ACTIVE

Arternative

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Financial year 2024 · closed on 31/12/2024
Net result
1,2 M €
+124.7% YoY
Gross margin
3,7 M €
+77.5% YoY
Equity
1,6 M €
+106.0% YoY
Workforce
25,2 ETP
-28.8% YoY

What does Arternative do?

Arternative is a Private company with limited liability incorporated in 2015. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Antwerpen. It employs on average 25,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0643.646.369
Incorporation
26/11/2015
Legal form
Private company with limited liability
Registered office
Kammenstraat 45
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
25,2 ETP
Activities (NACE)
47716Retail sale of clothing in specialised stores· main47716Retail sale of clothing in specialised stores47715Retail sale of clothing in specialised stores47715Retail sale of clothing in specialised stores74101Specialised design activities74111Specialised design activities
Joint committees (4)
  • 10000
  • 10900
  • 20100
  • 21500
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin3,7 M €2,1 M €1 M €656,1 k €268,7 k €193,9 k €260,9 k €2,8 k €-45,8 k €
EBITDA2,3 M €1,2 M €304,7 k €181,9 k €153,8 k €92,6 k €195,4 k €-46,9 k €-79,5 k €
Operating result2 M €1,1 M €275,5 k €165,5 k €151,3 k €89,5 k €192,4 k €-50 k €-82,4 k €
Net result1,2 M €539,6 k €-8,6 k €65,8 k €85,5 k €53,3 k €170,2 k €-54,1 k €-84,9 k €
Balance sheet
Equity1,6 M €785,3 k €245,7 k €254,3 k €188,5 k €103 k €49,7 k €-120,5 k €-66,3 k €
Total assets6,5 M €5,3 M €2,8 M €1,4 M €738,6 k €482,4 k €415,8 k €170,1 k €80,2 k €
Cash1,1 M €702,3 k €991,2 k €120,5 k €134,2 k €71 k €91,3 k €23 k €10,9 k €
Debts4,9 M €4,5 M €2,5 M €1,1 M €550 k €379,3 k €361,6 k €287,4 k €146,6 k €
Other
Workforce25,2 ETP35,4 ETP13,9 ETP8,7 ETP3,5 ETP2,7 ETP2,3 ETP1,6 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

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

Active mandates

Bertony Da Silva Gaspar

Director

Active

Ended mandates

Bertony DA SILVA GASPAR

Director · since 26 novembre 2015

Ended
Bertony DA SILVA GASPAR

Manager · since 26 novembre 2015

Ended
Bertony DA SILVA GASPAR

Manager

Ended
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 date31/10/202521/10/202431/08/202330/08/202230/07/202128/08/2020
General meeting31/10/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/10/202531/10/2025DutchPDF
Abridged model31/12/202321/06/202421/10/2024DutchPDF
Abridged model31/12/202216/06/202331/08/2023DutchPDF
Abridged model31/12/202117/06/202230/08/2022DutchPDF
Abridged model31/12/202018/06/202130/07/2021DutchPDF
Abridged model31/12/201919/06/202028/08/2020DutchPDF
Abridged model31/12/201821/06/201923/08/2019DutchPDF
Abridged model31/12/201715/06/201831/07/2018DutchPDF
Abridged model31/12/201619/05/201730/06/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

Bertony Da Silva Gaspar

Director

Active

Ended mandates

Bertony DA SILVA GASPAR

Director · since 26 novembre 2015

Ended
Bertony DA SILVA GASPAR

Manager · since 26 novembre 2015

Ended
Bertony DA SILVA GASPAR

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office16/08/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/04/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/11/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 20241,2 M €↑
  2. 2023
    Annual accounts 2023539,6 k €↑
  3. 2022
    Annual accounts 2022-8,6 k €↓
  4. 2021
    Annual accounts 202165,8 k €↓
  5. 2020
    Annual accounts 202085,5 k €↑
  6. 2019
    Annual accounts 201953,3 k €↓
  7. 2018
    Annual accounts 2018170,2 k €↑
  8. 2017
    Annual accounts 2017-54,1 k €↑
  9. 2016
    Annual accounts 2016-84,9 k €
  10. 26/11/2015
    IncorporationPrivate company with limited liability