AD ALTA
0863.557.742 · rovalta.com · 23/09/2026
ACTIVE
AD ALTA
Financial year 2023 · closed on 31/12/2023
Net result
47,7 €
+100.2% YoY
Gross margin
33,2 k €
+99.7% YoY
Equity
38,7 k €
+0.1% YoY
Overview
What does AD ALTA do?
AD ALTA is a Private company with limited liability incorporated in 2004. Its main activity is: Joinery installation. Its registered office is in Erpe-Mere.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.557.742
Incorporation
20/02/2004
Legal form
Private company with limited liability
Registered office
Merestraat 27
9420 Erpe-Mere · FlandreSee on map
9420 Erpe-Mere · FlandreSee on map
Contributed capital
68 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 124
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 33,2 k € | +99.7% | 16,6 k € | -61.5% | 43,1 k € | +41.1% | 30,6 k € | +1022% | -3,3 k € | -115% | 22,4 k € | -41.9% | 38,6 k € | +63.9% | 23,5 k € | +887% | -3 k € | -114% | 22,1 k € | +2.4% | 21,6 k € | +333% | -9,3 k € | -130% | 31,4 k € | -55.3% | 70,2 k € | -28.1% | 97,6 k € | -37.9% | 157,3 k € | +15.9% | 135,7 k € | +69.8% | 79,9 k € |
| EBITDA | 32,2 k € | +251% | 9,2 k € | -78.4% | 42,5 k € | +39.9% | 30,4 k € | +888% | -3,9 k € | -118% | 21,7 k € | -41.9% | 37,4 k € | +59.6% | 23,4 k € | +843% | -3,2 k € | -115% | 21,6 k € | +0.7% | 21,4 k € | +321% | -9,7 k € | -132% | 30,7 k € | -52.4% | 64,5 k € | -12.8% | 74 k € | +98.8% | 37,2 k € | -39.5% | 61,5 k € | +40.4% | 43,8 k € |
| Operating result | 3,7 k € | +119% | -19,2 k € | -284% | 10,5 k € | +42.1% | 7,4 k € | +152% | -14,1 k € | -227% | 11,1 k € | -51.6% | 23 k € | +67.9% | 13,7 k € | +204% | -13,1 k € | -206% | 12,4 k € | +34.1% | 9,3 k € | +135% | -26,7 k € | -566% | 5,7 k € | -81.9% | 31,7 k € | +9.5% | 28,9 k € | +442% | -8,4 k € | -132% | 26,7 k € | +153% | 10,6 k € |
| Net result | 47,7 € | +100% | -22,6 k € | -1234% | 2 k € | +1894% | 100 € | +101% | -17,7 k € | -374% | 6,5 k € | -69.6% | 21,2 k € | +113% | 10 k € | +163% | -15,7 k € | -3843% | 420 € | -94.3% | 7,4 k € | +122% | -33,5 k € | -35704% | 94 € | -99.4% | 15,4 k € | +203% | -14,9 k € | +82.6% | -85,4 k € | -1336% | 6,9 k € | +51.2% | 4,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 38,7 k € | +0.1% | 38,7 k € | -36.9% | 61,3 k € | +3.4% | 59,3 k € | +0.2% | 59,2 k € | -23.0% | 76,9 k € | +9.2% | 70,4 k € | +43.2% | 49,2 k € | +25.5% | 39,2 k € | -28.6% | 54,9 k € | +0.8% | 54,5 k € | +265% | -32,9 k € | -6327% | 529 € | +21.6% | 435 € | +103% | -14,9 k € | -20938% | -71 € | -100% | 35,3 k € | +24.3% | 28,4 k € |
| Total assets | 184,1 k € | -8.7% | 201,7 k € | -1.4% | 204,6 k € | -0.4% | 205,4 k € | +62.6% | 126,3 k € | -22.9% | 163,9 k € | +11.3% | 147,3 k € | +43.7% | 102,5 k € | +20.8% | 84,9 k € | -18.8% | 104,5 k € | -35.2% | 161,3 k € | -32.1% | 237,4 k € | -11.5% | 268,4 k € | -13.2% | 309,2 k € | -26.7% | 421,8 k € | -37.6% | 676,2 k € | -11.0% | 759,3 k € | +165% | 286,8 k € |
