ALTSOFT
0474.378.894 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALTSOFT
Financial year 2021 · closed on 31/12/2021
Net result
-7,8 k €
-264.1% YoY
Gross margin
-2,2 k €
-118.3% YoY
Equity
100,2 k €
-7.2% YoY
Company — Normal situation.
Overview
What does ALTSOFT do?
ALTSOFT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.378.894
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Signals
Solid equity
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Financials
Trend over 11 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2007 | 2006 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | -2,2 k € | -118% | 12,1 k € | +37.3% | 8,8 k € | -37.2% | 14,1 k € | -14.3% | 16,4 k € | -69.6% | 54 k € | -12.7% | 61,8 k € | +49.6% | 41,3 k € | +45.8% | 28,3 k € | -83.5% | 172 k € | -7.1% | 185,1 k € |
| EBITDA | -2,8 k € | -124% | 11,6 k € | +39.2% | 8,3 k € | -38.7% | 13,6 k € | -14.8% | 15,9 k € | -69.4% | 51,9 k € | -13.1% | 59,8 k € | +52.1% | 39,3 k € | +49.1% | 26,4 k € | +18.7% | 22,2 k € | +7.0% | 20,8 k € |
| Operating result | -8,6 k € | -308% | 4,1 k € | +375% | 867,9 € | -86.8% | 6,6 k € | -26.3% | 9 k € | -79.9% | 44,5 k € | +53.8% | 28,9 k € | +64.1% | 17,6 k € | +344% | 4 k € | -26.9% | 5,4 k € | -14.7% | 6,4 k € |
| Net result | -7,8 k € | -264% | -2,2 k € | -487% | 555,7 € | -72.9% | 2 k € | +148% | 827,1 € | -97.0% | 27,9 k € | +67.1% | 16,7 k € | +111% | 7,9 k € | +612% | -1,5 k € | -127% | 5,7 k € | -25.2% | 7,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 100,2 k € | -7.2% | 108,1 k € | -2.0% | 110,2 k € | +0.5% | 109,7 k € | +1.9% | 107,6 k € | +0.8% | 106,8 k € | +35.3% | 78,9 k € | +26.8% | 62,2 k € | +14.5% | 54,3 k € | -27.6% | 75,1 k € | +8.1% | 69,5 k € |
| Total assets | 268 k € | -1.0% | 270,8 k € | -0.7% | 272,7 k € | +9.2% | 249,8 k € | -29.3% | 353,1 k € | +2.8% | 343,5 k € | +2.1% | 336,5 k € | +16.2% | 289,7 k € | +10.8% | 261,4 k € | +14.1% | 229,1 k € | +0.0% | 228,9 k € |
| Cash | 74,7 k € | -7.2% | 80,5 k € | +1.9% | 79 k € | +175% | 28,7 k € | -62.8% | 77,2 k € | -2.2% | 79 k € | -7.0% | 84,9 k € | +43.1% | 59,4 k € | +339% | 13,5 k € | +1.1% | 13,4 k € | +1.2% | 13,2 k € |
| Debts | 167,8 k € | +3.1% | 162,7 k € | +0.2% | 162,4 k € | +16.0% | 140,1 k € | -42.9% | 245,5 k € | +3.7% | 236,7 k € | -8.1% | 257,6 k € | +13.3% | 227,4 k € | +9.8% | 207 k € | +34.5% | 153,9 k € | -3.3% | 159,3 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 3,6 ETP | -16.3% | 4,3 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 13 ended
Active mandates
Aleksandr Komrakov
ActiveEnded mandates
Aleksander KOMRAKOV
EndedAleksandr KOMRAKOV
EndedALEKSANDR KOMRAKOV
EndedBoris KOMRAKOV
EndedFinancials
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 | 31/10/2022 | 29/09/2021 | 30/10/2020 | 30/08/2019 | 30/08/2018 | 30/08/2017 |
| General meeting | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 22/06/2018 | 12/07/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 17/06/2022 | 31/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 22/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/07/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/09/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/08/2014 | 15/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 04/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/08/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/08/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/01/2010 | 29/01/2010 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 03/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 30/10/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 14/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 19/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 20/10/2003 | 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 31/12/2021 · 1 active · 13 ended
Active mandates
Aleksandr Komrakov
ActiveEnded mandates
Aleksander KOMRAKOV
EndedAleksandr KOMRAKOV
EndedALEKSANDR KOMRAKOV
EndedBoris KOMRAKOV
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-7,8 k €↓
- 2020Annual accounts 2020-2,2 k €↓
- 2019Annual accounts 2019555,7 €↓
- 2018Annual accounts 20182 k €↑
- 2017Annual accounts 2017827,1 €↓
- 2016Annual accounts 201627,9 k €↑
- 2015Annual accounts 201516,7 k €↑
- 2014Annual accounts 20147,9 k €↑
- 2013Annual accounts 2013-1,5 k €↓
- 2007Annual accounts 20075,7 k €↓
- 2006Annual accounts 20067,6 k €