ANA ATTENTO 14
0642.787.029 · rovalta.com · 25/09/2026
NORMAL SITUATION
ANA ATTENTO 14
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result-21,9 k €-148,3 %over 1 year
Gross margin-25,4 k €-106,9 %over 1 year
Equity51,4 k €-29,9 %over 1 year
Overview
Identity
Source · BCE/KBOANA ATTENTO 14 is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0642.787.029
- Legal form
- Private limited company
- Contributed capital
- 6 200,00 €
- Latest accounts
- 30/09/2023
Joint committees (1)
- 302
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -25,4 k € | -107% | 369,9 k € | +12.1% | 329,9 k € | +39.6% | 236,3 k € | -40.4% | 396,5 k € |
| EBITDA | -21,5 k € | -134% | 63,6 k € | -45.2% | 116 k € | +328% | -50,9 k € | -441% | 14,9 k € |
| Operating result | -21,5 k € | -134% | 63,6 k € | -39.2% | 104,7 k € | +275% | -59,9 k € | -829% | 8,2 k € |
| Net result | -21,9 k € | -148% | 45,3 k € | -55.0% | 100,8 k € | +259% | -63,3 k € | -940% | -6,1 k € |
| Balance sheet | |||||||||
| Equity | 51,4 k € | -29.9% | 73,3 k € | +162% | 27,9 k € | +138% | -72,8 k € | -667% | -9,5 k € |
| Total assets | 56,5 k € | -43.9% | 100,7 k € | -45.0% | 183 k € | +22.7% | 149,2 k € | +14.9% | 129,9 k € |
| Cash | 48,3 k € | -46.5% | 90,3 k € | +18.6% | 76,1 k € | +172% | 27,9 k € | -33.5% | 42 k € |
| Debts | 5,1 k € | -81.4% | 27,4 k € | -82.3% | 155,1 k € | -30.1% | 222 k € | +59.3% | 139,4 k € |
| Other | |||||||||
| Workforce | – | 9,8 ETP | +24.1% | 7,9 ETP | -40.2% | 13,2 ETP | +14.8% | 11,5 ETP | |
Board of directors
Source · NBB, accounts to 30/09/20231 active · 4 ended
Active mandates
Gabriël Augustijn
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/11/2023 | 06/04/2023 | 31/03/2022 | 05/04/2021 | 24/04/2020 | 18/03/2019 |
| General meeting | 10/11/2023 | 17/03/2023 | 18/03/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 10/11/2023 | 22/11/2023 | Dutch | |
| Abridged model | 30/09/2022 | 17/03/2023 | 06/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 18/03/2022 | 31/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/03/2021 | 05/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 20/03/2020 | 24/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/03/2019 | 18/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 16/03/2018 | 19/03/2018 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20231 active · 4 ended
Active mandates
Gabriël Augustijn
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates27/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/04/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates14/01/2019ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2017ONTSLAGEN - BENOEMINGEN
- Other13/11/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-21,9 k €↓
- 2022Annual accounts 202245,3 k €↓
- 2021Annual accounts 2021100,8 k €↑
- 2020Annual accounts 2020-63,3 k €↓
- 2019Annual accounts 2019-6,1 k €↓
- 2018Annual accounts 20184,2 k €↑
- 2017Annual accounts 2017-13,8 k €