BALTA BELGIUM
0650.995.803 · rovalta.com · 25/09/2026
NORMAL SITUATION
BALTA BELGIUM
Company — Normal situation.
Financial year 2024 · Closed on 31/03/2024
Net result172,5 k €-19,0 %over 1 year
Gross margin302,3 k €-20,5 %over 1 year
Equity450,6 k €+62,1 %over 1 year
Workforce0,6 ETP-45,5 %over 1 year
Overview
Identity
Source · BCE/KBOBALTA BELGIUM is a company registered in Belgium. It employs on average 0,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0650.995.803
- Legal form
- Public limited company
- Contributed capital
- 4 965 000,00 €
- Latest accounts
- 31/03/2024
- Average workforce
- 0,6 ETP
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 7 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 302,3 k € | -20.5% | 380,4 k € | +29.6% | 293,5 k € | +145% | -647,6 k € | -98.4% | -326,5 k € |
| EBITDA | 208,9 k € | -22.2% | 268,5 k € | +83.8% | 146,1 k € | +114% | -1,1 M € | -41.4% | -745 k € |
| Operating result | 186,9 k € | -22.1% | 239,8 k € | +110% | 114,5 k € | +106% | -1,9 M € | -35.0% | -1,4 M € |
| Net result | 172,5 k € | -19.0% | 213,1 k € | +1191% | -19,5 k € | +98.9% | -1,9 M € | -20.3% | -1,5 M € |
| Balance sheet | |||||||||
| Equity | 450,6 k € | +62.1% | 278,1 k € | +328% | 64,9 k € | -57.0% | 150,8 k € | +1307% | 10,7 k € |
| Total assets | 998,7 k € | +21.9% | 819 k € | -29.1% | 1,2 M € | -85.5% | 8 M € | -20.3% | 10 M € |
| Cash | 248,2 k € | +79.6% | 138,2 k € | -55.7% | 312,1 k € | -18.6% | 383,5 k € | -70.2% | 1,3 M € |
| Debts | 536,6 k € | +1.3% | 529,7 k € | -50.5% | 1,1 M € | -85.9% | 7,6 M € | -22.0% | 9,7 M € |
| Other | |||||||||
| Workforce | 0,6 ETP | -45.5% | 1,1 ETP | -60.7% | 2,8 ETP | -54.8% | 6,2 ETP | +24.0% | 5,0 ETP |
Board of directors
Source · NBB, accounts to 31/03/20244 active · 19 ended
Active mandates
Ended mandates
Jan Van Damme
EndedJan Van Damme
EndedJan Van Damme
EndedJan Van Damme
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Full model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 20/10/2023 | 30/09/2022 | 13/10/2021 | 18/12/2020 | 25/10/2019 |
| General meeting | 25/06/2024 | 29/09/2023 | 16/09/2022 | 17/09/2021 | 14/12/2020 | 18/10/2019 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 25/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/03/2023 | 29/09/2023 | 20/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 16/09/2022 | 30/09/2022 | Dutch | |
| Full model | 31/03/2021 | 17/09/2021 | 13/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 14/12/2020 | 18/12/2020 | Dutch | |
| Abridged model | 31/03/2019 | 18/10/2019 | 25/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 21/09/2018 | 16/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 15/09/2017 | 29/09/2017 | 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 31/03/20244 active · 19 ended
Active mandates
Ended mandates
Jan Van Damme
EndedJan Van Damme
EndedJan Van Damme
EndedJan Van Damme
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/12/2023ONTSLAGEN - BENOEMINGEN
- Other03/08/2023DIVERSEN
- Mandates05/07/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares13/12/2021KAPITAAL - AANDELEN
- Mandates20/01/2021ONTSLAGEN - BENOEMINGEN
- Capital / shares23/03/2020KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024172,5 k €↓
- 2023Annual accounts 2023213,1 k €↑
- 2023Name changeBalta Belgium
- 2022Annual accounts 2022-19,5 k €↑
- 2022Name changeMillennium Weavers
- 2020Annual accounts 2020-1,9 M €↓
- 2019Annual accounts 2019-1,5 M €↓
- 2018Annual accounts 2018-912,8 €↑
- 2017Annual accounts 2017-7,5 k €