A.B.M.
0461.105.138 · rovalta.com · 22/09/2026
NORMAL SITUATION
A.B.M.
Financial year 2024 · closed on 30/06/2024
Net result
-47,4 k €
-545.7% YoY
Gross margin
58,4 k €
-19.6% YoY
Equity
360,6 k €
-11.6% YoY
Company — Normal situation.
Overview
What does A.B.M. do?
A.B.M. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.105.138
Legal form
Private company with limited liability
Contributed capital
175 012,83 €
Latest accounts
30/06/2024
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 58,4 k € | -19.6% | 72,6 k € | +86.0% | 39 k € | +209% | -35,8 k € | -130% | 118,1 k € | +210% | 38,1 k € | -63.7% | 105,2 k € | +636% | 14,3 k € | +8.5% | 13,2 k € | +0.1% | 13,2 k € | +395% | -4,5 k € | -225% | 3,6 k € | -73.0% | 13,2 k € | +1622% | 768,1 € | +101% | -87,1 k € | -159% | 147,6 k € | +845% | -19,8 k € | -197% | 20,5 k € |
| EBITDA | 57,2 k € | -20.0% | 71,5 k € | +84.2% | 38,8 k € | +202% | -38,1 k € | -133% | 115,6 k € | +211% | 37,2 k € | -64.3% | 104,2 k € | +681% | 13,4 k € | +9.2% | 12,2 k € | +0.5% | 12,2 k € | +373% | -4,5 k € | -230% | 3,4 k € | -70.2% | 11,5 k € | +1898% | 573,5 € | +101% | -88,9 k € | -161% | 144,9 k € | +831% | -19,8 k € | -205% | 18,8 k € |
| Operating result | -11,5 k € | -155% | 21 k € | +361% | -8 k € | +90.5% | -84,5 k € | -200% | 84,2 k € | +391% | 17,2 k € | -80.5% | 87,9 k € | +3028% | -3 k € | +27.2% | -4,1 k € | +12.4% | -4,7 k € | +77.4% | -20,8 k € | -1038% | 2,2 k € | -75.6% | 9,1 k € | +123% | -38,8 k € | +66.5% | -115,9 k € | -195% | 122,4 k € | +370% | -45,4 k € | -542% | -7,1 k € |
| Net result | -47,4 k € | -546% | 10,6 k € | +325% | -4,7 k € | +94.6% | -87,3 k € | -206% | 82,2 k € | +759% | 9,6 k € | -89.2% | 88,2 k € | +3039% | -3 k € | +34.2% | -4,6 k € | +15.8% | -5,4 k € | +68.4% | -17,1 k € | -655% | 3,1 k € | +116% | -19 k € | +66.5% | -56,6 k € | +39.1% | -93 k € | -174% | 126,5 k € | +339% | -52,9 k € | -341% | -12 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 360,6 k € | -11.6% | 408 k € | +2.7% | 397,4 k € | -1.2% | 402,1 k € | -17.8% | 489,4 k € | +19.0% | 411,2 k € | +1.6% | 404,9 k € | +27.9% | 316,7 k € | -0.9% | 319,7 k € | -1.4% | 324,2 k € | -1.6% | 329,6 k € | -4.9% | 346,7 k € | +0.9% | 343,7 k € | -5.2% | 362,6 k € | -13.5% | 419,3 k € | +40.5% | 298,5 k € | +73.6% | 172 k € | -23.5% | 224,9 k € |
| Total assets | 2,1 M € | +5.7% | 2 M € | +52.6% | 1,3 M € | -4.8% | 1,4 M € | -5.4% | 1,5 M € | +2.0% | 1,4 M € | -1.5% | 1,4 M € | +9.2% | 1,3 M € | -5.3% | 1,4 M € | -1.4% | 1,4 M € | +9.6% | 1,3 M € | +81.7% | 713,5 k € | +7.6% | 663,1 k € | -48.1% | 1,3 M € | +22.7% | 1 M € | +33.3% | 781,3 k € | +69.4% | 461,2 k € | -4.6% | 483,5 k € |
| Cash | 116,1 € | -99.7% | 44,1 k € | +666% | 5,8 k € | +539% | 900,5 € | -83.8% | 5,5 k € | +632% | 757,1 € | -59.1% | 1,9 k € | -97.5% | 75,2 k € | +134% | 32,1 k € | -11.8% | 36,4 k € | +1994% | 1,7 k € | -99.4% | 286,9 k € | +1.4% | 282,8 k € | +372892% | 75,8 € | -99.8% | 46,4 k € | -41.9% | 79,9 k € | +12106% | 655 € | +90.4% | 344 € |
