NORMAL SITUATION

ALBISA

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Financial year 2024 · closed on 25/07/2024

Net result

-4,4 k €

+94.6% YoY

Gross margin

-3,5 k €

+70.0% YoY

Equity

5,3 k €

-45.2% YoY

Company — Normal situation.

What does ALBISA do?

ALBISA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.707.924

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

25/07/2024

Joint committees (1)

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-3,5 k €	+70.0%	-11,6 k €	-122%	52,5 k €	-18.7%	64,6 k €	-0.5%	65 k €	+38.3%	47 k €	+24.8%	37,7 k €	-15.4%	44,5 k €	-23.8%	58,4 k €	+19.5%	48,9 k €	-6.2%	52,1 k €	+1.2%	51,5 k €	+6.9%	48,2 k €	+908%	4,8 k €	-77.3%	21,1 k €	-53.2%	45 k €	-33.8%	68 k €	+4.8%	64,9 k €	-10.9%	72,8 k €
EBITDA	-3,8 k €	+94.9%	-75,5 k €	-474%	20,2 k €	-24.4%	26,7 k €	-12.9%	30,7 k €	+192%	10,5 k €	+473%	-2,8 k €	-122%	13 k €	-50.2%	26,1 k €	+46.9%	17,8 k €	-33.5%	26,7 k €	-34.8%	41 k €	+8.4%	37,8 k €	+18658%	201,5 €	-98.7%	15,4 k €	-59.3%	37,8 k €	+3.6%	36,5 k €	-28.7%	51,2 k €	-8.2%	55,7 k €
Operating result	-3,8 k €	+94.9%	-75,5 k €	-1145%	-6,1 k €	-171%	8,5 k €	-31.7%	12,5 k €	+291%	-6,5 k €	+66.4%	-19,5 k €	-447%	-3,6 k €	-142%	8,4 k €	+4583%	-187,1 €	-102%	9,1 k €	-62.6%	24,2 k €	+8.5%	22,3 k €	+252%	-14,7 k €	-398%	4,9 k €	-82.0%	27,5 k €	+197%	9,2 k €	-31.5%	13,5 k €	-24.4%	17,8 k €
Net result	-4,4 k €	+94.6%	-81,2 k €	-956%	-7,7 k €	-192%	8,3 k €	-41.6%	14,3 k €	+425%	-4,4 k €	+73.4%	-16,5 k €	-1427%	-1,1 k €	-117%	6,4 k €	+77.6%	3,6 k €	-58.5%	8,7 k €	-67.2%	26,5 k €	+27.5%	20,8 k €	+248%	-14 k €	-225%	11,2 k €	-67.1%	34,1 k €	+212%	10,9 k €	-16.1%	13 k €	-14.7%	15,3 k €
Balance sheet
Equity	5,3 k €	-45.2%	9,6 k €	-89.4%	90,8 k €	-7.8%	98,5 k €	+9.2%	90,2 k €	+18.8%	75,9 k €	-5.5%	80,3 k €	-17.1%	96,8 k €	-1.1%	97,9 k €	+7.0%	91,5 k €	+4.1%	87,9 k €	+11.0%	79,2 k €	+50.2%	52,8 k €	+64.9%	32 k €	-30.5%	46 k €	+32.2%	34,8 k €	-76.6%	149,1 k €	+5.1%	141,9 k €	+10.1%	128,8 k €
Total assets	117,6 k €	-15.1%	138,5 k €	-42.9%	242,4 k €	-24.2%	319,8 k €	-3.1%	329,9 k €	+1.3%	325,8 k €	-8.8%	357 k €	-5.8%	379,2 k €	-5.0%	399,3 k €	-5.4%	422 k €	-2.0%	430,8 k €	-0.1%	431,4 k €	-7.6%	466,9 k €	+0.6%	463,9 k €	+141%	192,7 k €	-24.1%	253,8 k €	+8.6%	233,6 k €	-6.4%	249,5 k €	-9.9%	277,1 k €
Cash	117,6 k €	+73.8%	67,7 k €	-29.4%	95,9 k €	+83.2%	52,3 k €	+17.5%	44,5 k €	+61.4%	27,6 k €	-12.9%	31,7 k €	-21.4%	40,3 k €	-20.7%	50,8 k €	-5.9%	54 k €	-13.8%	62,6 k €	-10.1%	69,7 k €	-30.1%	99,7 k €	-1.3%	101 k €	+82.4%	55,4 k €	-35.9%	86,4 k €	+68.9%	51,2 k €	-16.7%	61,4 k €	+15.5%	53,2 k €
Debts	112,4 k €	-12.5%	128,4 k €	-15.3%	151,6 k €	-31.5%	221,3 k €	-7.7%	239,6 k €	-4.1%	249,9 k €	-9.7%	276,7 k €	-2.0%	282,4 k €	-6.1%	300,7 k €	-9.0%	330,4 k €	-3.6%	342,7 k €	-2.7%	352,2 k €	-15.0%	414,1 k €	-4.1%	431,9 k €	+249%	123,7 k €	-29.7%	176,1 k €	+455%	31,7 k €	-61.6%	82,6 k €	-32.9%	123,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 ETP	+100%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-71.4%	0,7 ETP	-12.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 25/07/2024 · 1 active · 12 ended

