NORMAL SITUATION

ALMARO

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Financial year 2022 · closed on 09/12/2022

Net result

531,5 k €

+4555.4% YoY

Gross margin

-2,1 k €

+88.4% YoY

Company — Normal situation.

What does ALMARO do?

ALMARO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.417.867

Legal form

Partnership limited by shares

Latest accounts

09/12/2022

Joint committees (1)

Signals

ProfitablePositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,1 k €	+88.4%	-18,1 k €	+2.6%	-18,5 k €	+42.3%	-32,1 k €	-395%	10,9 k €	-45.7%	20 k €	-28.8%	28,1 k €	+193%	9,6 k €	-63.9%	26,6 k €	+2972%	-925,5 €	-104%	25,9 k €	-19.0%	32 k €	+1097%	2,7 k €	-91.4%	30,9 k €	-43.1%	54,3 k €	+1040%	-5,8 k €	+77.4%	-25,5 k €
EBITDA	-2,9 k €	+85.8%	-20,2 k €	+1.7%	-20,6 k €	+41.9%	-35,4 k €	-506%	8,7 k €	-47.4%	16,6 k €	-35.7%	25,7 k €	+257%	7,2 k €	-70.7%	24,6 k €	+845%	-3,3 k €	-114%	23,1 k €	-22.4%	29,8 k €	+10694%	-280,8 €	-101%	28,3 k €	-43.3%	49,9 k €	+570%	-10,6 k €	+63.6%	-29,2 k €
Operating result	-2,9 k €	+85.8%	-20,2 k €	+28.8%	-28,4 k €	+34.7%	-43,4 k €	-3557%	-1,2 k €	-119%	6,3 k €	-42.7%	11,1 k €	+962%	-1,3 k €	-107%	17,7 k €	+224%	-14,2 k €	-288%	7,5 k €	-50.8%	15,3 k €	+113%	-120,2 k €	-983%	13,6 k €	-65.1%	39 k €	+252%	-25,6 k €	+33.5%	-38,5 k €
Net result	531,5 k €	+4555%	-11,9 k €	-104%	319 k €	+1237%	23,9 k €	+114%	-173,7 k €	-635%	32,5 k €	-20.4%	40,8 k €	+135%	17,4 k €	-79.1%	83 k €	+1166%	-7,8 k €	-107%	115,7 k €	+50.1%	77 k €	+119%	-409,2 k €	-603%	81,3 k €	+46651%	173,9 €	+100%	-83,3 k €	+32.2%	-122,8 k €
Balance sheet
Equity	–		664,2 k €	-1.8%	676,1 k €	+89.3%	357,1 k €	+7.2%	333,2 k €	-34.3%	507 k €	+6.8%	474,5 k €	+9.4%	433,7 k €	+4.2%	416,4 k €	-34.3%	633,3 k €	-1.2%	641,1 k €	+22.0%	525,5 k €	-38.1%	848,4 k €	-32.5%	1,3 M €	+6.9%	1,2 M €	+0.0%	1,2 M €	-6.6%	1,3 M €
Total assets	1,2 M €	+75.3%	667,4 k €	-1.9%	680,3 k €	-45.8%	1,3 M €	+1.5%	1,2 M €	-13.1%	1,4 M €	-8.0%	1,5 M €	-3.1%	1,6 M €	-0.4%	1,6 M €	+4.1%	1,5 M €	-0.7%	1,5 M €	+8.4%	1,4 M €	-19.2%	1,8 M €	-18.6%	2,2 M €	+3.5%	2,1 M €	-4.6%	2,2 M €	-1.7%	2,2 M €
Cash	672,2 k €	+143%	276,7 k €	-38.7%	451,8 k €	+171%	166,6 k €	-9.4%	183,8 k €	-51.4%	378,1 k €	+183%	133,4 k €	-31.3%	194,1 k €	+17.1%	165,8 k €	-14.5%	193,9 k €	-37.7%	311,1 k €	-15.1%	366,6 k €	+31.7%	278,3 k €	+90.7%	146 k €	-37.1%	232 k €	-13.6%	268,4 k €	+36.2%	197 k €
Debts	1,2 M €	+36785%	3,2 k €	-23.8%	4,2 k €	-99.5%	898,7 k €	-0.5%	903,4 k €	-1.3%	915,5 k €	-14.6%	1,1 M €	-7.7%	1,2 M €	-2.0%	1,2 M €	+31.7%	900,3 k €	-0.2%	901,8 k €	+0.2%	899,6 k €	-1.8%	915,8 k €	+0.3%	912,8 k €	-0.8%	920,4 k €	-0.2%	922 k €	+3.4%	892 k €

Governance

Board of directors

Seen on filing of 09/12/2022 · 2 active · 3 ended

Active mandates

ANNE VAN DER LINDEN

Manager

Active

RUDI ROSA

Manager

Active

Ended mandates

ANNE VAN DER LINDEN

Manager · since 23 juin 2011

Ended

JOSEPH ROSA

Manager

Ended

Rud Rosa

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	09/12/2022	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	24/07/2023	18/07/2022	26/07/2021	31/08/2020	07/05/2019	23/05/2018
General meeting	–	30/04/2022	24/04/2021	25/04/2020	27/04/2019	28/04/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	09/12/2022	—	24/07/2023	Dutch	PDF
Micro model	31/12/2021	30/04/2022	18/07/2022	Dutch	PDF
Micro model	31/12/2020	24/04/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	25/04/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	27/04/2019	07/05/2019	Dutch	PDF
Micro model	31/12/2017	28/04/2018	23/05/2018	Dutch	PDF
Abridged model	31/12/2016	29/04/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/04/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	11/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/04/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/04/2013	12/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/04/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/04/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/04/2010	19/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/04/2009	17/09/2009	Dutch	PDF
Abridged model	31/12/2007	26/04/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/04/2007	27/11/2007	Dutch	PDF
Abridged model	31/12/2005	29/04/2006	19/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/04/2005	20/10/2005	Dutch	PDF
Abridged model	31/12/2003	24/04/2004	22/12/2004	Dutch	PDF
Abridged model	31/12/2002	26/04/2003	22/12/2004	Dutch	PDF
Abridged model	31/12/2001	24/04/2002	18/06/2003	Dutch	PDF
Abridged model	31/12/2000	28/04/2001	19/06/2002	Dutch	PDF

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 09/12/2022 · 2 active · 3 ended

Active mandates

ANNE VAN DER LINDEN

Manager

Active

RUDI ROSA

Manager

Active

Ended mandates

ANNE VAN DER LINDEN

Manager · since 23 juin 2011

Ended

JOSEPH ROSA

Manager

Ended

Rud Rosa

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/02/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2022531,5 k €↑
2021
Annual accounts 2021-11,9 k €↓
2020
Annual accounts 2020319 k €↑
2019
Annual accounts 201923,9 k €↑
2018
Annual accounts 2018-173,7 k €↓
2017
Annual accounts 201732,5 k €↓
2016
Annual accounts 201640,8 k €↑
2015
Annual accounts 201517,4 k €↓
2014
Annual accounts 201483 k €↑
2013
Annual accounts 2013-7,8 k €↓
2012
Annual accounts 2012115,7 k €↑
2011
Annual accounts 201177 k €↑
2010
Annual accounts 2010-409,2 k €↓
2009
Annual accounts 200981,3 k €↑
2008
Annual accounts 2008173,9 €↑
2007
Annual accounts 2007-83,3 k €↑
2006
Annual accounts 2006-122,8 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

ALMARO

Overview

What does ALMARO do?

Trend over 17 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