NORMAL SITUATION

ALGIM

Financial year 2024 · closed on 31/12/2024
Net result
49,2 k €
-91.2% YoY
Gross margin
79 k €
-89.0% YoY
Equity
2,4 M €
+2.1% YoY

Company — Normal situation.

What does ALGIM do?

ALGIM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.300.785
Legal form
Private limited company
Contributed capital
2 190 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin79 k €715,6 k €67,3 k €63,7 k €42,4 k €59,5 k €79,8 k €103,5 k €102,9 k €112,4 k €109,2 k €110,5 k €84,3 k €
EBITDA54,4 k €668,6 k €56,9 k €50,6 k €32,3 k €37,5 k €52 k €80 k €93,1 k €103,8 k €99,4 k €110,3 k €68,8 k €
Operating result54,4 k €634,4 k €-39,2 k €-62,4 k €-80,6 k €-75,4 k €-60,3 k €-32,4 k €-19,2 k €-8,5 k €-13 k €-2,1 k €-43,5 k €
Net result49,2 k €561,5 k €-37,6 k €-51,7 k €-80,9 k €-74,8 k €-56,4 k €-30,6 k €-44,4 k €-8,5 k €-5,2 k €-2 k €-42,9 k €
Balance sheet
Equity2,4 M €2,3 M €1,8 M €1,8 M €1,8 M €1,9 M €2 M €2,1 M €2,1 M €2,1 M €2,1 M €2,1 M €2,1 M €
Total assets2,4 M €2,4 M €1,8 M €1,8 M €1,9 M €1,9 M €2 M €2,1 M €2,1 M €2,1 M €2,1 M €2,1 M €2,1 M €
Cash2,4 M €2 M €718,1 k €658,6 k €584,3 k €452,6 k €435,2 k €367,6 k €286,4 k €192,1 k €78,9 k €18,2 k €62,8 k €
Debts2,9 k €76,7 k €4,7 k €3 k €7,2 k €4,2 k €12,5 k €3 k €3 k €1,4 k €695,8 €695,8 €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

WWF-World Wide Fund for Nature

Director · 0700.716.122

Represented by JAMIE CRAIG

Active

Ended mandates

WWF-World Wide Fund for Nature

Director · since 20 décembre 2023 · 0700.716.122

Represented by JAMIE CRAIG

Ended
Kathryn Blogg

Mandate · since 12 mai 2021

Ended
Maria Boulos-Richter

Mandate · since 12 mai 2021

Ended
WWF-World Wide Fund for Nature

Director · since 12 mai 2021 · 0700.716.122

Represented by Kathryn Blogg

Ended
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 date30/06/202519/07/202431/08/202329/06/202225/06/202126/06/2020
General meeting14/02/202528/06/202431/08/202324/06/202225/06/202126/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/02/202530/06/2025DutchPDF
Abridged model31/12/202328/06/202419/07/2024DutchPDF
Abridged model31/12/202231/08/202331/08/2023DutchPDF
Abridged model31/12/202124/06/202229/06/2022DutchPDF
Abridged model31/12/202025/06/202125/06/2021DutchPDF
Abridged model31/12/201926/06/202026/06/2020DutchPDF
Abridged model31/12/201828/06/201901/07/2019DutchPDF
Micro model31/12/201731/08/201831/08/2018DutchPDF
Micro model31/12/201630/06/201725/07/2017DutchPDF
Abridged model31/12/201524/06/201628/06/2016DutchPDF
Abridged model31/12/201426/06/201529/06/2015DutchPDF
Abridged model31/12/201327/06/201406/07/2014DutchPDF
Abridged model31/12/201228/06/201328/06/2013DutchPDF
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 31/12/2024 · 1 active · 12 ended

Active mandates

WWF-World Wide Fund for Nature

Director · 0700.716.122

Represented by JAMIE CRAIG

Active

Ended mandates

WWF-World Wide Fund for Nature

Director · since 20 décembre 2023 · 0700.716.122

Represented by JAMIE CRAIG

Ended
Kathryn Blogg

Mandate · since 12 mai 2021

Ended
Maria Boulos-Richter

Mandate · since 12 mai 2021

Ended
WWF-World Wide Fund for Nature

Director · since 12 mai 2021 · 0700.716.122

Represented by Kathryn Blogg

Ended
Shareholders

Ownership and network

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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 202449,2 k €
  2. 2023
    Annual accounts 2023561,5 k €
  3. 2022
    Annual accounts 2022-37,6 k €
  4. 2021
    Annual accounts 2021-51,7 k €
  5. 2020
    Annual accounts 2020-80,9 k €
  6. 2019
    Annual accounts 2019-74,8 k €
  7. 2018
    Annual accounts 2018-56,4 k €
  8. 2017
    Annual accounts 2017-30,6 k €
  9. 2016
    Annual accounts 2016-44,4 k €
  10. 2015
    Annual accounts 2015-8,5 k €
  11. 2014
    Annual accounts 2014-5,2 k €
  12. 2013
    Annual accounts 2013-2 k €
  13. 2012
    Annual accounts 2012-42,9 k €