ALGEMEEN TIMMER - EN AFWERKINGSBEDRIJF
0463.487.477 · rovalta.com · 27/09/2026
ACTIVE
ALGEMEEN TIMMER - EN AFWERKINGSBEDRIJF
Financial year 2024 · Closed on 31/12/2024
Net result313,1 k €+19,3 %over 1 year
Gross margin2,2 M €+7,8 %over 1 year
Equity970,4 k €0,0 %over 1 year
Workforce20,8 ETP-5,0 %over 1 year
Overview
Identity
Source · BCE/KBOALGEMEEN TIMMER - EN AFWERKINGSBEDRIJF is a Private limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Arendonk. It employs on average 20,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0463.487.477
- Incorporation
- 02/06/1998
- Legal form
- Private limited company
- Registered office
- Hoge Mauw 1510
2370 Arendonk · FlandreSee on map - Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 20,8 ETP
Activities (NACE)
Joint committees (6)
- 106
- 124
- 12400
- 200
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2012 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,2 M € | +7.8% | 2,1 M € | -0.3% | 2,1 M € | +3.8% | 2 M € | – | |
| EBITDA | 515,2 k € | +1.7% | 506,8 k € | +6.1% | 477,5 k € | -23.4% | 623,4 k € | +151% | 248,5 k € |
| Operating result | 389 k € | +13.4% | 342,9 k € | +8.6% | 315,7 k € | -29.9% | 450,4 k € | +392% | 91,5 k € |
| Net result | 313,1 k € | +19.3% | 262,5 k € | +12.6% | 233 k € | -43.0% | 409 k € | +474% | 71,3 k € |
| Balance sheet | |||||||||
| Equity | 970,4 k € | 0.0% | 970,4 k € | 0.0% | 970,4 k € | 0.0% | 970,4 k € | +1.1% | 959,7 k € |
| Total assets | 1,8 M € | -26.1% | 2,4 M € | -5.2% | 2,6 M € | +14.0% | 2,3 M € | -0.7% | 2,3 M € |
| Cash | 65,5 k € | +52.9% | 42,8 k € | -48.5% | 83,1 k € | -12.0% | 94,5 k € | +87.9% | 50,3 k € |
| Debts | 826,5 k € | -43.5% | 1,5 M € | -8.3% | 1,6 M € | +27.0% | 1,3 M € | -4.2% | 1,3 M € |
| Other | |||||||||
| Workforce | 20,8 ETP | -5.0% | 21,9 ETP | -5.2% | 23,1 ETP | +3.6% | 22,3 ETP | +8.3% | 20,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20243 active · 24 ended
Active mandates
Ended mandates
Other companies at this address
Hoge Mauw 1510 2370 Arendonk| Company | CBE no. |
|---|---|
ALUSERVICE● Active | 0864.623.257 |
Apart Real Estate +● Bankrupt | 0705.936.702 |
ARE Projects● Bankrupt | 0705.973.126 |
ARKANA● Active | 0476.198.932 |
Atlas Life● Active | 1016.339.472 |
B-AVENUE● Active | 0893.417.114 |
Bouw Technische Installaties● Active | 0463.705.926 |
B & R● Active | 0461.486.210 |
B & R Bouwgroep● Active | 0693.808.039 |
BR&C Holding● Active | 0686.548.281 |
B&R Construct● Active | 0546.916.484 |
B&R Development● Active | 0479.139.319 |
B&R Logistics● Active | 0875.838.437 |
B&S WESTPOORT● Active | 0758.552.272 |
CoYoTTo● Active | 1008.121.592 |
CSA● Active | 0870.429.302 |
HOOYBERGHS● Active | 0424.877.618 |
I.B. Vastgoed Wemmel● Active | 0890.130.396 |
Igor Stevoort● Active | 0728.470.493 |
IMMO ARCADIA● Active | 0837.050.117 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2025 | 17/06/2024 | 15/06/2023 | 15/06/2022 | 09/06/2021 | 15/07/2020 |
| General meeting | 27/06/2025 | 11/06/2024 | 13/06/2023 | 14/06/2022 | 08/06/2021 | 30/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 03/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 11/06/2024 | 17/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/06/2023 | 15/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/06/2022 | 15/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 15/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 08/07/2019 | Dutch | |
| Full model | 31/12/2017 | 12/06/2018 | 10/07/2018 | Dutch | |
| Full model | 31/12/2016 | 13/06/2017 | 12/07/2017 | Dutch | |
| Full model | 31/12/2015 | 17/05/2016 | 16/06/2016 | Dutch | |
| Full model | 31/12/2014 | 09/06/2015 | 25/06/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 26/06/2014 | Dutch | |
| Full model | 31/12/2012 | 11/06/2013 | 26/06/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 14/06/2012 | Dutch | |
| Full model | 31/12/2010 | 03/05/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 06/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 18/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 26/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20243 active · 24 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates09/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates27/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates02/04/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other07/02/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office06/07/2016MAATSCHAPPELIJKE ZETEL
- Mandates18/06/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024313,1 k €↑
- 2023Annual accounts 2023262,5 k €↑
- 2022Annual accounts 2022233 k €↓
- 2021Annual accounts 2021409 k €↑
- 2021Name changeATA
- 2012Annual accounts 201271,3 k €↓
- 2011Annual accounts 2011173,8 k €↓
- 2010Annual accounts 2010266,5 k €↑
- 2008Annual accounts 2008182,7 k €↑
- 2007Annual accounts 200762,7 k €↓
- 2006Annual accounts 200682,2 k €
- 2006Name changeALGEMEEN TIMMER - EN AFWERKINGSBEDRIJF
- 02/06/1998IncorporationPrivate limited company