ACTIVE

ALTRA LINIA

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Financial year 2024 · closed on 31/12/2024
Net result
147,4 k €
+394.3% YoY
Gross margin
387 k €
+119.2% YoY
Equity
614,1 k €
+31.6% YoY
Workforce
1,0 ETP
-41.2% YoY

What does ALTRA LINIA do?

ALTRA LINIA is a Private limited company incorporated in 2010. Its main activity is: Funeral and related activities. Its registered office is in Maldegem. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.349.964
Incorporation
12/01/2010
Legal form
Private limited company
Registered office
Aardenburgkalseide 296
9990 Maldegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
96031Funeral and related activities· main96301Other personal service activities56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities56210Event catering activities56210Event catering activities
Joint committees (2)
  • 140
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin387 k €176,6 k €315,8 k €253,6 k €245,7 k €31,6 k €198,6 k €290,8 k €221,6 k €183,3 k €96,9 k €-8,1 k €18,4 k €-15 k €
EBITDA290 k €95,4 k €240 k €179,5 k €188 k €-44,3 k €121,1 k €237,9 k €177,6 k €137,8 k €75 k €-17,4 k €18 k €-16,1 k €
Operating result219,2 k €53,9 k €174 k €116,4 k €139,6 k €-61,7 k €49,8 k €166,9 k €107,9 k €68,2 k €6,9 k €-18,6 k €17,7 k €-17,1 k €
Net result147,4 k €29,8 k €131,1 k €84,8 k €111,7 k €-55,7 k €38,5 k €121,8 k €80,1 k €34,9 k €-1,8 k €-18,1 k €11,3 k €-425 €
Balance sheet
Equity614,1 k €466,6 k €436,8 k €305,7 k €220,8 k €109,2 k €164,8 k €126,3 k €64,5 k €24,4 k €9,5 k €11,4 k €17,1 k €5,8 k €
Total assets986,9 k €874,8 k €772,3 k €694,5 k €594,9 k €550,7 k €693,7 k €650,2 k €581,5 k €508,4 k €569,1 k €591,2 k €30,8 k €5,8 k €
Cash180,3 k €119,4 k €97,5 k €111,4 k €76,4 k €55,2 k €50,9 k €40,8 k €20,8 k €11,3 k €23 k €1,4 k €8 k €1,5 k €
Debts372,8 k €408,1 k €335,6 k €388,9 k €374 k €441,5 k €528,8 k €523,8 k €517 k €484 k €559,5 k €579,8 k €13,7 k €–
Other
Workforce1,0 ETP1,7 ETP1,9 ETP1,3 ETP1,4 ETP1,4 ETP–––1,1 ETP0,8 ETP0,2 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Dirk Van Nieuwkerke

Manager

Active
Griet Pauwels

Manager

Active

Ended mandates

Griet Pauwels

Manager · since 05 septembre 2012

Ended
Sabine Vandendorpe

Manager · since 13 janvier 2010 · until 05 septembre 2012

Ended
Dirk Van Nieuwkerke

Director

Ended
Griet Pauwels

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
DE DECKER P. EN G.● Active
0465.768.363
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date13/10/202507/11/202406/10/202330/12/202212/01/202209/11/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202513/10/2025DutchPDF
Abridged model31/12/202308/06/202407/11/2024DutchPDF
Abridged model31/12/202210/06/202306/10/2023DutchPDF
Abridged model31/12/202111/06/202230/12/2022DutchPDF
Abridged model31/12/202012/06/202112/01/2022DutchPDF
Abridged model31/12/201913/06/202009/11/2020DutchPDF
Micro model31/12/201808/06/201931/08/2019DutchPDF
Micro model31/12/201709/06/201818/09/2018DutchPDF
Micro model31/12/201610/06/201707/11/2017DutchPDF
Abridged model31/12/201511/06/201601/09/2016DutchPDF
Abridged model31/12/201413/06/201530/09/2015DutchPDF
Abridged model31/12/201314/06/201418/09/2014DutchPDF
Abridged model31/12/201214/06/201330/09/2013DutchPDF
Abridged model31/12/201109/06/201231/08/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 2 active · 5 ended

Active mandates

Dirk Van Nieuwkerke

Manager

Active
Griet Pauwels

Manager

Active

Ended mandates

Griet Pauwels

Manager · since 05 septembre 2012

Ended
Sabine Vandendorpe

Manager · since 13 janvier 2010 · until 05 septembre 2012

Ended
Dirk Van Nieuwkerke

Director

Ended
Griet Pauwels

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/12/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/09/2012
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/03/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2010
    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 2024147,4 k €↑
  2. 2023
    Annual accounts 202329,8 k €↓
  3. 2022
    Annual accounts 2022131,1 k €↑
  4. 2021
    Annual accounts 202184,8 k €↓
  5. 2020
    Annual accounts 2020111,7 k €↑
  6. 2019
    Annual accounts 2019-55,7 k €↓
  7. 2018
    Annual accounts 201838,5 k €↓
  8. 2017
    Annual accounts 2017121,8 k €↑
  9. 2016
    Annual accounts 201680,1 k €↑
  10. 2015
    Annual accounts 201534,9 k €↑
  11. 2014
    Annual accounts 2014-1,8 k €↑
  12. 2013
    Annual accounts 2013-18,1 k €↓
  13. 2012
    Annual accounts 201211,3 k €↑
  14. 2011
    Annual accounts 2011-425 €
  15. 12/01/2010
    IncorporationPrivate limited company