	701,6 k €	+9.5%	641 k €
Cash	14,4 k €	+52.5%	9,4 k €	-35.0%	14,5 k €	+1414%	959,4 €	-98.1%	49,5 k €	+636%	6,7 k €	-75.2%	27 k €	-11.4%	30,5 k €	-62.1%	80,4 k €	+154%	31,6 k €	-84.7%	206,1 k €	+284%	53,7 k €	-66.4%	160 k €	+1656%	9,1 k €	-91.7%	110,1 k €	+2776%	3,8 k €
Debts	930,8 k €	-26.7%	1,3 M €	+15.8%	1,1 M €	-6.8%	1,2 M €	-18.0%	1,4 M €	+73.7%	825,5 k €	+6.9%	772,4 k €	+0.7%	767,1 k €	-18.2%	938,2 k €	-10.9%	1,1 M €	+7.2%	981,7 k €	-28.9%	1,4 M €	+15.5%	1,2 M €	-11.9%	1,4 M €	+782%	154 k €	-39.1%	252,9 k €
Other
Workforce	41,3 ETP	-11.2%	46,5 ETP	-4.1%	48,5 ETP	+3.6%	46,8 ETP	+4.9%	44,6 ETP	+30.4%	34,2 ETP	+148%	13,8 ETP	+20.0%	11,5 ETP	-34.3%	17,5 ETP	-12.5%	20,0 ETP	+11.1%	18,0 ETP	+14.6%	15,7 ETP	+34.2%	11,7 ETP	+6.4%	11,0 ETP	+25.0%	8,8 ETP	+95.6%	4,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 22 ended

Active mandates

HENRI THONNART

Director · since 26 mai 2020 · until 13 mai 2027

Active

Pascal Laffineur

Director · since 26 mai 2020 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

Ended mandates

Henri Thonnart

Director · since 26 mai 2020 · until 04 juin 2027

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2023	22/08/2022	10/06/2021	01/10/2020	31/07/2019	26/07/2018
General meeting	11/05/2023	03/06/2022	04/06/2021	26/06/2020	07/06/2019	01/06/2018
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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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	11/05/2023	26/05/2023	French	PDF
Abridged modelCorrection	31/12/2021	03/06/2022	22/08/2022	French	PDF
Abridged model	31/12/2021	03/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	10/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	01/10/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	06/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	14/07/2015	French	PDF
Abridged model	30/09/2013	14/03/2014	18/03/2014	French	PDF
Abridged model	30/09/2012	30/03/2013	15/04/2013	French	PDF
Abridged model	30/09/2011	09/03/2012	23/03/2012	French	PDF
Abridged model	30/09/2010	11/03/2011	23/03/2011	French	PDF
Abridged model	30/09/2009	31/03/2010	02/04/2010	French	PDF
Abridged model	30/09/2008	13/03/2009	30/03/2009	French	PDF
Abridged model	30/09/2007	14/03/2008	27/03/2008	French	PDF
Abridged model	30/09/2006	09/03/2007	30/03/2007	French	PDF
Abridged model	30/09/2005	10/03/2006	05/04/2006	French	PDF
Abridged model	30/09/2004	11/03/2005	30/03/2005	French	PDF
Abridged model	30/09/2003	12/03/2004	21/06/2004	French	PDF
Abridged model	30/09/2002	15/05/2003	12/06/2003	French	PDF
Abridged model	30/09/2001	23/05/2002	20/06/2002	French	PDF
Abridged model	30/09/2000	18/05/2001	18/06/2001	French	PDF

View all 28 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 31/12/2022 · 2 active · 22 ended

Active mandates

HENRI THONNART

Director · since 26 mai 2020 · until 13 mai 2027

Active

Pascal Laffineur

Director · since 26 mai 2020 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

Ended mandates

Henri Thonnart

Director · since 26 mai 2020 · until 04 juin 2027

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by Pascal Laffineur

Ended

Pascal Laffineur

Director · since 26 mai 2020 · until 04 juin 2027 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office10/06/2016
SIEGE SOCIAL
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

2022
Annual accounts 2022-5,7 k €↓
2021
Annual accounts 2021-5,1 k €↑
2020
Annual accounts 2020-9,3 k €↓
2019
Annual accounts 2019-7,2 k €↑
2018
Annual accounts 2018-9,5 k €↓
2017
Annual accounts 201785,4 k €↑
2016
Annual accounts 2016-21,2 k €↑
2015
Annual accounts 2015-67,2 k €↑
2014
Annual accounts 2014-133 k €↓
2013
Annual accounts 2013-34,4 k €↓
2012
Annual accounts 20122,3 k €↓
2011
Annual accounts 201134,9 k €↑
2010
Annual accounts 201015,7 k €↑
2009
Annual accounts 20096,1 k €↓
2008
Annual accounts 2008114,9 k €↑
2007
Annual accounts 200751,8 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

ALTAIR

Overview

What does ALTAIR do?

Trend over 16 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