ACTIVE

Albatros

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Financial year 2024 · closed on 31/12/2024

Net result

146,2 k €

-54.2% YoY

Gross margin

2,9 M €

+2.4% YoY

Equity

937,1 k €

+15.3% YoY

What does Albatros do?

Albatros is a Public limited company incorporated in 1999. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Mechelen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.912.765

Incorporation

21/09/1999

Legal form

Public limited company

Registered office

Muizenhoekstraat(MZN) 10
2812 Mechelen · FlandreSee on map

Contributed capital

300 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

32500Manufacture of medical and dental instruments and supplies· main 32500Manufacture of medical and dental instruments and supplies 46499Wholesale of other household goods 46499Wholesale of other household goods 47740Retail sale of medical and orthopaedic goods in specialised stores 47741Retail sale of medical and orthopaedic goods in specialised stores

Joint committees (4)

14904
201
340
34000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,9 M €	+2.4%	2,8 M €	+32.0%	2,1 M €	-4.1%	2,2 M €	+7.5%	2,1 M €	-9.0%	2,3 M €	+2.9%	2,2 M €	+4.7%	2,1 M €	+5.8%	2 M €	-2.3%	2 M €	-4.5%	2,1 M €	+5.1%	2 M €	+0.7%	2 M €	+5.6%	1,9 M €	+4.2%	1,8 M €	+10.1%	1,7 M €
EBITDA	389,7 k €	-20.4%	489,6 k €	+862%	-64,3 k €	-140%	159 k €	-40.5%	267,2 k €	+13.4%	235,6 k €	+5.4%	223,6 k €	-2.4%	229,2 k €	+47.2%	155,6 k €	-1.2%	157,5 k €	-36.5%	247,9 k €	+41.5%	175,2 k €	-40.4%	294 k €	+3.9%	282,9 k €	-20.1%	354 k €	+16.3%	304,4 k €
Operating result	250,7 k €	-28.7%	351,4 k €	+261%	-218,7 k €	-1320%	17,9 k €	-79.2%	86,1 k €	+130%	37,5 k €	-6.0%	39,9 k €	-52.2%	83,4 k €	+1748%	-5,1 k €	+39.6%	-8,4 k €	-108%	101 k €	+880%	10,3 k €	-85.7%	72,3 k €	+122%	32,5 k €	-71.1%	112,6 k €	+107%	54,5 k €
Net result	146,2 k €	-54.2%	318,9 k €	+254%	-207,8 k €	-2704%	8 k €	-86.4%	58,9 k €	+418%	11,4 k €	-53.2%	24,3 k €	-56.5%	55,8 k €	+289%	-29,5 k €	-34.3%	-22 k €	-137%	59,2 k €	+296%	-30,2 k €	-217%	25,7 k €	+363%	5,6 k €	-88.6%	48,7 k €	+36.1%	35,8 k €
Balance sheet
Equity	937,1 k €	+15.3%	812,8 k €	+57.6%	515,8 k €	-30.8%	745,4 k €	-11.9%	846,6 k €	+21.4%	697,4 k €	+1.7%	686,1 k €	-7.9%	745,3 k €	+8.1%	689,4 k €	-4.1%	719 k €	-3.0%	741 k €	+8.7%	681,8 k €	-4.2%	712 k €	+3.8%	686,3 k €	+0.8%	680,7 k €	+7.7%	632 k €
Total assets	2,7 M €	+2.7%	2,7 M €	-5.6%	2,8 M €	-4.2%	3 M €	+14.3%	2,6 M €	+4.5%	2,5 M €	+9.7%	2,3 M €	+8.1%	2,1 M €	+1.1%	2,1 M €	+8.7%	1,9 M €	-8.5%	2,1 M €	-3.4%	2,2 M €	+3.3%	2,1 M €	+9.1%	1,9 M €	-8.5%	2,1 M €	+0.6%	2,1 M €
Cash	177,9 k €	-3.6%	184,5 k €	-24.9%	245,7 k €	-40.8%	415,3 k €	+565%	62,5 k €	-32.2%	92,2 k €	+194%	31,4 k €	+40.5%	22,3 k €	-69.1%	72,2 k €	+284%	18,8 k €	-15.8%	22,4 k €	-81.8%	122,8 k €	-62.1%	324,2 k €	-11.4%	366 k €	+79.5%	203,9 k €	+3621%	5,5 k €
Debts	1,8 M €	-3.5%	1,8 M €	-19.9%	2,3 M €	+5.3%	2,2 M €	+27.0%	1,7 M €	-2.4%	1,8 M €	+13.0%	1,6 M €	+16.9%	1,3 M €	-1.9%	1,4 M €	+17.0%	1,2 M €	-10.0%	1,3 M €	-11.9%	1,5 M €	+7.7%	1,4 M €	+11.2%	1,2 M €	-13.0%	1,4 M €	-2.3%	1,4 M €
Other
Workforce	–		–		36,7 ETP	+3.1%	35,6 ETP	+4.7%	34,0 ETP	-12.8%	39,0 ETP	-1.5%	39,6 ETP	-1.0%	40,0 ETP	+5.5%	37,9 ETP	-4.1%	39,5 ETP	-5.3%	41,7 ETP	-4.4%	43,6 ETP	+14.1%	38,2 ETP	-0.3%	38,3 ETP	+4.4%	36,7 ETP	+11.9%	32,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Catharina AERTS

