ALTraS
0836.697.452 · rovalta.com · 23/09/2026
NORMAL SITUATION
ALTraS
Financial year 2023 · closed on 31/03/2023
Net result
95,4 k €
-28.4% YoY
Gross margin
148,1 k €
-24.4% YoY
Equity
614,6 k €
+18.4% YoY
Company — Normal situation.
Overview
What does ALTraS do?
ALTraS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.697.452
Legal form
Private company with limited liability
Contributed capital
50 000,00 €
Latest accounts
31/03/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 148,1 k € | -24.4% | 195,8 k € | +33.8% | 146,3 k € | +0.3% | 145,8 k € | +9.1% | 133,6 k € | -33.7% | 201,5 k € | -13.7% | 233,4 k € | +118% | 107,1 k € | -4.8% | 112,6 k € | -34.2% | 171,1 k € | +22.6% | 139,6 k € | +5367% | -2,7 k € |
| EBITDA | 147,3 k € | -24.2% | 194,2 k € | +34.7% | 144,2 k € | +0.3% | 143,7 k € | +10.3% | 130,4 k € | -34.5% | 199 k € | -13.9% | 231,3 k € | +119% | 105,5 k € | -3.6% | 109,4 k € | -32.9% | 163 k € | +20.0% | 135,8 k € | +5050% | -2,7 k € |
| Operating result | 147,3 k € | -24.2% | 194,2 k € | +53.5% | 126,5 k € | +1.2% | 125 k € | +12.5% | 111,2 k € | -37.5% | 177,9 k € | -13.6% | 205,9 k € | +158% | 79,7 k € | -5.0% | 83,9 k € | -39.8% | 139,3 k € | +28.6% | 108,3 k € | +3225% | -3,5 k € |
| Net result | 95,4 k € | -28.4% | 133,3 k € | +38.9% | 96 k € | +9.2% | 87,9 k € | +11.3% | 79 k € | -33.0% | 117,8 k € | -8.2% | 128,3 k € | +207% | 41,8 k € | -18.1% | 51 k € | -43.5% | 90,3 k € | +24.7% | 72,4 k € | +2028% | -3,8 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 614,6 k € | +18.4% | 519,2 k € | +34.6% | 385,9 k € | -1.0% | 389,9 k € | +29.1% | 302 k € | -28.6% | 423 k € | +38.6% | 305,1 k € | +1.1% | 301,8 k € | +16.1% | 260 k € | +24.4% | 209 k € | +76.1% | 118,7 k € | +157% | 46,2 k € |
| Total assets | 625 k € | +14.3% | 546,6 k € | +9.3% | 500,2 k € | +22.9% | 406,9 k € | -21.4% | 517,8 k € | +18.9% | 435,5 k € | -13.8% | 505,5 k € | +38.7% | 364,4 k € | +5.3% | 346 k € | -15.4% | 409,2 k € | +38.5% | 295,4 k € | +528% | 47 k € |
| Cash | 562,1 k € | +19.0% | 472,5 k € | +97.6% | 239,1 k € | +73.3% | 138 k € | -39.0% | 226 k € | +70.7% | 132,4 k € | -24.8% | 176,2 k € | +648% | 23,5 k € | +0.1% | 23,5 k € | -47.5% | 44,8 k € | +190% | 15,5 k € | -53.5% | 33,2 k € |
| Debts | 10,4 k € | -62.0% | 27,5 k € | -76.0% | 114,4 k € | +572% | 17 k € | -92.1% | 215,9 k € | +1621% | 12,5 k € | -93.7% | 199,3 k € | +222% | 62 k € | -28.0% | 86 k € | -57.0% | 200,1 k € | +13.2% | 176,7 k € | +22865% | 769,5 € |
Governance
Board of directors
Seen on filing of 31/03/2023 · 1 active · 1 ended
Active mandates
Arnold Luxen
ActiveEnded mandates
Arnol LUXEN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/05/2023 | 19/10/2022 | 28/10/2021 | 28/10/2020 | 23/10/2019 | 30/10/2018 |
| General meeting | 28/04/2023 | 23/09/2022 | 24/09/2021 | 25/09/2020 | 27/09/2019 | 21/09/2018 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2023 | 28/04/2023 | 25/05/2023 | German | |
| Micro model | 31/03/2022 | 23/09/2022 | 19/10/2022 | German | |
| Micro model | 31/03/2021 | 24/09/2021 | 28/10/2021 | German | |
| Micro model | 31/03/2020 | 25/09/2020 | 28/10/2020 | German | |
| Micro model | 31/03/2019 | 27/09/2019 | 23/10/2019 | German | |
| Micro model | 31/03/2018 | 21/09/2018 | 30/10/2018 | German | |
| Micro model | 31/03/2017 | 22/09/2017 | 04/10/2017 | German | |
| Abridged model | 31/03/2016 | 23/09/2016 | 06/10/2016 | German | |
| Abridged model | 31/03/2015 | 25/09/2015 | 06/10/2015 | German | |
| Abridged model | 31/03/2014 | 26/09/2014 | 31/10/2014 | German | |
| Abridged model | 31/03/2013 | 27/09/2013 | 26/11/2013 | German | |
| Abridged model | 31/03/2012 | 28/09/2012 | 02/10/2012 | German |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/03/2023 · 1 active · 1 ended
Active mandates
Arnold Luxen
ActiveEnded mandates
Arnol LUXEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202395,4 k €↓
- 2022Annual accounts 2022133,3 k €↑
- 2021Annual accounts 202196 k €↑
- 2020Annual accounts 202087,9 k €↑
- 2019Annual accounts 201979 k €↓
- 2018Annual accounts 2018117,8 k €↓
- 2017Annual accounts 2017128,3 k €↑
- 2016Annual accounts 201641,8 k €↓
- 2015Annual accounts 201551 k €↓
- 2014Annual accounts 201490,3 k €↑
- 2013Annual accounts 201372,4 k €↑
- 2012Annual accounts 2012-3,8 k €