| Debts | 1,7 M € | +10.9% | 1,5 M € | +81.2% | 835,5 k € | -5.8% | 886,9 k € | +0.8% | 879,6 k € | -5.1% | 926,7 k € | -2.6% | 951,7 k € | +4.1% | 914,4 k € | -6.9% | 981,9 k € | -1.0% | 992,1 k € | +15.3% | 860,7 k € | +235% | 256,7 k € | +22.6% | 209,4 k € | -74.0% | 805,8 k € | +57.3% | 512,3 k € | +14.3% | 448,3 k € | +85.3% | 241,9 k € | +14.5% | 211,3 k € |
Governance
Board of directors
Seen on filing of 30/06/2024 · 2 active · 15 ended
Active mandates
HELENE PERSY
ActiveJACQUES PERSY
ActiveEnded mandates
HELENE PERSY
EndedHelene Persy
EndedHELENE PERSY
EndedHELENE PERSY
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 18 months | 12 months |
| Filing date | 27/12/2024 | 31/01/2024 | 30/01/2023 | 26/01/2022 | 30/01/2021 | 29/08/2019 |
| General meeting | 07/12/2024 | 02/12/2023 | 03/12/2022 | 04/12/2021 | 05/12/2020 | 01/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 07/12/2024 | 27/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 02/12/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 03/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 04/12/2021 | 26/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 05/12/2020 | 30/01/2021 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 05/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 22/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 03/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 31/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 16/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/06/2006 | 24/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 26/06/2004 | 27/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 08/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/07/2002 | 29/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/06/2001 | 31/07/2001 | 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 30/06/2024 · 2 active · 15 ended
Active mandates
HELENE PERSY
ActiveJACQUES PERSY
ActiveEnded mandates
HELENE PERSY
EndedHelene Persy
EndedHELENE PERSY
EndedHELENE PERSY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring06/06/2025FUSIE DOOR OVERNEMING DOOR DE NAAMLOZE VENNOOTSCHAP
- Restructuring05/03/2025Fusievoorstel
- Restructuring12/11/2024Fusievoorstel
- Restructuring13/06/2024Fusievoorstel
- Registered office20/06/2023MAATSCHAPPELIJKE ZETEL
- Registered office15/10/2020MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Registered office31/01/2020MAATSCHAPPELIJKE ZETEL
- Other26/02/2019ALGEMENE VERGADERING - BOEKJAAR
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-47,4 k €↓
- 2023Annual accounts 202310,6 k €↑
- 2022Annual accounts 2022-4,7 k €↑
- 2021Annual accounts 2021-87,3 k €↓
- 2020Annual accounts 202082,2 k €↑
- 2018Annual accounts 20189,6 k €↓
- 2017Annual accounts 201788,2 k €↑
- 2016Annual accounts 2016-3 k €↑
- 2015Annual accounts 2015-4,6 k €↑
- 2014Annual accounts 2014-5,4 k €↑
- 2013Annual accounts 2013-17,1 k €↓
- 2012Annual accounts 20123,1 k €↑
- 2011Annual accounts 2011-19 k €↑
- 2010Annual accounts 2010-56,6 k €↑
- 2009Annual accounts 2009-93 k €↓
- 2008Annual accounts 2008126,5 k €↑
- 2007Annual accounts 2007-52,9 k €↓
- 2006Annual accounts 2006-12 k €