AUMENTO
0807.148.975 · rovalta.com · 22/09/2026
AUMENTO
Overview
What does AUMENTO do?
AUMENTO is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Genk.
3600 Genk · FlandreSee on map
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 125 k € | +4.5% | 119,7 k € | -2.7% | 123 k € | +18.0% | 104,3 k € | -56.3% | 238,4 k € | +48.4% | 160,7 k € | -1.6% | 163,4 k € | +15.8% | 141 k € | +4.2% | 135,4 k € | -16.3% | 161,7 k € | +14.2% | 141,6 k € | +13.5% | 124,8 k € | +9.5% | 113,9 k € | +44.2% | 79 k € | +88.6% | 41,9 k € | +170% | 15,5 k € |
| EBITDA | 123,8 k € | +4.9% | 118 k € | -2.2% | 120,7 k € | +18.0% | 102,2 k € | -56.8% | 236,4 k € | +59.3% | 148,4 k € | -2.5% | 152,2 k € | +19.9% | 126,9 k € | -0.0% | 126,9 k € | -17.2% | 153,3 k € | +15.1% | 133,2 k € | +8.8% | 122,5 k € | +14.5% | 107 k € | +37.4% | 77,8 k € | +91.2% | 40,7 k € | +225% | 12,5 k € |
| Operating result | 112,3 k € | +0.0% | 112,2 k € | -7.0% | 120,7 k € | +18.2% | 102 k € | -55.8% | 230,8 k € | +204% | 76 k € | -4.8% | 79,8 k € | +46.3% | 54,5 k € | -0.0% | 54,5 k € | -32.6% | 80,9 k € | +36.9% | 59,1 k € | +24.2% | 47,6 k € | +40.8% | 33,8 k € | +627% | 4,6 k € | -88.4% | 40,1 k € | +236% | 12 k € |
| Net result | 70,8 k € | -5.4% | 74,8 k € | -5.7% | 79,3 k € | +20.8% | 65,7 k € | -49.1% | 129,1 k € | +13.9% | 113,3 k € | +23.3% | 91,9 k € | +34.7% | 68,2 k € | +43.1% | 47,6 k € | -66.0% | 140,2 k € | +111% | 66,4 k € | +4.9% | 63,3 k € | -58.6% | 152,7 k € | -3.9% | 158,9 k € | -49.4% | 314,2 k € | -22.4% | 405,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -7.3% | 1,7 M € | -1.5% | 1,7 M € | -1.2% | 1,7 M € | -1.9% | 1,8 M € | +22.2% | 1,5 M € | +8.4% | 1,3 M € | +7.3% | 1,3 M € | +5.8% | 1,2 M € | +4.2% | 1,1 M € | +14.1% | 997,3 k € | -0.2% | 999,2 k € | +6.8% | 935,9 k € | +10.3% | 848,2 k € | +13.2% | 749,3 k € | +72.2% | 435,1 k € |
| Total assets | 2,3 M € | -0.9% | 2,3 M € | +13.0% | 2 M € | -1.6% | 2,1 M € | -10.6% | 2,3 M € | -11.6% | 2,6 M € | -3.5% | 2,7 M € | -1.6% | 2,8 M € | -2.4% | 2,8 M € | -3.3% | 2,9 M € | -0.7% | 3 M € | -3.9% | 3,1 M € | -0.6% | 3,1 M € | -2.8% | 3,2 M € | +89.2% | 1,7 M € | +0.4% | 1,7 M € |
| Cash | 97,5 k € | -38.0% | 157,3 k € | -59.9% | 392,4 k € | -7.4% | 423,6 k € | -36.0% | 662,3 k € | +1332% | 46,2 k € | -34.8% | 70,9 k € | +62.6% | 43,6 k € | +55.1% | 28,1 k € | +72.1% | 16,3 k € | -5.4% | 17,3 k € | -69.6% | 56,8 k € | +345% | 12,8 k € | -39.5% | 21,1 k € | +162% | 8,1 k € | -31.1% | 11,7 k € |
| Debts | 699 k € | +17.4% | 595,3 k € | +92.5% | 309,3 k € | -4.1% | 322,5 k € | -39.7% | 534,4 k € | -54.1% | 1,2 M € | -15.3% | 1,4 M € | -8.6% | 1,5 M € | -8.4% | 1,6 M € | -8.1% | 1,8 M € | -8.3% | 1,9 M € | -5.5% | 2,1 M € | -3.8% | 2,1 M € | -7.8% | 2,3 M € | +153% | 921,4 k € | -25.8% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
MARIM LINGERIE● Active | 0878.130.904 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2026 | 08/07/2025 | 10/06/2024 | 30/06/2023 | 27/07/2022 | 18/08/2021 |
| General meeting | 18/06/2026 | 19/06/2025 | 01/06/2024 | 15/06/2023 | 16/06/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 18/06/2026 | 30/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 19/06/2025 | 08/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/06/2024 | 10/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 18/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 14/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 04/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 19/08/2010 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Seen on filing of 31/12/2025 · 2 active · 6 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202570,8 k €↓
- 2024Annual accounts 202474,8 k €↓
- 2023Annual accounts 202379,3 k €↑
- 2022Annual accounts 202265,7 k €↓
- 2021Annual accounts 2021129,1 k €↑
- 2019Annual accounts 2019113,3 k €↑
- 2018Annual accounts 201891,9 k €↑
- 2017Annual accounts 201768,2 k €↑
- 2016Annual accounts 201647,6 k €↓
- 2015Annual accounts 2015140,2 k €↑
- 2014Annual accounts 201466,4 k €↑
- 2013Annual accounts 201363,3 k €↓
- 2012Annual accounts 2012152,7 k €↓
- 2011Annual accounts 2011158,9 k €↓
- 2010Annual accounts 2010314,2 k €↓
- 2009Annual accounts 2009405,1 k €
- 14/10/2008IncorporationPrivate limited company