ACTIVE

APITRI

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-80,8 k €

-379.0% YoY

Gross margin

286,6 k €

-34.9% YoY

Equity

5,1 M €

-1.6% YoY

What does APITRI do?

APITRI is a Public limited company incorporated in 2000. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Machelen (Brab.).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.889.873

Incorporation

19/01/2000

Legal form

Public limited company

Registered office

Berkenlaan 8C
1831 Machelen (Brab.) · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70321Activities of head offices; management consultancy activities· main 81100Combined facilities support activities 81100Combined facilities support activities 41101Development of building projects 68121Buying and selling of own real estate 68310Real estate agencies+3

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	286,6 k €	-34.9%	440,5 k €	+10.3%	399,2 k €	+12.1%	356 k €	+1250%	-31 k €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	225,7 k €	-27.3%	310,5 k €	-7.7%	336,5 k €	+14.6%	293,6 k €	+364%	-111,3 k €	-111%	1 M €	+319%	245,6 k €	-75.2%	991,2 k €	+1.8%	973,9 k €	+0.1%	972,6 k €	+0.9%	963,9 k €	+2.1%	944,5 k €	+4.7%	902,2 k €	+2.3%	882 k €	+0.6%	876,5 k €	+173%	320,7 k €	-60.8%	818,4 k €	-3.1%	844,8 k €
Operating result	-59,2 k €	-319%	27 k €	-51.0%	55,1 k €	+314%	13,3 k €	+104%	-329 k €	-140%	814 k €	+2560%	30,6 k €	-96.1%	776,2 k €	+2.3%	758,9 k €	+0.2%	757,6 k €	+1.2%	748,9 k €	+2.7%	729,4 k €	+6.1%	687,2 k €	+3.0%	667 k €	+19.4%	558,6 k €	+429%	105,6 k €	-49.9%	210,7 k €	-26.4%	286,5 k €
Net result	-80,8 k €	-379%	-16,9 k €	-186%	19,5 k €	+188%	-22,3 k €	+93.6%	-349,1 k €	-161%	568,2 k €	+2428%	22,5 k €	-95.8%	529,6 k €	+5.7%	501,1 k €	+1.9%	491,6 k €	+4.7%	469,8 k €	+8.2%	434,2 k €	+14.0%	380,9 k €	+8.8%	350,1 k €	+40.8%	248,7 k €	-93.4%	3,8 M €	+416%	-1,2 M €	-123%	-533,2 k €
Balance sheet
Equity	5,1 M €	-1.6%	5,2 M €	-0.3%	5,2 M €	+41.0%	3,7 M €	-1.2%	3,8 M €	-8.5%	4,1 M €	-25.9%	5,5 M €	+0.4%	5,5 M €	+10.6%	5 M €	+11.2%	4,5 M €	+12.3%	4 M €	+13.4%	3,5 M €	+14.1%	3,1 M €	+14.1%	2,7 M €	+14.9%	2,4 M €	+11.8%	2,1 M €	+227%	-1,7 M €	-256%	-465 k €
Total assets	7,1 M €	-3.4%	7,3 M €	+5.6%	6,9 M €	+22.2%	5,7 M €	-11.9%	6,4 M €	+2.5%	6,3 M €	+7.3%	5,8 M €	-0.3%	5,9 M €	-0.0%	5,9 M €	-3.0%	6 M €	-6.6%	6,5 M €	-1.6%	6,6 M €	+0.1%	6,6 M €	-7.0%	7,1 M €	+4.6%	6,8 M €	-12.2%	7,7 M €	-65.0%	22 M €	-0.3%	22 M €
Cash	24,9 k €	-80.6%	128 k €	+68.9%	75,8 k €	-87.3%	595 k €	+168%	221,8 k €	-89.5%	2,1 M €	+81.5%	1,2 M €	+188%	404,1 k €	+106%	196,1 k €	+24.2%	157,8 k €	-57.0%	366,7 k €	+40.1%	261,7 k €	+475%	45,5 k €	-86.0%	325,7 k €	+478%	56,3 k €	-78.2%	258,2 k €	+71.0%	151 k €	-55.1%	336,2 k €
Debts	1,9 M €	-6.9%	2,1 M €	+24.0%	1,7 M €	-6.8%	1,8 M €	-31.0%	2,6 M €	+29.3%	2 M €	+3471%	56,2 k €	-45.5%	103,3 k €	-83.8%	638,9 k €	-51.6%	1,3 M €	-41.0%	2,2 M €	-20.7%	2,8 M €	-13.4%	3,3 M €	-20.5%	4,1 M €	-6.8%	4,4 M €	-16.4%	5,3 M €	-77.3%	23,2 M €	+4.8%	22,1 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 42 ended

