ALTITUDE SOFTWARE
0470.389.424 · rovalta.com · 23/09/2026
NORMAL SITUATION
ALTITUDE SOFTWARE
Financial year 2023 · closed on 31/07/2023
Net result
174,6 k €
-65.0% YoY
Revenue
403,8 k €
-76.6% YoY
Equity
779,7 k €
+28.9% YoY
Company — Normal situation.
Overview
What does ALTITUDE SOFTWARE do?
ALTITUDE SOFTWARE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0470.389.424
Legal form
Public limited company
Contributed capital
62 153,00 €
Latest accounts
31/07/2023
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 403,8 k € | -76.6% | 1,7 M € | – | – | 3,9 M € | -9.7% | 4,3 M € | -13.7% | 5 M € | -3.0% | 5,1 M € | +9.9% | 4,6 M € | +6.3% | 4,4 M € | -6.7% | 4,7 M € | +7.3% | 4,4 M € | +4.6% | 4,2 M € | +10.3% | 3,8 M € | +18.5% | 3,2 M € | |||
| EBITDA | 237 k € | -71.5% | 830,7 k € | +1562% | 50 k € | +339% | -20,9 k € | -108% | 252,4 k € | +72.1% | 146,7 k € | -82.3% | 826,7 k € | +59.0% | 519,7 k € | +198% | 174,2 k € | +457% | -48,7 k € | -119% | 261 k € | +25.5% | 207,9 k € | +271% | 56 k € | +120% | -273,1 k € | -1752% | 16,5 k € |
| Operating result | 237 k € | -70.2% | 795,1 k € | +1975% | 38,3 k € | +146% | -83,1 k € | -130% | 277,6 k € | +185% | 97,3 k € | -87.9% | 804,3 k € | +70.9% | 470,7 k € | +475% | -125,5 k € | -213% | -40,1 k € | -109% | 429,1 k € | +2128% | -21,2 k € | -312% | -5,1 k € | +98.2% | -289,6 k € | -8560% | -3,3 k € |
| Net result | 174,6 k € | -65.0% | 498,9 k € | +1538% | 30,5 k € | +132% | -96,5 k € | -135% | 279,7 k € | +219% | 87,7 k € | -88.9% | 790,3 k € | +74.9% | 451,9 k € | +405% | -148,4 k € | -138% | -62,4 k € | -115% | 428,2 k € | +1980% | -22,8 k € | -120% | 116 k € | +137% | -316,4 k € | -957% | -29,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 779,7 k € | +28.9% | 605,1 k € | -56.5% | 1,4 M € | +2.2% | 1,4 M € | -6.6% | 1,5 M € | +23.8% | 1,2 M € | +8.1% | 1,1 M € | +265% | 297,9 k € | +293% | -154 k € | -2642% | -5,6 k € | -110% | 56,8 k € | +115% | -371,4 k € | -6.5% | -348,6 k € | +25.0% | -464,5 k € | -214% | -148,2 k € |
| Total assets | 1,8 M € | -21.2% | 2,2 M € | -13.4% | 2,6 M € | -6.4% | 2,7 M € | -18.2% | 3,3 M € | +3.3% | 3,2 M € | +47.3% | 2,2 M € | +18.6% | 1,9 M € | +6.1% | 1,7 M € | -11.6% | 2 M € | -26.0% | 2,7 M € | +82.5% | 1,5 M € | +12.0% | 1,3 M € | -60.0% | 3,3 M € | +234% | 976,2 k € |
| Cash | 1,2 M € | -25.7% | 1,7 M € | +2512% | 63,4 k € | +161% | 24,3 k € | -67.1% | 73,8 k € | -67.1% | 223,9 k € | -37.8% | 359,8 k € | +15.4% | 311,7 k € | +18.5% | 263 k € | +21.4% | 216,5 k € | -33.7% | 326,5 k € | +86.2% | 175,3 k € | -62.4% | 466,3 k € | +427% | 88,5 k € | -46.0% | 163,8 k € |
| Debts | 576,2 k € | -55.5% | 1,3 M € | +586% | 188,8 k € | -40.4% | 316,8 k € | -66.6% | 947,9 k € | +136% | 402 k € | -41.9% | 692 k € | -27.9% | 959,4 k € | -31.3% | 1,4 M € | -3.1% | 1,4 M € | -29.7% | 2,1 M € | +30.8% | 1,6 M € | +10.6% | 1,4 M € | -60.1% | 3,6 M € | +226% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | 3,0 ETP | -30.2% | 4,3 ETP | -29.5% | 6,1 ETP | -30.7% | 8,8 ETP | -4.3% | 9,2 ETP | -19.3% | 11,4 ETP | -0.9% | 11,5 ETP | +11.7% | 10,3 ETP | +7.3% | 9,6 ETP | +17.1% | 8,2 ETP | -27.4% | 11,3 ETP | +0.9% | 11,2 ETP | +10.9% | 10,1 ETP | ||
Governance
Board of directors