Active mandates

Isabelle Houberechts

Director · since 03 septembre 2009

Active

Ended mandates

Isabelle Houberechts

Managing director · since 03 septembre 2009

Ended

Isabelle Houberechts

Manager · since 03 septembre 2009

Ended

Isabelle Houberechts

Managing director · since 02 février 2009 · until 02 février 2015

Ended

Arlette Lambrechts

Director · since 10 décembre 2008 · until 03 septembre 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	25/07/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2024	29/02/2024	30/04/2023	08/03/2022	11/02/2021	11/02/2020
General meeting	25/07/2024	02/02/2024	03/02/2023	04/02/2022	05/02/2021	07/02/2020
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	25/07/2024	25/07/2024	23/12/2024	Dutch	PDF
Micro model	30/09/2023	02/02/2024	29/02/2024	Dutch	PDF
Micro model	30/09/2022	03/02/2023	30/04/2023	Dutch	PDF
Micro model	30/09/2021	04/02/2022	08/03/2022	Dutch	PDF
Micro model	30/09/2020	05/02/2021	11/02/2021	Dutch	PDF
Micro model	30/09/2019	07/02/2020	11/02/2020	Dutch	PDF
Micro model	30/09/2018	01/02/2019	07/02/2019	Dutch	PDF
Micro model	30/09/2017	02/02/2018	22/02/2018	Dutch	PDF
Abridged model	30/09/2016	03/02/2017	29/03/2017	Dutch	PDF
Abridged model	30/09/2015	05/02/2016	08/02/2016	Dutch	PDF
Abridged model	30/09/2014	06/02/2015	27/03/2015	Dutch	PDF
Abridged model	30/09/2013	07/02/2014	24/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/02/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	03/02/2012	30/04/2012	Dutch	PDF
Abridged model	30/09/2010	04/02/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	31/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	01/02/2008	08/07/2008	Dutch	PDF
Abridged model	30/09/2006	08/05/2007	31/07/2007	Dutch	PDF
Abridged model	30/09/2005	29/03/2006	27/04/2006	Dutch	PDF
Abridged model	30/09/2004	27/06/2005	30/09/2005	Dutch	PDF
Abridged model	30/09/2003	18/03/2004	31/03/2004	Dutch	PDF
Abridged model	30/09/2002	14/03/2003	26/03/2003	Dutch	PDF
Abridged model	30/09/2001	20/03/2002	04/04/2002	Dutch	PDF

View all 27 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 25/07/2024 · 1 active · 12 ended

Active mandates

Isabelle Houberechts

Director · since 03 septembre 2009

Active

Ended mandates

Isabelle Houberechts

Managing director · since 03 septembre 2009

Ended

Isabelle Houberechts

Manager · since 03 septembre 2009

Ended

Isabelle Houberechts

Managing director · since 02 février 2009 · until 02 février 2015

Ended

Arlette Lambrechts

Director · since 10 décembre 2008 · until 03 septembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/01/2025
Ontbinding en vereffening in één akte
PDF
Mandates24/09/2009
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates19/02/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/07/2006
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/04/2005
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates23/02/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2005
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-4,4 k €↑
2023
Annual accounts 2023-81,2 k €↓
2022
Annual accounts 2022-7,7 k €↓
2021
Annual accounts 20218,3 k €↓
2020
Annual accounts 202014,3 k €↑
2019
Annual accounts 2019-4,4 k €↑
2018
Annual accounts 2018-16,5 k €↓
2017
Annual accounts 2017-1,1 k €↓
2016
Annual accounts 20166,4 k €↑
2015
Annual accounts 20153,6 k €↓
2014
Annual accounts 20148,7 k €↓
2013
Annual accounts 201326,5 k €↑
2012
Annual accounts 201220,8 k €↑
2011
Annual accounts 2011-14 k €↓
2010
Annual accounts 201011,2 k €↓
2009
Annual accounts 200934,1 k €↑
2008
Annual accounts 200810,9 k €↓
2007
Annual accounts 200713 k €↓
2006
Annual accounts 200615,3 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

ALBISA

Overview

What does ALBISA do?

Trend over 19 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