AZTALAN
0471.759.005 · rovalta.com · 22/09/2026
ACTIVE
AZTALAN
Financial year 2023 · closed on 31/12/2023
Net result
-6 k €
+92.8% YoY
Gross margin
-3,4 k €
+95.8% YoY
Equity
-69,3 k €
-9.5% YoY
Overview
What does AZTALAN do?
AZTALAN is a Private company with limited liability incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Gent.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.759.005
Incorporation
25/04/2000
Legal form
Private company with limited liability
Registered office
Edgard Tinelstraat 90
9040 Gent · FlandreSee on map
9040 Gent · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 218
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -3,4 k € | +95.8% | -80,5 k € | -1797% | 4,7 k € | +207% | -4,4 k € | +82.6% | -25,5 k € | +56.1% | -58,1 k € | -175% | 77,7 k € | +2928% | -2,7 k € | -104% | 61,2 k € | -47.1% | 115,6 k € | +555% | 17,6 k € | -6.2% | 18,8 k € | -24.1% | 24,8 k € | +34.0% | 18,5 k € | -44.7% | 33,5 k € | +12.5% | 29,8 k € | -34.8% | 45,7 k € |
| EBITDA | -4,2 k € | +95.0% | -82,6 k € | -2032% | 4,3 k € | +168% | -6,3 k € | +82.6% | -35,9 k € | +58.3% | -86 k € | -447% | 24,8 k € | +22.0% | 20,3 k € | -66.6% | 60,9 k € | -31.4% | 88,8 k € | +528% | 14,1 k € | -22.8% | 18,3 k € | -24.2% | 24,2 k € | +35.2% | 17,9 k € | -45.7% | 32,9 k € | +12.4% | 29,3 k € | +3.2% | 28,4 k € |
| Operating result | -5,9 k € | +92.8% | -82,7 k € | -2164% | 4 k € | +164% | -6,3 k € | +82.6% | -35,9 k € | +61.6% | -93,4 k € | -1848% | 5,3 k € | +512% | 872,9 € | -98.2% | 48,3 k € | -43.2% | 85 k € | +1001% | 7,7 k € | -35.1% | 11,9 k € | -26.8% | 16,3 k € | +108% | 7,8 k € | -64.2% | 21,8 k € | +108% | 10,5 k € | +418% | 2 k € |
| Net result | -6 k € | +92.8% | -82,8 k € | -2169% | 4 k € | +162% | -6,4 k € | +82.2% | -35,9 k € | +62.1% | -94,8 k € | -6068% | 1,6 k € | +368% | 339,1 € | -98.9% | 31,1 k € | -44.9% | 56,4 k € | +1272% | 4,1 k € | -48.4% | 8 k € | -25.3% | 10,7 k € | +194% | 3,6 k € | -74.6% | 14,3 k € | +117% | 6,6 k € | +492% | 1,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -69,3 k € | -9.5% | -63,3 k € | -425% | 19,5 k € | +25.8% | 15,5 k € | -29.2% | 21,9 k € | -62.1% | 57,8 k € | -62.1% | 152,6 k € | +1.1% | 151 k € | +6.4% | 142 k € | +28.1% | 110,9 k € | +104% | 54,4 k € | +8.2% | 50,3 k € | +18.8% | 42,4 k € | +33.7% | 31,7 k € | +12.9% | 28,1 k € | +104% | 13,8 k € | +91.1% | 7,2 k € |
| Total assets | 39,7 k € | -51.7% | 82,2 k € | +41.7% | 58 k € | -14.1% | 67,5 k € | -23.1% | 87,8 k € | -26.2% | 119 k € | -70.1% | 397,5 k € | +69.4% | 234,6 k € | -38.9% | 383,8 k € | +20.0% | 319,7 k € | +62.3% | 197 k € | +24.4% | 158,4 k € | +44.1% | 109,9 k € | -11.6% | 124,4 k € | +35.7% | 91,7 k € | +26.1% | 72,7 k € | +159% | 28,1 k € |
| Cash | 0 € | -100% | 10,7 k € | – | – | 125,3 € | -99.1% | 14,3 k € | +23.7% | 11,5 k € | -14.6% | 13,5 k € | -85.0% | 90,2 k € | +22.3% | 73,7 k € | +42.2% | 51,9 k € | +279% | 13,7 k € | +3512% | 379,1 € | -89.7% | 3,7 k € | -83.6% | 22,4 k € | +83.5% | 12,2 k € | +3675% | 324,1 € | |||
| Debts | 109 k € | -25.1% | 145,5 k € | +278% | 38,5 k € | -25.9% | 52 k € | -21.1% | 66 k € | +7.9% | 61,1 k € | -67.0% | 185,1 k € | +121% | 83,6 k € | -61.2% | 215,4 k € | +18.1% | 182,4 k € | +29.5% | 140,9 k € | +32.4% | 106,4 k € | +57.4% | 67,6 k € | -27.1% | 92,7 k € | +45.7% | 63,6 k € | +8.0% | 58,9 k € | +182% | 20,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | ||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Philippe Heynderickx
ActiveEnded mandates
Philippe Lesage
EndedPhilippe Heynderickx
EndedPHILIPPE HEYNDERICKX
EndedPhilippe Lesage
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Navare● Active | 0865.633.344 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/10/2024 | 18/08/2023 | 31/08/2022 | 15/06/2021 | 29/10/2020 | 27/09/2019 |
| General meeting | 16/10/2024 | 27/05/2023 | 28/05/2022 | 29/05/2021 | 08/08/2020 | 25/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 16/10/2024 | 17/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/05/2023 | 18/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 28/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/05/2021 | 15/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/08/2020 | 29/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 25/05/2019 | 27/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/05/2018 | 26/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 27/05/2017 | 30/01/2018 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 15/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 16/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 26/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 09/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 30/09/2007 | 29/03/2008 | 25/04/2008 | Dutch |
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 31/12/2023 · 1 active · 5 ended
Active mandates
Philippe Heynderickx
ActiveEnded mandates
Philippe Lesage
EndedPhilippe Heynderickx
EndedPHILIPPE HEYNDERICKX
EndedPhilippe Lesage
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office06/07/2016MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other15/04/2009BOEKJAAR
- Capital / shares08/09/2006BENAMING - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/06/2005MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
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 2023-6 k €↑
- 2022Annual accounts 2022-82,8 k €↓
- 2021Annual accounts 20214 k €↑
- 2020Annual accounts 2020-6,4 k €↑
- 2019Annual accounts 2019-35,9 k €↑
- 2018Annual accounts 2018-94,8 k €↓
- 2017Annual accounts 20171,6 k €↑
- 2016Annual accounts 2016339,1 €↓
- 2015Annual accounts 201531,1 k €↓
- 2014Annual accounts 201456,4 k €↑
- 2013Annual accounts 20134,1 k €↓
- 2012Annual accounts 20128 k €↓
- 2011Annual accounts 201110,7 k €↑
- 2010Annual accounts 20103,6 k €↓
- 2009Annual accounts 200914,3 k €↑
- 2008Annual accounts 20086,6 k €↑
- 2007Annual accounts 20071,1 k €
- 25/04/2000IncorporationPrivate company with limited liability