Seen on filing of 31/07/2023 · 4 active · 25 ended
Active mandates
Amritlal Jethwa
ActiveIan Cornes
ActiveDouglas Bryson
ActiveStephen Sadler
ActiveEnded mandates
Rui Filipe Antunes Dos Santos
EndedRui Filipe Antunes Dos Santos
EndedALFREDO REDONDO IGLESIAS
EndedOscar Del Pozo Menor
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/11/2022 | 01/11/2021 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/07/2023 | 31/10/2022 | 31/10/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 10 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2024 | 20/04/2023 | 30/06/2022 | 25/01/2022 | 27/10/2020 | 08/01/2020 |
| General meeting | 31/07/2023 | 06/04/2023 | 30/06/2022 | 22/10/2021 | 26/10/2020 | 07/11/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/07/2023 | 31/07/2023 | 31/07/2024 | Dutch | |
| Abridged model | 31/10/2022 | 06/04/2023 | 20/04/2023 | French | |
| Abridged model | 31/10/2021 | 30/06/2022 | 30/06/2022 | French | |
| Abridged model | 31/12/2020 | 22/10/2021 | 25/01/2022 | French | |
| Abridged model | 31/12/2019 | 26/10/2020 | 27/10/2020 | French | |
| Abridged model | 31/12/2018 | 07/11/2019 | 08/01/2020 | French | |
| Abridged model | 31/12/2017 | 25/06/2018 | 20/08/2018 | French | |
| Full model | 31/12/2016 | 02/05/2017 | 29/03/2018 | French | |
| Full model | 31/12/2015 | 20/07/2016 | 25/07/2016 | French | |
| Full model | 31/12/2014 | 15/07/2015 | 26/08/2015 | French | |
| Full model | 31/12/2013 | 31/07/2014 | 14/08/2014 | French | |
| Full model | 31/12/2012 | 26/06/2013 | 24/07/2013 | French | |
| Full model | 31/12/2011 | 11/05/2012 | 11/06/2012 | French | |
| Full model | 31/12/2010 | 17/05/2011 | 14/06/2011 | French | |
| Full model | 31/12/2009 | 11/05/2010 | 11/06/2010 | French | |
| Full model | 31/12/2008 | 26/05/2009 | 19/06/2009 | French | |
| Full model | 31/12/2007 | 18/06/2008 | 29/07/2008 | French | |
| Full model | 31/12/2006 | 11/04/2007 | 30/07/2007 | French | |
| Full model | 31/12/2005 | 01/04/2006 | 29/08/2006 | French | |
| Full model | 31/12/2004 | 15/04/2005 | 01/08/2005 | French | |
| Full model | 31/12/2003 | 30/06/2004 | 13/08/2004 | French | |
| Full model | 31/12/2002 | 21/08/2003 | 22/08/2003 | French | |
| Full model | 31/12/2001 | 02/05/2002 | 25/06/2002 | French | |
| Full model | 31/12/2000 | 26/04/2001 | 20/06/2001 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/07/2023 · 4 active · 25 ended
Active mandates
Amritlal Jethwa
ActiveIan Cornes
ActiveDouglas Bryson
ActiveStephen Sadler
ActiveEnded mandates
Rui Filipe Antunes Dos Santos
EndedRui Filipe Antunes Dos Santos
EndedALFREDO REDONDO IGLESIAS
EndedOscar Del Pozo Menor
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023174,6 k €↓
- 2022Annual accounts 2022498,9 k €↑
- 2018Annual accounts 201830,5 k €↑
- 2017Annual accounts 2017-96,5 k €↓
- 2016Annual accounts 2016279,7 k €↑
- 2015Annual accounts 201587,7 k €↓
- 2014Annual accounts 2014790,3 k €↑
- 2013Annual accounts 2013451,9 k €↑
- 2012Annual accounts 2012-148,4 k €↓
- 2011Annual accounts 2011-62,4 k €↓
- 2010Annual accounts 2010428,2 k €↑
- 2009Annual accounts 2009-22,8 k €↓
- 2008Annual accounts 2008116 k €↑
- 2007Annual accounts 2007-316,4 k €↓
- 2006Annual accounts 2006-29,9 k €