ACTIVE

ALMT Protect

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Financial year 2023 · closed on 31/12/2023

Net result

-57,2 k €

-32.2% YoY

Revenue

681 k €

+5.7% YoY

Equity

192,2 k €

-22.9% YoY

Workforce

2,9 ETP

0.0% YoY

What does ALMT Protect do?

ALMT Protect is a Private limited company incorporated in 2011. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Tubize. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.859.420

Incorporation

12/01/2011

Legal form

Private limited company

Registered office

Chaussée de Mons 682
1480 Tubize · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

2,9 ETP

Activities (NACE)

25110Manufacture of metal structures and parts of structures· main 25110Manufacture of metal structures and parts of structures 25120Manufacture of doors and windows of metal 25120Manufacture of doors and windows of metal 33120Repair of machinery 33120Repair of machinery

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2020		2019		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	681 k €	+5.7%	644,3 k €	+6.0%	607,5 k €	-1.8%	618,7 k €	-46.6%	1,2 M €	-72.4%	4,2 M €	-26.9%	5,7 M €	+11.9%	5,1 M €		–		–		–
EBITDA	-21,2 k €	-10.4%	-19,2 k €	-130%	63,5 k €	+54.1%	41,2 k €	-70.2%	138,4 k €	+457%	-38,8 k €	-109%	414,9 k €	+126%	183,5 k €	+8.6%	168,9 k €	+124%	75,4 k €	-21.9%	96,6 k €
Operating result	-38,4 k €	+4.9%	-40,4 k €	-221%	33,4 k €	+2140%	-1,6 k €	-102%	75,2 k €	+164%	-116,6 k €	-133%	352,6 k €	+150%	140,8 k €	-6.6%	150,8 k €	+176%	54,6 k €	-35.8%	85,1 k €
Net result	-57,2 k €	-32.2%	-43,3 k €	-309%	20,7 k €	+276%	-11,8 k €	-116%	72 k €	+166%	-109,8 k €	-135%	314,8 k €	+187%	109,6 k €	-6.7%	117,4 k €	+216%	37,1 k €	-35.0%	57,1 k €
Balance sheet
Equity	192,2 k €	-22.9%	249,4 k €	+0.7%	247,5 k €	+9.1%	226,8 k €	+38.1%	164,2 k €	+78.0%	92,2 k €	-54.4%	202,1 k €	+45.8%	138,6 k €	+26.4%	109,6 k €	+70.7%	64,2 k €	+137%	27,1 k €
Total assets	433,5 k €	-13.3%	500,2 k €	-1.5%	508 k €	-2.8%	522,6 k €	-11.1%	588 k €	-32.8%	875,3 k €	-28.9%	1,2 M €	+30.2%	946,2 k €	+29.4%	731,2 k €	+29.2%	565,9 k €	-3.2%	584,7 k €
Cash	10,8 k €	-41.4%	18,4 k €	+34.9%	13,7 k €	+18.9%	11,5 k €	-21.9%	14,7 k €	-89.9%	146,2 k €	+565%	22 k €	+161%	8,4 k €	-73.3%	31,5 k €	+83.3%	17,2 k €	-11.6%	19,5 k €
Debts	231,5 k €	-1.7%	235,5 k €	-3.3%	243,5 k €	-16.2%	290,7 k €	-10.9%	326,3 k €	-40.6%	549,2 k €	-45.0%	999,3 k €	+28.8%	775,8 k €	+50.0%	517,2 k €	+3.6%	499,4 k €	-10.3%	556,9 k €
Other
Workforce	2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	+3.6%	2,8 ETP	-39.1%	4,6 ETP	-45.9%	8,5 ETP	-41.4%	14,5 ETP	+179%	5,2 ETP	+23.8%	4,2 ETP	+13.5%	3,7 ETP	+48.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Orlando MARQUES FERREIRA

Mandate

Active

Ended mandates

Orlando Marquès Ferreira

Manager · since 01 janvier 2017

Ended

Georgino Seixas Pedroso

Manager · since 14 janvier 2011

Ended

Georgino Seixas Pedroso

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2020	2019	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2020	01/01/2019	01/01/2017	01/01/2016
Closing of the financial year	31/12/2023	31/12/2022	31/12/2020	31/12/2019	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/08/2024	26/07/2023	02/03/2022	22/09/2020	29/05/2019	02/06/2019
General meeting	28/06/2024	16/05/2023	24/09/2021	11/09/2020	25/03/2019	25/03/2019
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/06/2024	01/08/2024	French	PDF
Abridged model	31/12/2022	16/05/2023	26/07/2023	French	PDF
Abridged model	31/12/2020	24/09/2021	02/03/2022	French	PDF
Abridged model	31/12/2019	11/09/2020	22/09/2020	French	PDF
Abridged model	31/12/2017	25/03/2019	29/05/2019	French	PDF
Abridged modelCorrection	31/12/2016	25/03/2019	02/06/2019	French	PDF
Abridged model	31/12/2016	11/10/2017	05/02/2018	French	PDF
Abridged model	31/12/2015	30/09/2016	05/10/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	16/09/2014	French	PDF
Abridged model	31/12/2012	08/10/2013	28/10/2013	French	PDF
Abridged model	31/12/2011	11/10/2012	11/10/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2023 · 1 active · 3 ended

Active mandates

Orlando MARQUES FERREIRA

Mandate

Active

Ended mandates

Orlando Marquès Ferreira

Manager · since 01 janvier 2017

Ended

Georgino Seixas Pedroso

Manager · since 14 janvier 2011

Ended

Georgino Seixas Pedroso

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2017
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Registered office02/06/2015
SIEGE SOCIAL
PDF
Registered office03/09/2014
SIEGE SOCIAL
PDF
Registered office26/09/2011
SIEGE SOCIAL
PDF
Other28/01/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

2023
Annual accounts 2023-57,2 k €↓
2022
Annual accounts 2022-43,3 k €↓
2020
Annual accounts 202020,7 k €↑
2019
Annual accounts 2019-11,8 k €↓
2017
Annual accounts 201772 k €↑
2016
Annual accounts 2016-109,8 k €↓
2016
Name changeALMT Protect
2015
Annual accounts 2015314,8 k €↑
2014
Annual accounts 2014109,6 k €↓
2013
Annual accounts 2013117,4 k €↑
2012
Annual accounts 201237,1 k €↓
2011
Annual accounts 201157,1 k €
12/01/2011
IncorporationPrivate limited company
2011
Name changeCMIP BELGIUM

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

ALMT Protect

Overview

What does ALMT Protect do?

Trend over 11 financial years

Indicative valuation

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