ACTIVE

ALNATRA

Financial year 2025 · closed on 30/06/2025
Net result
60,2 k €
+208.3% YoY
Gross margin
1,6 M €
+1.3% YoY
Equity
829,3 k €
+7.8% YoY
Workforce
14,3 ETP
-4.7% YoY

What does ALNATRA do?

ALNATRA is a Public limited company incorporated in 1999. Its registered office is in Nazareth-De Pinte. It employs on average 14,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0468.190.294
Incorporation
10/12/1999
Legal form
Public limited company
Registered office
Sluis 3
9810 Nazareth-De Pinte · FlandreSee on map
Contributed capital
62 500,00 €
Latest accounts
30/06/2025
Average workforce
14,3 ETP
Joint committees (2)
  • 140
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092007
Income statement
Gross margin1,6 M €1,5 M €1,3 M €1,2 M €1,5 M €1,4 M €1,4 M €1,2 M €1,2 M €1,1 M €970,1 k €882,3 k €903,8 k €845,7 k €784,8 k €795 k €829,8 k €529,2 k €
EBITDA362 k €336,8 k €354,3 k €335,6 k €575,4 k €515,5 k €520,4 k €497,6 k €497,6 k €475 k €352,9 k €310,9 k €361,5 k €276,6 k €271,1 k €292,6 k €313,5 k €179,3 k €
Operating result81 k €34,4 k €67,8 k €63,4 k €204,6 k €74,4 k €28,9 k €30,3 k €125,4 k €47,1 k €41,9 k €25,9 k €4,6 k €33,5 k €36,7 k €12 k €45,9 k €11 k €
Net result60,2 k €19,5 k €55,4 k €52,1 k €175 k €52,2 k €386,8 €2 k €74,6 k €68,8 k €135,2 k €8,5 k €10,6 k €2 k €3 k €10 k €10,8 k €9,2 k €
Balance sheet
Equity829,3 k €769,1 k €749,5 k €694,2 k €642,1 k €467,1 k €414,9 k €414,5 k €412,5 k €338 k €269,2 k €134 k €125,5 k €115 k €113 k €110 k €100 k €81,1 k €
Total assets2,6 M €2,2 M €2 M €1,6 M €1,6 M €1,8 M €1,7 M €1,9 M €1,9 M €1,7 M €1,6 M €1,1 M €962 k €1,2 M €858,3 k €917,6 k €870 k €538,2 k €
Cash82 k €97,9 k €41,3 k €98,1 k €78,1 k €84,1 k €60,8 k €35,7 k €39,4 k €7,5 k €19,6 k €31,1 k €9,6 k €8,1 k €16,4 k €27,4 k €22,2 k €23,7 k €
Debts1,7 M €1,5 M €1,2 M €908,9 k €925,6 k €1,3 M €1,3 M €1,5 M €1,4 M €1,4 M €1,3 M €935,6 k €836,5 k €1,1 M €745,3 k €807,5 k €766,3 k €434,6 k €
Other
Workforce14,3 ETP15,0 ETP14,4 ETP14,0 ETP16,1 ETP16,8 ETP16,2 ETP14,9 ETP14,5 ETP13,0 ETP13,0 ETP12,4 ETP12,5 ETP12,9 ETP12,5 ETP12,6 ETP12,8 ETP9,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 8 ended

Active mandates

Alex Van Malleghem

Director · since 30 décembre 2020

Active

Ended mandates

Alex Van Malleghem

Managing director · since 02 décembre 2017 · until 01 décembre 2023

Ended
Nathalie Reyntjens

Director · since 02 décembre 2017 · until 01 décembre 2023

Ended
Alex Van Malleghem

Managing director · since 03 décembre 2011 · until 02 décembre 2017

Ended
Alex Van Malleghem

Managing director · since 03 décembre 2011 · until 03 décembre 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
FRANSONActive
0864.024.431
0500.651.939
0439.755.735
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/12/202518/12/202405/12/202310/12/202209/12/202108/12/2020
General meeting06/12/202507/12/202402/12/202303/12/202204/12/202105/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202506/12/202518/12/2025DutchPDF
Abridged model30/06/202407/12/202418/12/2024DutchPDF
Abridged model30/06/202302/12/202305/12/2023DutchPDF
Abridged model30/06/202203/12/202210/12/2022DutchPDF
Abridged model30/06/202104/12/202109/12/2021DutchPDF
Abridged model30/06/202005/12/202008/12/2020DutchPDF
Abridged model30/06/201907/12/201909/12/2019DutchPDF
Abridged model30/06/201801/12/201803/12/2018DutchPDF
Abridged model30/06/201702/12/201718/12/2017DutchPDF
Abridged model30/06/201603/12/201605/12/2016DutchPDF
Abridged model30/06/201505/12/201521/12/2015DutchPDF
Abridged model30/06/201415/11/201417/11/2014DutchPDF
Abridged model30/06/201307/12/201316/12/2013DutchPDF
Abridged model30/06/201215/12/201208/01/2013DutchPDF
Abridged model30/06/201103/12/201110/12/2011DutchPDF
Abridged model30/06/201004/12/201019/12/2010DutchPDF
Abridged model30/06/200905/12/200914/12/2009DutchPDF
Abridged model30/06/200806/12/200819/12/2008DutchPDF
Abridged model30/06/200701/12/200714/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 8 ended

Active mandates

Alex Van Malleghem

Director · since 30 décembre 2020

Active

Ended mandates

Alex Van Malleghem

Managing director · since 02 décembre 2017 · until 01 décembre 2023

Ended
Nathalie Reyntjens

Director · since 02 décembre 2017 · until 01 décembre 2023

Ended
Alex Van Malleghem

Managing director · since 03 décembre 2011 · until 02 décembre 2017

Ended
Alex Van Malleghem

Managing director · since 03 décembre 2011 · until 03 décembre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/02/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/03/2011
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/03/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office26/03/2004
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 202560,2 k €
  2. 2024
    Annual accounts 202419,5 k €
  3. 2023
    Annual accounts 202355,4 k €
  4. 2022
    Annual accounts 202252,1 k €
  5. 2021
    Annual accounts 2021175 k €
  6. 2020
    Annual accounts 202052,2 k €
  7. 2019
    Annual accounts 2019386,8 €
  8. 2018
    Annual accounts 20182 k €
  9. 2017
    Annual accounts 201774,6 k €
  10. 2016
    Annual accounts 201668,8 k €
  11. 2015
    Annual accounts 2015135,2 k €
  12. 2014
    Annual accounts 20148,5 k €
  13. 2013
    Annual accounts 201310,6 k €
  14. 2012
    Annual accounts 20122 k €
  15. 2011
    Annual accounts 20113 k €
  16. 2010
    Annual accounts 201010 k €
  17. 2009
    Annual accounts 200910,8 k €
  18. 2007
    Annual accounts 20079,2 k €
  19. 10/12/1999
    IncorporationPublic limited company