NORMAL SITUATION

ALTEUM

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Financial year 2024 · closed on 17/01/2024

Net result

163,4 €

-99.0% YoY

Gross margin

-48,7 €

-100.1% YoY

Equity

0 €

-100.0% YoY

Company — Normal situation.

What does ALTEUM do?

ALTEUM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.523.486

Legal form

Private company with limited liability

Latest accounts

17/01/2024

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-48,7 €	-100%	80,7 k €	+208%	-74,9 k €	-11.5%	-67,1 k €	-153%	126,5 k €	-53.8%	274 k €	+67.8%	163,3 k €	+48.8%	109,7 k €	-2.2%	112,2 k €	+7.4%	104,5 k €	+43.5%	72,8 k €	-6.6%	77,9 k €	+26.9%	61,4 k €	-23.1%	79,9 k €	+21.5%	65,7 k €	+113%	30,8 k €
EBITDA	-48,7 €	-100%	78,1 k €	+200%	-78,5 k €	-12.8%	-69,6 k €	-156%	123,4 k €	-53.3%	264 k €	+63.7%	161,2 k €	+52.5%	105,7 k €	-3.6%	109,7 k €	+7.2%	102,3 k €	+47.6%	69,3 k €	-3.2%	71,6 k €	-3.4%	74,1 k €	-5.8%	78,7 k €	+40.2%	56,1 k €	+124%	25 k €
Operating result	-48,7 €	-100%	78,1 k €	+195%	-82,1 k €	-8.1%	-75,9 k €	-166%	115,6 k €	-54.5%	254,2 k €	+67.6%	151,7 k €	+57.1%	96,5 k €	-0.4%	96,9 k €	+6.9%	90,6 k €	+58.6%	57,2 k €	-3.4%	59,2 k €	-7.9%	64,3 k €	-7.9%	69,8 k €	+46.5%	47,6 k €	+92.9%	24,7 k €
Net result	163,4 €	-99.0%	16 k €	+132%	-50 k €	+35.5%	-77,5 k €	-186%	89,8 k €	-52.4%	188,8 k €	+61.6%	116,8 k €	+65.4%	70,6 k €	+7.4%	65,8 k €	-12.0%	74,7 k €	+68.2%	44,4 k €	+1.9%	43,6 k €	-11.5%	49,3 k €	-7.5%	53,3 k €	+44.9%	36,8 k €	+94.3%	18,9 k €
Balance sheet
Equity	0 €	-100%	398,5 k €	+4.2%	382,6 k €	-11.6%	432,6 k €	-15.2%	510,1 k €	+14.6%	445,3 k €	+58.2%	281,5 k €	+28.1%	219,7 k €	+26.2%	174,1 k €	+3.4%	168,3 k €	+36.2%	123,6 k €	+34.8%	91,7 k €	+74.3%	52,6 k €	-40.5%	88,3 k €	+81.8%	48,6 k €	+99.8%	24,3 k €
Total assets	51 k €	-88.6%	446,9 k €	+14.6%	390,1 k €	-13.2%	449,4 k €	-21.1%	569,8 k €	+12.0%	508,9 k €	+39.7%	364,3 k €	+6.2%	343 k €	+20.1%	285,7 k €	+19.4%	239,2 k €	+32.1%	181,2 k €	+11.3%	162,8 k €	+14.1%	142,7 k €	-0.9%	144 k €	+59.7%	90,2 k €	+118%	41,3 k €
Cash	–		314,8 k €	+5.6%	298 k €	-10.9%	334,5 k €	-25.4%	448,7 k €	+15.9%	387 k €	+85.0%	209,3 k €	-5.8%	222,3 k €	+26.5%	175,6 k €	+77.5%	99 k €	+44.0%	68,7 k €	+12.7%	61 k €	-1.9%	62,2 k €	-15.3%	73,4 k €	+39.3%	52,7 k €	+93.4%	27,3 k €
Debts	51 k €	+5.5%	48,3 k €	+544%	7,5 k €	-55.5%	16,9 k €	-71.8%	59,7 k €	-6.1%	63,6 k €	-23.2%	82,7 k €	-32.8%	123,2 k €	+10.4%	111,6 k €	+57.4%	71 k €	+23.2%	57,6 k €	-19.1%	71,1 k €	-21.0%	90,1 k €	+119%	41,1 k €	+52.0%	27,1 k €	+140%	11,3 k €

Governance

Board of directors

Seen on filing of 17/01/2024 · 1 active · 2 ended

Active mandates

PASCAL WAUTERS

Mandate

Active

Ended mandates

PASCAL WAUTERS

Manager · since 17 mars 2009

Ended

Pascal Wauters

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	17/01/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	1 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/05/2024	27/05/2024	04/08/2023	31/08/2022	28/07/2021	17/06/2020
General meeting	17/01/2024	14/01/2024	12/06/2023	09/06/2022	14/06/2021	13/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	17/01/2024	17/01/2024	27/05/2024	French	PDF
Micro model	31/12/2023	14/01/2024	27/05/2024	French	PDF
Micro model	31/12/2022	12/06/2023	04/08/2023	French	PDF
Micro model	31/12/2021	09/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	14/06/2021	28/07/2021	French	PDF
Micro model	31/12/2019	13/06/2020	17/06/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	03/08/2015	French	PDF
Abridged model	31/12/2013	09/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	13/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	19/08/2010	French	PDF

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 17/01/2024 · 1 active · 2 ended

Active mandates

PASCAL WAUTERS

Mandate

Active

Ended mandates

PASCAL WAUTERS

Manager · since 17 mars 2009

Ended

Pascal Wauters

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/01/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2024
Annual accounts 2024163,4 €↓
2023
Annual accounts 202316 k €↑
2022
Annual accounts 2022-50 k €↑
2021
Annual accounts 2021-77,5 k €↓
2020
Annual accounts 202089,8 k €↓
2019
Annual accounts 2019188,8 k €↑
2018
Annual accounts 2018116,8 k €↑
2017
Annual accounts 201770,6 k €↑
2016
Annual accounts 201665,8 k €↓
2015
Annual accounts 201574,7 k €↑
2014
Annual accounts 201444,4 k €↑
2013
Annual accounts 201343,6 k €↓
2012
Annual accounts 201249,3 k €↓
2011
Annual accounts 201153,3 k €↑
2010
Annual accounts 201036,8 k €↑
2009
Annual accounts 200918,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALTEUM

Overview

What does ALTEUM do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline