ALTRAMAS
0878.117.541 · rovalta.com · 23/09/2026
NORMAL SITUATION
ALTRAMAS
Financial year 2025 · closed on 12/08/2025
Net result
-155,3 €
-100.1% YoY
Gross margin
36,5 €
-100.0% YoY
Equity
123,6 k €
-74.6% YoY
Company — Normal situation.
Overview
What does ALTRAMAS do?
ALTRAMAS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.117.541
Legal form
Private limited company
Contributed capital
123 644,02 €
Latest accounts
12/08/2025
Signals
Good liquidity
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Financials
Trend over 19 financial years
| 2025 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 36,5 € | -100.0% | 264 k € | +372% | 55,9 k € | -3.8% | 58,1 k € | -3.7% | 60,3 k € | +12.3% | 53,7 k € | +8.6% | 49,4 k € | +17.5% | 42,1 k € | -29.8% | 59,9 k € | +29.1% | 46,4 k € | -14.0% | 54 k € | -0.4% | 54,2 k € | +7.8% | 50,3 k € | -9.8% | 55,8 k € | +3.8% | 53,7 k € | -1.7% | 54,7 k € | -4.3% | 57,2 k € | -12.0% | 65 k € | -38.7% | 106,1 k € |
| EBITDA | -126,6 € | -100% | 258,2 k € | +386% | 53,2 k € | -4.0% | 55,4 k € | -3.8% | 57,6 k € | +13.1% | 50,9 k € | +8.1% | 47,1 k € | +24.8% | 37,7 k € | -33.4% | 56,7 k € | +27.2% | 44,6 k € | -9.3% | 49,1 k € | -5.4% | 51,9 k € | +7.9% | 48,1 k € | -10.3% | 53,6 k € | +1.5% | 52,8 k € | +1.5% | 52 k € | +205% | 17,1 k € | -73.3% | 63,9 k € | -37.8% | 102,8 k € |
| Operating result | -126,6 € | -100% | 257 k € | +671% | 33,3 k € | -11.4% | 37,6 k € | -5.8% | 39,9 k € | +20.2% | 33,2 k € | +69.5% | 19,6 k € | +53.5% | 12,8 k € | -61.2% | 32,9 k € | +119% | 15 k € | -19.6% | 18,7 k € | -35.5% | 29 k € | +17.8% | 24,6 k € | -19.4% | 30,5 k € | -14.8% | 35,8 k € | +26.1% | 28,4 k € | +1358% | -2,3 k € | -104% | 57,4 k € | -38.1% | 92,8 k € |
| Net result | -155,3 € | -100% | 179,5 k € | +685% | 22,9 k € | -11.1% | 25,7 k € | +40.7% | 18,3 k € | -20.0% | 22,8 k € | +87.5% | 12,2 k € | +83.6% | 6,6 k € | -65.4% | 19,2 k € | +170% | 7,1 k € | -27.6% | 9,8 k € | -25.2% | 13,1 k € | -33.1% | 19,6 k € | +28.3% | 15,3 k € | -48.7% | 29,8 k € | +124% | 13,3 k € | +297% | -6,7 k € | -117% | 39,9 k € | -41.8% | 68,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 123,6 k € | -74.6% | 487,4 k € | +58.3% | 307,9 k € | +8.0% | 285 k € | -0.6% | 286,7 k € | +6.8% | 268,4 k € | +9.3% | 245,6 k € | +5.2% | 233,4 k € | +2.9% | 226,7 k € | +9.2% | 207,6 k € | +3.5% | 200,5 k € | +5.1% | 190,7 k € | +0.1% | 190,5 k € | +10.4% | 172,5 k € | +9.7% | 157,2 k € | +23.4% | 127,4 k € | +11.7% | 114,1 k € | -5.6% | 120,9 k € | +49.3% | 81 k € |
| Total assets | 493,7 k € | -0.8% | 497,8 k € | +49.0% | 334,1 k € | +6.3% | 314,2 k € | +1.3% | 310,1 k € | +10.4% | 281 k € | +7.5% | 261,5 k € | -4.3% | 273,4 k € | -6.7% | 293,1 k € | -0.9% | 295,7 k € | -4.2% | 308,7 k € | +1.4% | 304,3 k € | -5.0% | 320,2 k € | +2.3% | 313 k € | -6.7% | 335,6 k € | +2.8% | 326,3 k € | +0.1% | 326,2 k € | +100% | 163 k € | +23.5% | 131,9 k € |
