ALCIMED
0842.041.261 · rovalta.com · 23/09/2026
NORMAL SITUATION
ALCIMED
Financial year 2021 · closed on 31/12/2021
Net result
117,5 k €
+156.9% YoY
Gross margin
299,8 k €
+83.9% YoY
Equity
-209,8 k €
+35.9% YoY
Workforce
2,9 ETP
-54.7% YoY
Company — Normal situation.
Overview
What does ALCIMED do?
ALCIMED is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.041.261
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2021
Average workforce
2,9 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 299,8 k € | +83.9% | 163 k € | -68.2% | 512,1 k € | -57.3% | 1,2 M € | +30.0% | 922 k € | -4.2% | 961,9 k € | +17.3% | 820 k € | +24.7% | 657,8 k € | +52.1% | 432,5 k € | +30.8% | 330,8 k € |
| EBITDA | 126,5 k € | +163% | -200 k € | -9.3% | -182,9 k € | -158% | 318 k € | +10.9% | 286,8 k € | +20.6% | 237,8 k € | +65.1% | 144 k € | +127% | 63,4 k € | +732% | -10 k € | -114% | 72,2 k € |
| Operating result | 122,5 k € | +159% | -206 k € | -8.5% | -189,8 k € | -161% | 312,2 k € | +11.1% | 281 k € | +24.3% | 226 k € | +71.6% | 131,7 k € | +159% | 51 k € | +327% | -22,4 k € | -137% | 60,5 k € |
| Net result | 117,5 k € | +157% | -206,6 k € | -6.6% | -193,8 k € | -197% | 200 k € | +14.3% | 175 k € | +28.0% | 136,7 k € | +73.5% | 78,8 k € | +162% | 30,1 k € | +231% | -22,9 k € | -162% | 37,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | -209,8 k € | +35.9% | -327,3 k € | -171% | -120,7 k € | -265% | 73,2 k € | +37.6% | 53,2 k € | -15.9% | 63,2 k € | +11.8% | 56,6 k € | +49.6% | 37,8 k € | +391% | 7,7 k € | -74.9% | 30,6 k € |
| Total assets | 1,2 M € | +26.9% | 948,8 k € | -25.5% | 1,3 M € | -31.9% | 1,9 M € | +43.3% | 1,3 M € | -15.0% | 1,5 M € | +73.6% | 885,4 k € | +50.8% | 587 k € | -12.6% | 671,4 k € | +56.5% | 429,1 k € |
| Cash | 530,2 k € | +396% | 107 k € | -68.2% | 336,2 k € | -57.1% | 783,2 k € | +52.4% | 513,9 k € | -22.3% | 661,5 k € | +43.2% | 462 k € | – | – | 62,2 k € | |||
| Debts | 1,4 M € | +15.7% | 1,2 M € | -7.3% | 1,3 M € | +9.9% | 1,2 M € | +41.4% | 847,4 k € | -30.0% | 1,2 M € | +59.4% | 759,2 k € | +55.3% | 488,9 k € | -9.4% | 539,6 k € | +46.5% | 368,3 k € |
| Other | |||||||||||||||||||
| Workforce | 2,9 ETP | -54.7% | 6,4 ETP | -41.3% | 10,9 ETP | -14.2% | 12,7 ETP | +15.5% | 11,0 ETP | +12.2% | 9,8 ETP | +16.7% | 8,4 ETP | +20.0% | 7,0 ETP | +37.3% | 5,1 ETP | +41.7% | 3,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 4 ended
Active mandates
Valérie Kniazeff
ActiveEnded mandates
Olivier Fédrigo
EndedOlivier Fédrigo
EndedOlivier Fédrigo
EndedValérie Kniazeff
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 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 | 04/07/2022 | 28/06/2021 | 22/07/2020 | 27/06/2019 | 03/07/2018 | 30/06/2017 |
| General meeting | 22/06/2022 | 08/06/2021 | 25/06/2020 | 20/06/2019 | 12/06/2018 | 13/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 22/06/2022 | 04/07/2022 | French | |
| Abridged model | 31/12/2020 | 08/06/2021 | 28/06/2021 | French | |
| Abridged model | 31/12/2019 | 25/06/2020 | 22/07/2020 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 27/06/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 03/07/2018 | French | |
| Abridged model | 31/12/2016 | 13/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 30/06/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 10/07/2015 | French | |
| Abridged model | 31/12/2013 | 21/05/2014 | 19/06/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 17/06/2013 | French |
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 31/12/2021 · 1 active · 4 ended
Active mandates
Valérie Kniazeff
ActiveEnded mandates
Olivier Fédrigo
EndedOlivier Fédrigo
EndedOlivier Fédrigo
EndedValérie Kniazeff
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021117,5 k €↑
- 2020Annual accounts 2020-206,6 k €↓
- 2019Annual accounts 2019-193,8 k €↓
- 2018Annual accounts 2018200 k €↑
- 2017Annual accounts 2017175 k €↑
- 2016Annual accounts 2016136,7 k €↑
- 2015Annual accounts 201578,8 k €↑
- 2014Annual accounts 201430,1 k €↑
- 2013Annual accounts 2013-22,9 k €↓
- 2012Annual accounts 201237,1 k €