ACOSTRAM
0861.834.904 · rovalta.com · 24/09/2026
NORMAL SITUATION
ACOSTRAM
Financial year 2021 · closed on 31/12/2021
Net result
714,6 k €
+2515.4% YoY
Gross margin
1 M €
+1548.8% YoY
Equity
938,2 k €
+419.9% YoY
Company — Normal situation.
Overview
What does ACOSTRAM do?
ACOSTRAM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.834.904
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 1 M € | +1549% | 63 k € | +8.7% | 58 k € | -31.7% | 84,9 k € | -6.0% | 90,3 k € | +47.0% | 61,4 k € | -31.1% | 89,2 k € | -9.9% | 99 k € | -14.2% | 115,5 k € | -21.7% | 147,5 k € | +20.2% | 122,6 k € | +2.1% | 120,2 k € | +61.4% | 74,5 k € | +16.7% | 63,8 k € |
| EBITDA | 1 M € | +1673% | 58,5 k € | +26.1% | 46,4 k € | +6.9% | 43,4 k € | -55.9% | 98,3 k € | +54.8% | 63,5 k € | -32.2% | 93,7 k € | -2.0% | 95,6 k € | -14.4% | 111,6 k € | -23.3% | 145,5 k € | +25.3% | 116,1 k € | +4.0% | 111,6 k € | +77.3% | 63 k € | -0.9% | 63,5 k € |
| Operating result | 1 M € | +2380% | 41,8 k € | +80.9% | 23,1 k € | +18.4% | 19,5 k € | -70.6% | 66,4 k € | +131% | 28,8 k € | -42.0% | 49,6 k € | -8.1% | 53,9 k € | -21.1% | 68,3 k € | -31.4% | 99,6 k € | +54.4% | 64,5 k € | +31.2% | 49,2 k € | +192% | 16,9 k € | -0.9% | 17 k € |
| Net result | 714,6 k € | +2515% | 27,3 k € | +155% | 10,7 k € | +197% | 3,6 k € | -90.6% | 38,4 k € | +192% | 13,1 k € | -39.6% | 21,8 k € | +43.4% | 15,2 k € | -47.7% | 29,1 k € | -45.5% | 53,4 k € | +337% | 12,2 k € | -35.8% | 19 k € | +515% | -4,6 k € | -6.7% | -4,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 938,2 k € | +420% | 180,5 k € | +17.8% | 153,2 k € | +7.5% | 142,4 k € | +2.6% | 138,8 k € | +38.2% | 100,5 k € | +0.1% | 100,3 k € | -6.3% | 107 k € | +0.1% | 106,9 k € | +37.4% | 77,9 k € | +218% | 24,5 k € | +99.7% | 12,3 k € | +281% | -6,8 k € | -210% | -2,2 k € |
| Total assets | 1,1 M € | +159% | 415,1 k € | -1.7% | 422,5 k € | -9.2% | 465,3 k € | -10.7% | 520,9 k € | +2.4% | 508,5 k € | -2.4% | 521,1 k € | -4.0% | 543 k € | -6.0% | 577,9 k € | -6.5% | 618 k € | -4.9% | 649,8 k € | -9.7% | 719,5 k € | +7.0% | 672,7 k € | -0.5% | 676,3 k € |
| Cash | 338,3 k € | +4148% | 8 k € | +69.4% | 4,7 k € | – | – | – | 15,7 k € | – | 3,2 k € | -69.7% | 10,5 k € | -11.8% | 11,9 k € | +177% | 4,3 k € | -67.1% | 13 k € | +1322% | 915 € | ||||||
| Debts | 126,8 k € | -28.9% | 178,3 k € | -8.3% | 194,5 k € | -15.5% | 230,2 k € | -34.9% | 353,9 k € | -10.6% | 395,7 k € | -0.4% | 397,1 k € | -3.0% | 409,5 k € | -7.9% | 444,8 k € | -11.7% | 503,6 k € | -14.1% | 586,4 k € | -12.8% | 672,2 k € | +3.4% | 650,2 k € | -0.4% | 653,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 2 ended
Active mandates
Annie DERAEDT
ActiveThierry WAY
ActiveEnded mandates
Annie DERAEDT
EndedThierry WAY
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 17/10/2022 | 31/08/2021 | 29/10/2020 | 16/07/2019 | 08/08/2018 | 18/08/2017 |
| General meeting | 06/10/2022 | 04/06/2021 | 14/09/2020 | 07/06/2019 | 01/06/2018 | 02/06/2017 |
| 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
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 06/10/2022 | 17/10/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 14/09/2020 | 29/10/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 16/07/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 08/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 18/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 24/08/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 31/10/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 02/02/2011 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/10/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 05/01/2009 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 30/10/2007 | 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 · 2 active · 2 ended
Active mandates
Annie DERAEDT
ActiveThierry WAY
ActiveEnded mandates
Annie DERAEDT
EndedThierry WAY
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
- 2021Annual accounts 2021714,6 k €↑
- 2018Annual accounts 201827,3 k €↑
- 2017Annual accounts 201710,7 k €↑
- 2016Annual accounts 20163,6 k €↓
- 2015Annual accounts 201538,4 k €↑
- 2014Annual accounts 201413,1 k €↓
- 2013Annual accounts 201321,8 k €↑
- 2012Annual accounts 201215,2 k €↓
- 2011Annual accounts 201129,1 k €↓
- 2010Annual accounts 201053,4 k €↑
- 2009Annual accounts 200912,2 k €↓
- 2008Annual accounts 200819 k €↑
- 2007Annual accounts 2007-4,6 k €↓
- 2006Annual accounts 2006-4,3 k €