| Cash | 649,1 € | -7.8% | 704,3 € | +8.5% | 649,1 € | +0.0% | 649 € | -0.3% | 651 € | +0.3% | 649 € | 0.0% | 649 € | 0.0% | 649 € | -2.7% | 667 € | +2.8% | 649 € | 0.0% | 649 € | +4227% | 15 € | -88.1% | 126 € | -99.1% | 14 k € | +699% | 1,8 k € | – | 15,2 k € | -82.0% | 84,7 k € | ||
| Debts | 145,4 k € | -10.8% | 163,1 k € | +13.8% | 143,3 k € | -1.9% | 146,1 k € | +118% | 67,1 k € | -22.8% | 87 k € | +13.2% | 76,9 k € | +44.2% | 53,3 k € | +16.8% | 45,7 k € | -7.9% | 49,6 k € | -53.6% | 106,8 k € | -60.5% | 270,4 k € | +0.9% | 267,9 k € | -13.3% | 308,8 k € | -29.3% | 436,7 k € | -35.4% | 676,2 k € | -6.6% | 724 k € | +180% | 258,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,0 ETP | -100% | 0,7 ETP | -75.9% | 2,9 ETP | +45.0% | 2,0 ETP | +100% | 1,0 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 ended
Active mandates
PIETER VAN STEENBERGHE
ActiveEnded mandates
Patrick Matthijs
EndedPieter Van Steenberghe
EndedStefan Van Steenberghe
EndedSTEFAN VAN STEENBERGHE
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
GRANULIT● Active | 0413.958.782 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/02/2025 | 14/02/2025 | 28/04/2023 | 26/08/2021 | 30/10/2020 | 15/10/2019 |
| General meeting | 13/04/2024 | 08/04/2023 | 09/04/2022 | 10/04/2021 | 11/04/2020 | 13/04/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 13/04/2024 | 14/02/2025 | Dutch | |
| Abridged model | 31/12/2022 | 08/04/2023 | 14/02/2025 | Dutch | |
| Micro model | 31/12/2021 | 09/04/2022 | 28/04/2023 | Dutch | |
| Micro model | 31/12/2020 | 10/04/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 11/04/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 13/04/2019 | 15/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 14/04/2018 | 19/04/2019 | Dutch | |
| Micro model | 31/12/2016 | 08/04/2017 | 14/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/04/2016 | 26/04/2017 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 04/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 02/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/04/2011 | 27/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 31/12/2023 · 1 active · 4 ended
Active mandates
PIETER VAN STEENBERGHE
ActiveEnded mandates
Patrick Matthijs
EndedPieter Van Steenberghe
EndedStefan Van Steenberghe
EndedSTEFAN VAN STEENBERGHE
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 202347,7 €↑
- 2022Annual accounts 2022-22,6 k €↓
- 2021Annual accounts 20212 k €↑
- 2020Annual accounts 2020100 €↑
- 2019Annual accounts 2019-17,7 k €↓
- 2018Annual accounts 20186,5 k €↓
- 2017Annual accounts 201721,2 k €↑
- 2016Annual accounts 201610 k €↑
- 2015Annual accounts 2015-15,7 k €↓
- 2014Annual accounts 2014420 €↓
- 2013Annual accounts 20137,4 k €↑
- 2012Annual accounts 2012-33,5 k €↓
- 2011Annual accounts 201194 €↓
- 2010Annual accounts 201015,4 k €↑
- 2009Annual accounts 2009-14,9 k €↑
- 2008Annual accounts 2008-85,4 k €↓
- 2007Annual accounts 20076,9 k €↑
- 2006Annual accounts 20064,6 k €
- 20/02/2004IncorporationPrivate company with limited liability