| Cash | 471,3 k € | -0.7% | 474,8 k € | +200% | 158,2 k € | +7.4% | 147,3 k € | +12.5% | 130,9 k € | +72.1% | 76,1 k € | +72.9% | 44 k € | -20.7% | 55,5 k € | +2.5% | 54,1 k € | +13.4% | 47,7 k € | +46.9% | 32,5 k € | -31.8% | 47,6 k € | +38.0% | 34,5 k € | +154% | 13,6 k € | -67.4% | 41,6 k € | +17.6% | 35,4 k € | +140% | 14,7 k € | -89.3% | 138,2 k € | +110% | 65,8 k € |
| Debts | 370 k € | +3673% | 9,8 k € | -62.6% | 26,2 k € | -4.3% | 27,4 k € | +26.3% | 21,7 k € | +99.2% | 10,9 k € | -31.6% | 15,9 k € | -60.1% | 40 k € | -39.7% | 66,3 k € | -24.7% | 88,1 k € | -18.6% | 108,2 k € | -4.8% | 113,6 k € | -12.4% | 129,7 k € | -7.7% | 140,6 k € | -21.2% | 178,4 k € | -10.3% | 198,9 k € | -6.2% | 212,1 k € | +403% | 42,1 k € | -17.4% | 51 k € |
Governance
Board of directors
Seen on filing of 12/08/2025 · 1 active · 1 ended
Active mandates
CHRISTOPHE VERGOTTE
ActiveEnded mandates
CHRISTOPHE VERGOTTE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2025 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 12/08/2025 | 31/03/2025 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 5 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/09/2025 | 15/05/2025 | 24/01/2024 | 30/01/2023 | 25/01/2022 | 25/01/2021 |
| General meeting | 12/08/2025 | 02/05/2025 | 29/12/2023 | 30/12/2022 | 31/12/2021 | 25/12/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 12/08/2025 | 12/08/2025 | 08/09/2025 | Dutch | |
| Micro model | 31/03/2025 | 02/05/2025 | 15/05/2025 | Dutch | |
| Micro model | 30/06/2023 | 29/12/2023 | 24/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 30/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 25/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 25/12/2020 | 25/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 28/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 29/12/2017 | 25/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 27/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 26/12/2015 | 11/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 27/12/2013 | 03/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 05/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 03/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/12/2010 | 31/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 18/12/2008 | 28/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 12/12/2007 | 31/01/2008 | Dutch |
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 12/08/2025 · 1 active · 1 ended
Active mandates
CHRISTOPHE VERGOTTE
ActiveEnded mandates
CHRISTOPHE VERGOTTE
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
- 2025Annual accounts 2025-155,3 €↓
- 2025Annual accounts 2025179,5 k €↑
- 2023Annual accounts 202322,9 k €↓
- 2022Annual accounts 202225,7 k €↑
- 2021Annual accounts 202118,3 k €↓
- 2020Annual accounts 202022,8 k €↑
- 2019Annual accounts 201912,2 k €↑
- 2018Annual accounts 20186,6 k €↓
- 2017Annual accounts 201719,2 k €↑
- 2016Annual accounts 20167,1 k €↓
- 2015Annual accounts 20159,8 k €↓
- 2014Annual accounts 201413,1 k €↓
- 2013Annual accounts 201319,6 k €↑
- 2012Annual accounts 201215,3 k €↓
- 2011Annual accounts 201129,8 k €↑
- 2010Annual accounts 201013,3 k €↑
- 2009Annual accounts 2009-6,7 k €↓
- 2008Annual accounts 200839,9 k €↓
- 2007Annual accounts 200768,6 k €