Managing director · since 21 mai 2005 · until 21 mai 2028

Active

Eric DE CROOCK

Managing director · since 21 mai 2005 · until 21 mai 2028

Active

Ended mandates

Catharina Aerts

Managing director · since 21 mai 2022 · until 21 mai 2028

Ended

DE CROOCK

Director · since 21 mai 2022 · until 21 mai 2028 · 0453.708.986

Represented by DE CROOCK ERIC

Ended

Eric De Croock

Managing director · since 21 mai 2022 · until 21 mai 2028

Ended

Catharina Aerts

Director · since 21 mai 2016 · until 21 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
ADC-VASTGOED● Active	0816.548.869
ALBATROS GROEP● Active	0827.737.919
DE CROOCK● Active	0453.708.986

Annual accounts

Full financial information

	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	28/07/2025	18/07/2024	24/08/2023	09/08/2022	05/08/2021	31/08/2020
General meeting	17/05/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/05/2025	28/07/2025	Dutch	PDF
Abridged model	31/12/2023	18/05/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	09/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	05/08/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	21/08/2007	Dutch	PDF

Estimate

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.

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 31/12/2024 · 2 active · 17 ended

Active mandates

Catharina AERTS

Managing director · since 21 mai 2005 · until 21 mai 2028

Active

Eric DE CROOCK

Managing director · since 21 mai 2005 · until 21 mai 2028

Active

Ended mandates

Catharina Aerts

Managing director · since 21 mai 2022 · until 21 mai 2028

Ended

DE CROOCK

Director · since 21 mai 2022 · until 21 mai 2028 · 0453.708.986

Represented by DE CROOCK ERIC

Ended

Eric De Croock

Managing director · since 21 mai 2022 · until 21 mai 2028

Ended

Catharina Aerts

Director · since 21 mai 2016 · until 21 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other10/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2005
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 2024146,2 k €↓
2023
Annual accounts 2023318,9 k €↑
2022
Annual accounts 2022-207,8 k €↓
2021
Annual accounts 20218 k €↓
2018
Annual accounts 201858,9 k €↑
2017
Annual accounts 201711,4 k €↓
2016
Annual accounts 201624,3 k €↓
2014
Annual accounts 201455,8 k €↑
2013
Annual accounts 2013-29,5 k €↓
2012
Annual accounts 2012-22 k €↓
2011
Annual accounts 201159,2 k €↑
2010
Annual accounts 2010-30,2 k €↓
2009
Annual accounts 200925,7 k €↑
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 200748,7 k €↑
2006
Annual accounts 200635,8 k €
21/09/1999
IncorporationPublic limited company

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

Albatros

Overview

What does Albatros do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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