ACTIVE

AB OPERATIONS

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Financial year 2024 · closed on 31/12/2024
Net result
-483,6 k €
-154.0% YoY
Gross margin
919,9 k €
+8.1% YoY
Equity
-1,3 M €
-58.5% YoY
Workforce
23,5 ETP
+32.0% YoY

What does AB OPERATIONS do?

AB OPERATIONS is a Private limited company incorporated in 2021. Its main activity is: Hotels and similar accommodation. Its registered office is in Voeren. It employs on average 23,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0769.401.822
Incorporation
07/06/2021
Legal form
Private limited company
Registered office
Altembrouck 4
3798 Voeren · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
23,5 ETP
Activities (NACE)
55100Hotels and similar accommodation· main55100Hotels and similar accommodation82300Organisation of conventions and trade shows82300Organisation of conventions and trade shows
Joint committees (1)
  • 302
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin919,9 k €851 k €505,4 k €-22,9 k €
EBITDA-432,9 k €-166 k €-291,5 k €-355,7 k €
Operating result-444 k €-169,8 k €-293,3 k €-357 k €
Net result-483,6 k €-190,4 k €-299,3 k €-357,7 k €
Balance sheet
Equity-1,3 M €-827,3 k €-636,9 k €-337,7 k €
Total assets608,6 k €307,4 k €222 k €146,1 k €
Cash104,1 k €167,8 k €73,8 k €57,1 k €
Debts1,9 M €1,1 M €858,1 k €483,8 k €
Other
Workforce23,5 ETP17,8 ETP16,2 ETP8,6 ETP
Governance

Board of directors

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

Active mandates

ALTENBROEK HOLDING

Director · 0700.614.964

Represented by DAVID VAN BRAKEL

Active

Ended mandates

ALTENBROEK HOLDING

Director · 0700.614.964

Represented by DAVID VAN BRAKEL

Ended
At this address

Other companies at this address

CompanyCBE no.
ALTEMBROUCK FOOD & BEVERAGE● Bankrupt
0537.238.260
ALTENBROEK HOLDING● Active
0700.614.964
Landgoed LA● Active
0777.692.748
Vereniging van Mede-eigenaars VAKANTIEWONINGEN ALTENBROEK te 's Gravenvoeren, Altenbroek 4● Active
1014.596.244
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202204/06/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months7 months
Filing date29/08/202530/07/202417/07/202318/07/2022
General meeting15/06/202515/06/202415/06/202315/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/06/202529/08/2025DutchPDF
Abridged model31/12/202315/06/202430/07/2024DutchPDF
Abridged model31/12/202215/06/202317/07/2023DutchPDF
Abridged model31/12/202115/06/202218/07/2022DutchPDF
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 · 1 active · 1 ended

Active mandates

ALTENBROEK HOLDING

Director · 0700.614.964

Represented by DAVID VAN BRAKEL

Active

Ended mandates

ALTENBROEK HOLDING

Director · 0700.614.964

Represented by DAVID VAN BRAKEL

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/06/2021
    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 2024-483,6 k €↓
  2. 2023
    Annual accounts 2023-190,4 k €↑
  3. 2022
    Annual accounts 2022-299,3 k €↑
  4. 2021
    Annual accounts 2021-357,7 k €
  5. 07/06/2021
    IncorporationPrivate limited company