ALTA
0844.476.456 · rovalta.com · 21/09/2026
ACTIVE
ALTA
Financial year 2024 · closed on 31/12/2024
Net result
26,9 k €
+78.9% YoY
Gross margin
47 k €
+115.4% YoY
Equity
68,5 k €
+64.7% YoY
Overview
What does ALTA do?
ALTA is a Private limited company incorporated in 2012. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Kontich.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.476.456
Incorporation
16/03/2012
Legal form
Private limited company
Registered office
Heiveldekens 1 box 5
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 47 k € | +115% | 21,8 k € | +933% | 2,1 k € | +1025% | -228,3 € | -100% | 75,2 k € | +60.5% | 46,8 k € | -29.5% | 66,5 k € | +632% | -12,5 k € | -112% | 102 k € | +443% | -29,8 k € | -169% | 43 k € | +42.7% | 30,1 k € | +197% | 10,1 k € |
| EBITDA | 46,3 k € | +115% | 21,6 k € | +1013% | 1,9 k € | +582% | -402,3 € | -101% | 41,9 k € | -10.0% | 46,5 k € | +27.1% | 36,6 k € | +138% | -97,1 k € | -253% | 63,3 k € | +195% | -66,6 k € | -1508% | 4,7 k € | -3.9% | 4,9 k € | -48.9% | 9,6 k € |
| Operating result | 45,9 k € | +113% | 21,6 k € | +1026% | 1,9 k € | +289% | -1 k € | -102% | 41,8 k € | -10.0% | 46,4 k € | +27.4% | 36,4 k € | +137% | -97,7 k € | -258% | 61,9 k € | +191% | -68 k € | -2311% | 3,1 k € | +69.2% | 1,8 k € | -75.6% | 7,5 k € |
| Net result | 26,9 k € | +78.9% | 15,1 k € | +894% | -1,9 k € | -20.5% | -1,6 k € | -104% | 39,4 k € | -11.7% | 44,7 k € | +35.3% | 33 k € | +133% | -101,6 k € | -274% | 58,3 k € | +181% | -71,7 k € | -1796% | 4,2 k € | +524% | 676,7 € | -84.0% | 4,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 68,5 k € | +64.7% | 41,6 k € | +56.7% | 26,5 k € | -6.7% | 28,4 k € | -5.2% | 30 k € | +418% | -9,4 k € | +82.6% | -54,1 k € | +37.9% | -87,2 k € | -706% | 14,4 k € | +127% | -52,6 k € | -443% | 15,3 k € | +38.1% | 11,1 k € | +6.5% | 10,4 k € |
| Total assets | 112,2 k € | +54.6% | 72,6 k € | -12.9% | 83,3 k € | -31.2% | 121,2 k € | +97.2% | 61,4 k € | +160% | 23,6 k € | -44.8% | 42,8 k € | -22.8% | 55,4 k € | -58.2% | 132,7 k € | +169% | 49,4 k € | -74.0% | 190 k € | +172% | 69,8 k € | +60.2% | 43,6 k € |
| Cash | 335,7 € | +295% | 85 € | -97.7% | 3,8 k € | -90.3% | 38,7 k € | +499% | 6,5 k € | +1933% | 317,6 € | -18.1% | 387,7 € | -90.8% | 4,2 k € | -8.8% | 4,6 k € | +922% | 450,1 € | -93.7% | 7,2 k € | +16.8% | 6,1 k € | +46.4% | 4,2 k € |
| Debts | 43,7 k € | +41.0% | 31 k € | -45.4% | 56,8 k € | -38.8% | 92,7 k € | +195% | 31,4 k € | -4.8% | 33 k € | -65.9% | 96,9 k € | -32.0% | 142,6 k € | +20.5% | 118,3 k € | +16.0% | 102 k € | +7.4% | 94,9 k € | +61.6% | 58,7 k € | +77.1% | 33,2 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,3 ETP | -40.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | +25.0% | 0,4 ETP | – | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Herman Cox
ActiveEnded mandates
Nick Alliet
EndedDirk Taeymans
EndedDirk Alliet
EndedSophie Goergen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/08/2025 | 16/09/2024 | 14/09/2023 | 12/08/2022 | 12/04/2021 | 14/10/2020 |
| General meeting | 10/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/03/2021 | 27/08/2020 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 10/06/2025 | 26/08/2025 | Dutch | |
| Micro modelCorrection | 31/12/2023 | 30/06/2024 | 16/09/2024 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 31/08/2024 | Dutch | |
| Micro modelCorrection | 31/12/2022 | 30/06/2023 | 14/09/2023 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 01/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 12/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/03/2021 | 12/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/08/2020 | 14/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/03/2019 | 07/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/09/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 08/03/2017 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/07/2013 | 14/08/2013 | Dutch |
Valuation
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.
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 31/12/2024 · 1 active · 6 ended
Active mandates
Herman Cox
ActiveEnded mandates
Nick Alliet
EndedDirk Taeymans
EndedDirk Alliet
EndedSophie Goergen
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202426,9 k €↑
- 2023Annual accounts 202315,1 k €↑
- 2022Annual accounts 2022-1,9 k €↓
- 2021Annual accounts 2021-1,6 k €↓
- 2020Annual accounts 202039,4 k €↓
- 2019Annual accounts 201944,7 k €↑
- 2018Annual accounts 201833 k €↑
- 2017Annual accounts 2017-101,6 k €↓
- 2016Annual accounts 201658,3 k €↑
- 2015Annual accounts 2015-71,7 k €↓
- 2014Annual accounts 20144,2 k €↑
- 2013Annual accounts 2013676,7 €↓
- 2012Annual accounts 20124,2 k €
- 16/03/2012IncorporationPrivate limited company