NORMAL SITUATION

ALTAPRA

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Financial year 2021 · closed on 31/12/2021

Net result

95,5 k €

+61.8% YoY

Gross margin

149,4 k €

+53.9% YoY

Equity

678,1 k €

+16.4% YoY

Company — Normal situation.

What does ALTAPRA do?

ALTAPRA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.488.978

Legal form

Private company with limited liability

Contributed capital

7 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	149,4 k €	+53.9%	97 k €	-15.2%	114,4 k €	+12.9%	101,4 k €	-7.4%	109,5 k €	+8.4%	101 k €	+1.8%	99,3 k €	+10.1%	90,2 k €	-6.4%	96,4 k €	-20.5%	121,3 k €	+10.8%	109,4 k €	+10.5%	99 k €	+12.1%	88,3 k €	+16.1%	76,1 k €	-1.9%	77,5 k €	+24.8%	62,1 k €
EBITDA	148,1 k €	+54.8%	95,7 k €	-15.7%	113,5 k €	+13.1%	100,3 k €	-7.3%	108,2 k €	+7.9%	100,2 k €	+2.0%	98,3 k €	+10.4%	89 k €	+19.8%	74,3 k €	-34.7%	113,9 k €	+10.9%	102,8 k €	+4.9%	97,9 k €	+16.3%	84,2 k €	+12.1%	75,1 k €	-1.3%	76,1 k €	+25.3%	60,7 k €
Operating result	133,4 k €	+64.5%	81,1 k €	-18.6%	99,6 k €	+15.6%	86,2 k €	-8.7%	94,4 k €	-5.6%	100 k €	+3.8%	96,3 k €	+11.3%	86,5 k €	+40.2%	61,7 k €	-19.3%	76,4 k €	+13.6%	67,2 k €	-9.0%	73,9 k €	+33.2%	55,5 k €	+2.8%	54 k €	-3.3%	55,8 k €	+42.9%	39,1 k €
Net result	95,5 k €	+61.8%	59 k €	-17.4%	71,5 k €	-1.6%	72,7 k €	+2.0%	71,3 k €	+23.0%	57,9 k €	-4.9%	60,9 k €	+8.7%	56 k €	+2.0%	55 k €	+16.4%	47,2 k €	+14.0%	41,4 k €	-22.2%	53,2 k €	+38.5%	38,4 k €	+3.2%	37,2 k €	-0.9%	37,6 k €	+44.5%	26 k €
Balance sheet
Equity	678,1 k €	+16.4%	582,6 k €	+11.3%	523,6 k €	+15.8%	452,1 k €	-22.5%	583,7 k €	+13.9%	512,4 k €	+12.7%	454,5 k €	+15.5%	393,6 k €	+16.6%	337,5 k €	+10.6%	305,3 k €	+18.3%	258,1 k €	+19.1%	216,6 k €	+32.6%	163,4 k €	+30.8%	125 k €	+42.5%	87,7 k €	+25.1%	70,1 k €
Total assets	705,7 k €	+15.4%	611,4 k €	+11.4%	548,7 k €	+14.0%	481,5 k €	-20.0%	601,5 k €	-2.4%	616 k €	+9.7%	561,7 k €	+12.5%	499,4 k €	+14.4%	436,4 k €	+3.7%	420,6 k €	+9.0%	386 k €	+77.8%	217 k €	+32.1%	164,4 k €	+25.4%	131 k €	-1.3%	132,8 k €	-1.1%	134,3 k €
Cash	313,6 k €	+39.8%	224,4 k €	+15.9%	193,5 k €	+13.4%	170,6 k €	+92.5%	88,6 k €	-47.5%	168,7 k €	-62.9%	454,5 k €	+82.0%	249,7 k €	-41.5%	427 k €	+495%	71,8 k €	+204%	23,6 k €	-84.0%	147,2 k €	+37.7%	106,9 k €	+333%	24,7 k €	-68.1%	77,4 k €	+20.3%	64,3 k €
Debts	27,6 k €	-4.2%	28,8 k €	+14.4%	25,2 k €	-14.3%	29,4 k €	+65.1%	17,8 k €	-82.8%	103,6 k €	-3.3%	107,2 k €	+1.2%	105,9 k €	+7.1%	98,9 k €	-11.2%	111,3 k €	-11.6%	125,9 k €	+31112%	403,5 €	-57.4%	946,9 €	-84.4%	6,1 k €	-86.5%	45 k €	-29.8%	64,1 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

WALTER DE MULDER

Director

Active

Ended mandates

WALTER DE MULDER

Manager · since 17 juillet 2000

Ended

WALTER DE MULDER

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/06/2022	15/06/2021	28/05/2020	04/06/2019	01/06/2018	01/06/2017
General meeting	30/05/2022	31/05/2021	25/05/2020	27/05/2019	28/05/2018	29/05/2017
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/05/2022	02/06/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	15/06/2021	Dutch	PDF
Micro model	31/12/2019	25/05/2020	28/05/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	04/06/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	01/06/2018	Dutch	PDF
Micro model	31/12/2016	29/05/2017	01/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	01/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	29/05/2006	03/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/05/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	28/07/2004	Dutch	PDF
Abridged model	31/12/2002	26/05/2003	24/06/2003	Dutch	PDF
Abridged model	31/12/2001	27/05/2002	31/07/2002	Dutch	PDF

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.

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 31/12/2021 · 1 active · 2 ended

Active mandates

WALTER DE MULDER

Director

Active

Ended mandates

WALTER DE MULDER

Manager · since 17 juillet 2000

Ended

WALTER DE MULDER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 202195,5 k €↑
2020
Annual accounts 202059 k €↓
2019
Annual accounts 201971,5 k €↓
2018
Annual accounts 201872,7 k €↑
2017
Annual accounts 201771,3 k €↑
2016
Annual accounts 201657,9 k €↓
2015
Annual accounts 201560,9 k €↑
2014
Annual accounts 201456 k €↑
2013
Annual accounts 201355 k €↑
2012
Annual accounts 201247,2 k €↑
2011
Annual accounts 201141,4 k €↓
2010
Annual accounts 201053,2 k €↑
2009
Annual accounts 200938,4 k €↑
2008
Annual accounts 200837,2 k €↓
2007
Annual accounts 200737,6 k €↑
2006
Annual accounts 200626 k €

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

ALTAPRA

Overview

What does ALTAPRA do?

Trend over 16 financial years

Board of directors

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