NORMAL SITUATION

AJUSTO

Financial year 2024 · closed on 31/12/2024
Net result
-276,6 k €
-213.3% YoY
Gross margin
520,1 k €
-8.2% YoY
Equity
256,9 k €
+216.2% YoY
Workforce
7,1 ETP
-6.6% YoY

Company — Normal situation.

What does AJUSTO do?

AJUSTO is a company registered in Belgium. It employs on average 7,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0672.601.067
Legal form
Private limited company
Contributed capital
4 509 750,71 €
Latest accounts
31/12/2024
Average workforce
7,1 ETP
Joint committees (1)
  • 200
Signals
Healthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin520,1 k €566,6 k €463,4 k €-195,8 k €-242,6 k €-422,1 k €-558,5 k €-473,1 k €
EBITDA-52,8 k €79,5 k €-8,8 k €-680 k €-531,2 k €-713,8 k €-811,7 k €-617,2 k €
Operating result-280,1 k €-109,3 k €-91,4 k €-789,3 k €-652,5 k €-819,9 k €-870,4 k €-636,6 k €
Net result-276,6 k €-88,3 k €-98,4 k €-793,8 k €-660,1 k €-824,5 k €-873 k €-638,1 k €
Balance sheet
Equity256,9 k €-221,2 k €-132,9 k €-534,5 k €259,3 k €-1,3 M €-492,5 k €380,5 k €
Total assets987,2 k €1,2 M €1,1 M €669,4 k €962,9 k €530,1 k €280,1 k €880,5 k €
Cash226,3 k €355,8 k €420,4 k €355,8 k €793,6 k €290,3 k €55,7 k €692,7 k €
Debts730,3 k €1,4 M €1,2 M €1,2 M €689,5 k €1,8 M €767,6 k €495 k €
Other
Workforce7,1 ETP7,6 ETP7,8 ETP8,3 ETP5,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Cécile Scalais

Director · since 07 août 2024 · until 27 mai 2026

Active
Christophe Nottebaert

Director · since 07 août 2024 · until 27 mai 2026

Active
Els Blaton

Director · since 07 août 2024 · until 27 mai 2026

Active

Ended mandates

Christoph Pfyffer

Mandate

Ended
François Boisseleau

Mandate

Ended
Isabella NAMECHE

Director

Ended
Isabella Namèche

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date08/04/202529/05/202424/05/202316/06/202223/06/202119/07/2020
General meeting04/04/202527/05/202412/05/202325/05/202226/05/202127/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/04/202508/04/2025FrenchPDF
Abridged model31/12/202327/05/202429/05/2024FrenchPDF
Abridged model31/12/202212/05/202324/05/2023FrenchPDF
Abridged model31/12/202125/05/202216/06/2022FrenchPDF
Abridged model31/12/202026/05/202123/06/2021FrenchPDF
Micro model31/12/201927/05/202019/07/2020FrenchPDF
Micro model31/12/201829/05/201925/06/2019FrenchPDF
Micro model31/12/201730/05/201821/06/2018FrenchPDF
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.

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 · 3 active · 9 ended

Active mandates

Cécile Scalais

Director · since 07 août 2024 · until 27 mai 2026

Active
Christophe Nottebaert

Director · since 07 août 2024 · until 27 mai 2026

Active
Els Blaton

Director · since 07 août 2024 · until 27 mai 2026

Active

Ended mandates

Christoph Pfyffer

Mandate

Ended
François Boisseleau

Mandate

Ended
Isabella NAMECHE

Director

Ended
Isabella Namèche

Mandate

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution16/06/2025
    S(P)RL: DISSOLUTION SANS LIQUIDATION - FUSION PAR ABSORPTION
    PDF
  • Mandates19/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring03/04/2025
    projet de fusion
    PDF
  • Restructuring03/04/2025
    fusievoorstel
    PDF
  • Registered office14/11/2024
    Changement d'adresse
    PDF
  • Mandates02/09/2024
    Démission - Nominations
    PDF
  • Other25/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES
    PDF
  • Other14/08/2023
    DIVERS
    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 2024-276,6 k €
  2. 2023
    Annual accounts 2023-88,3 k €
  3. 2022
    Annual accounts 2022-98,4 k €
  4. 2021
    Annual accounts 2021-793,8 k €
  5. 2020
    Annual accounts 2020-660,1 k €
  6. 2019
    Annual accounts 2019-824,5 k €
  7. 2018
    Annual accounts 2018-873 k €
  8. 2017
    Annual accounts 2017-638,1 k €