ACTIVE

ABATEX. A

Financial year 2024 · closed on 31/12/2024
Net result
595,2 k €
+223.8% YoY
Gross margin
2,8 M €
+24.0% YoY
Equity
4 M €
+17.6% YoY
Workforce
43,9 ETP
-7.6% YoY

What does ABATEX. A do?

ABATEX. A is a Private limited company incorporated in 2003. Its registered office is in Jalhay. It employs on average 43,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.089.028
Incorporation
18/04/2003
Legal form
Private limited company
Registered office
Route du Lac de Warfa(SART) 78
4845 Jalhay · WallonieSee on map
Contributed capital
110 000,00 €
Latest accounts
31/12/2024
Average workforce
43,9 ETP
Joint committees (4)
  • 100
  • 200
  • 201
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,8 M €2,3 M €2,4 M €1,9 M €1,2 M €1,6 M €1,5 M €1,4 M €1,4 M €1,5 M €1,2 M €1,1 M €1 M €895 k €905,1 k €637,7 k €586,8 k €317 k €259,3 k €
EBITDA798 k €327,5 k €416,6 k €593,8 k €503 k €556,8 k €514 k €571,5 k €569,9 k €581,6 k €446,6 k €520,7 k €467,2 k €266,4 k €427,6 k €304 k €267,4 k €139,5 k €101,8 k €
Operating result618,1 k €171,9 k €196,4 k €450,5 k €450,2 k €501,9 k €396 k €496,5 k €424,5 k €241,6 k €134,5 k €336,5 k €400,4 k €133,9 k €247,7 k €183,7 k €177,9 k €116,8 k €77,5 k €
Net result595,2 k €183,8 k €163,3 k €291 k €356,8 k €380 k €295,6 k €244,5 k €253,1 k €137,5 k €65,6 k €146,4 k €196,7 k €51,4 k €244,1 k €142,6 k €132,3 k €77,5 k €47,2 k €
Balance sheet
Equity4 M €3,4 M €3,2 M €3 M €3 M €2,6 M €2,2 M €1,9 M €1,7 M €1,4 M €1,3 M €1,2 M €1,1 M €897,5 k €846 k €616,2 k €487,6 k €351,4 k €273,9 k €
Total assets6,3 M €6,1 M €6,1 M €6,1 M €4,6 M €4,6 M €4,6 M €3,8 M €3,6 M €3,9 M €3,5 M €3,4 M €2,5 M €2,5 M €1,7 M €1,7 M €937,6 k €737,1 k €517,6 k €
Cash834,2 k €719 k €928,6 k €1,4 M €464,8 k €262,5 k €263,6 k €590,1 k €199 k €254,8 k €189,6 k €379,6 k €206,1 k €308,3 k €374 k €256,7 k €224,8 k €96,1 k €150,9 k €
Debts2,2 M €2,5 M €2,8 M €3,1 M €1,6 M €1,9 M €2,4 M €1,8 M €1,8 M €2,4 M €2,1 M €2,1 M €1,3 M €1,6 M €903,3 k €1,1 M €450 k €309,6 k €237,3 k €
Other
Workforce43,9 ETP47,5 ETP45,0 ETP35,0 ETP26,3 ETP27,2 ETP31,3 ETP25,2 ETP24,9 ETP25,1 ETP22,8 ETP16,8 ETP14,4 ETP16,0 ETP15,3 ETP9,6 ETP9,0 ETP5,6 ETP4,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

MARC DEUMER

Director · since 19 décembre 2023

Active

Ended mandates

MARC DEUMER

Manager · since 17 avril 2003

Ended
Marc Deumer

Mandate

Ended
Marc Deumer

Manager

Ended
At this address

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0878.739.034
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202527/09/202405/10/202329/09/202227/10/202127/10/2020
General meeting30/06/202530/06/202421/09/202321/09/202230/09/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025FrenchPDF
Abridged model31/12/202330/06/202427/09/2024FrenchPDF
Abridged model31/12/202221/09/202305/10/2023FrenchPDF
Abridged model31/12/202121/09/202229/09/2022FrenchPDF
Abridged model31/12/202030/09/202127/10/2021FrenchPDF
Abridged model31/12/201930/09/202027/10/2020FrenchPDF
Abridged model31/12/201830/06/201924/09/2019FrenchPDF
Abridged model31/12/201730/06/201820/09/2018FrenchPDF
Abridged model31/12/201630/06/201725/09/2017FrenchPDF
Abridged model31/12/201530/06/201608/09/2016FrenchPDF
Abridged model31/12/201430/06/201524/09/2015FrenchPDF
Abridged model31/12/201330/06/201424/09/2014FrenchPDF
Abridged model31/12/201223/05/201320/08/2013FrenchPDF
Abridged model31/12/201130/06/201217/07/2012FrenchPDF
Abridged model31/12/201023/05/201114/07/2011FrenchPDF
Abridged model31/12/200930/06/201019/08/2010FrenchPDF
Abridged model31/12/200823/05/200915/07/2009FrenchPDF
Abridged model31/12/200723/05/200818/06/2008FrenchPDF
Abridged model31/12/200612/06/200726/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 1 active · 3 ended

Active mandates

MARC DEUMER

Director · since 19 décembre 2023

Active

Ended mandates

MARC DEUMER

Manager · since 17 avril 2003

Ended
Marc Deumer

Mandate

Ended
Marc Deumer

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/09/2016
    SIEGE SOCIAL
    PDF
  • Restructuring23/06/2008
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring08/04/2008
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other29/04/2003
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024595,2 k €
  2. 2023
    Annual accounts 2023183,8 k €
  3. 2022
    Annual accounts 2022163,3 k €
  4. 2021
    Annual accounts 2021291 k €
  5. 2020
    Annual accounts 2020356,8 k €
  6. 2019
    Annual accounts 2019380 k €
  7. 2018
    Annual accounts 2018295,6 k €
  8. 2017
    Annual accounts 2017244,5 k €
  9. 2016
    Annual accounts 2016253,1 k €
  10. 2015
    Annual accounts 2015137,5 k €
  11. 2014
    Annual accounts 201465,6 k €
  12. 2013
    Annual accounts 2013146,4 k €
  13. 2012
    Annual accounts 2012196,7 k €
  14. 2011
    Annual accounts 201151,4 k €
  15. 2010
    Annual accounts 2010244,1 k €
  16. 2009
    Annual accounts 2009142,6 k €
  17. 2008
    Annual accounts 2008132,3 k €
  18. 2007
    Annual accounts 200777,5 k €
  19. 2006
    Annual accounts 200647,2 k €
  20. 18/04/2003
    IncorporationPrivate limited company