Active mandates

MUUTOS

Director · since 20 février 2024 · until 11 mai 2026 · 0754.620.903

Represented by Thomas VANDENBERGH

Active

Schulte Management and Investments

Director · since 16 mai 2022 · until 20 février 2024 · 0700.311.888

Represented by Steven SCHULTE

Active

JQTM

Director · since 04 mars 2021 · until 11 mai 2026 · 0759.898.691

Represented by Tom NEYRINCK

Active

Ended mandates

Schulte Management and Investments

Director · since 16 mai 2022 · until 11 mai 2026 · 0700.311.888

Represented by SCHULTE STEVEN

Ended

Schulte Management and Investments

Director · since 16 mai 2022 · until 10 mai 2027 · 0700.311.888

Represented by Steven SCHULTE

Ended

JQTM

Director · since 04 mars 2021 · until 11 mai 2026 · 0759.898.691

Represented by NEYRINCK TOM

Ended

ERIC THOELEN

Director · since 30 janvier 2019 · until 16 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
BESIX STAY● Active	0667.752.552
PARK D● Active	0469.975.490

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	30/09/2025	29/07/2024	20/07/2023	01/07/2022	02/07/2021	02/07/2020
General meeting	18/09/2025	03/06/2024	28/06/2023	03/06/2022	03/06/2021	02/06/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/09/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	30/04/2019	28/10/2019	Dutch	PDF
Full model	31/12/2017	11/04/2018	17/05/2018	Dutch	PDF
Full model	31/12/2016	12/04/2017	07/06/2017	Dutch	PDF
Full model	31/12/2015	27/04/2016	08/07/2016	Dutch	PDF
Full model	31/12/2014	08/04/2015	05/05/2015	Dutch	PDF
Full model	31/12/2013	09/04/2014	24/06/2014	Dutch	PDF
Full model	31/12/2012	10/04/2013	06/08/2013	Dutch	PDF
Full model	31/12/2011	11/04/2012	29/08/2012	Dutch	PDF
Full model	31/12/2010	13/04/2011	20/07/2011	Dutch	PDF
Full model	31/12/2009	14/04/2010	22/06/2010	Dutch	PDF
Full model	31/12/2008	15/05/2009	24/07/2009	Dutch	PDF
Full model	31/12/2007	09/04/2008	13/08/2008	Dutch	PDF
Full model	31/12/2006	11/04/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 3 active · 42 ended

Active mandates

MUUTOS

Director · since 20 février 2024 · until 11 mai 2026 · 0754.620.903

Represented by Thomas VANDENBERGH

Active

Schulte Management and Investments

Director · since 16 mai 2022 · until 20 février 2024 · 0700.311.888

Represented by Steven SCHULTE

Active

JQTM

Director · since 04 mars 2021 · until 11 mai 2026 · 0759.898.691

Represented by Tom NEYRINCK

Active

Ended mandates

Schulte Management and Investments

Director · since 16 mai 2022 · until 11 mai 2026 · 0700.311.888

Represented by SCHULTE STEVEN

Ended

Schulte Management and Investments

Director · since 16 mai 2022 · until 10 mai 2027 · 0700.311.888

Represented by Steven SCHULTE

Ended

JQTM

Director · since 04 mars 2021 · until 11 mai 2026 · 0759.898.691

Represented by NEYRINCK TOM

Ended

ERIC THOELEN

Director · since 30 janvier 2019 · until 16 mai 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/08/2019
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

2024
Annual accounts 2024-80,8 k €↓
2023
Annual accounts 2023-16,9 k €↓
2022
Annual accounts 202219,5 k €↑
2021
Annual accounts 2021-22,3 k €↑
2019
Annual accounts 2019-349,1 k €↓
2018
Annual accounts 2018568,2 k €↑
2017
Annual accounts 201722,5 k €↓
2016
Annual accounts 2016529,6 k €↑
2015
Annual accounts 2015501,1 k €↑
2014
Annual accounts 2014491,6 k €↑
2013
Annual accounts 2013469,8 k €↑
2012
Annual accounts 2012434,2 k €↑
2011
Annual accounts 2011380,9 k €↑
2010
Annual accounts 2010350,1 k €↑
2009
Annual accounts 2009248,7 k €↓
2008
Annual accounts 20083,8 M €↑
2007
Annual accounts 2007-1,2 M €↓
2006
Annual accounts 2006-533,2 k €
19/01/2000
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

APITRI

Overview

What does APITRI do?

Trend over 18 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