ANTRUM
0879.821.870 · rovalta.com · 22/09/2026
NORMAL SITUATION
ANTRUM
Financial year 2024 · closed on 31/12/2024
Net result
142 k €
+256.7% YoY
Gross margin
142,4 k €
+257.4% YoY
Equity
154,6 k €
+1134.6% YoY
Company — Normal situation.
Overview
What does ANTRUM do?
ANTRUM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.821.870
Legal form
Public limited company
Contributed capital
200 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 142,4 k € | +257% | -90,5 k € | -1532% | 6,3 k € | +209% | -5,8 k € | -112% | 47,2 k € | -41.5% | 80,6 k € | +178% | 29 k € | -52.4% | 61 k € | -31.6% | 89,2 k € | +860% | -11,7 k € | – | – | – | – | -30,3 k € | -116% | 192,1 k € | +1013% | 17,3 k € | |||||
| EBITDA | 141,5 k € | +256% | -90,5 k € | -1532% | 6,3 k € | +203% | -6,1 k € | -113% | 46,8 k € | -41.7% | 80,3 k € | +180% | 28,7 k € | -52.7% | 60,7 k € | -31.7% | 88,8 k € | +1736% | -5,4 k € | +35.4% | -8,4 k € | -366% | -1,8 k € | +71.4% | -6,3 k € | +65.8% | -18,4 k € | +71.9% | -65,6 k € | -181% | 80,5 k € | +5783% | -1,4 k € |
| Operating result | 141,5 k € | +256% | -90,5 k € | -2827% | 3,3 k € | +140% | -8,4 k € | -427% | 2,6 k € | -96.8% | 80,3 k € | +180% | 28,7 k € | -52.7% | 60,7 k € | -31.7% | 88,8 k € | +1736% | -5,4 k € | +35.4% | -8,4 k € | +21.3% | -10,7 k € | +74.8% | -42,3 k € | +41.5% | -72,3 k € | +43.2% | -127,2 k € | -329% | -29,7 k € | +34.5% | -45,3 k € |
| Net result | 142 k € | +257% | -90,6 k € | -1989% | 4,8 k € | +155% | -8,7 k € | -518% | 2,1 k € | -97.4% | 80,1 k € | +181% | 28,5 k € | -52.8% | 60,5 k € | -31.9% | 88,8 k € | +936% | -10,6 k € | +5.9% | -11,3 k € | +29.7% | -16,1 k € | +63.3% | -43,7 k € | +40.5% | -73,5 k € | +43.2% | -129,4 k € | -275% | -34,5 k € | +23.2% | -44,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 154,6 k € | +1135% | 12,5 k € | -87.9% | 103,1 k € | +4.9% | 98,3 k € | +2.4% | 96,1 k € | +2.2% | 94 k € | +579% | 13,9 k € | +194% | -14,7 k € | +80.5% | -75,1 k € | +54.2% | -163,9 k € | -6.9% | -153,3 k € | -7.9% | -142 k € | -12.7% | -126 k € | -53.1% | -82,3 k € | -842% | -8,7 k € | -107% | 120,6 k € | -17.2% | 145,7 k € |
| Total assets | 172,8 k € | +321% | 41 k € | -88.5% | 356,5 k € | +168% | 133,2 k € | -10.9% | 149,5 k € | +10.5% | 135,3 k € | +66.3% | 81,3 k € | -24.6% | 107,9 k € | +6.7% | 101,1 k € | +5576% | 1,8 k € | -94.6% | 32,9 k € | +0.3% | 32,8 k € | -38.9% | 53,7 k € | -39.3% | 88,6 k € | -42.3% | 153,5 k € | -52.2% | 321,2 k € | +87.4% | 171,4 k € |
| Cash | 65,8 k € | +183% | 23,3 k € | -82.9% | 136,1 k € | +218% | 42,8 k € | -28.0% | 59,4 k € | +81.2% | 32,8 k € | +1193% | 2,5 k € | -89.4% | 24 k € | -41.3% | 40,9 k € | +3991% | 999 € | – | – | – | – | – | – | 38,2 k € | |||||||
| Debts | 18,2 k € | -36.2% | 28,5 k € | -88.7% | 253,3 k € | +627% | 34,8 k € | -34.8% | 53,4 k € | +29.5% | 41,3 k € | -38.9% | 67,5 k € | -44.9% | 122,6 k € | -30.4% | 176,2 k € | +6.3% | 165,7 k € | -7.7% | 179,5 k € | +2.7% | 174,9 k € | -2.7% | 179,7 k € | +5.2% | 170,8 k € | +5.3% | 162,3 k € | -19.1% | 200,6 k € | +680% | 25,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | 0,0 ETP | -100% | 0,7 ETP | -12.5% | 0,8 ETP | +300% | 0,2 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 50 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 9 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2025 | 30/07/2024 | 31/10/2023 | 15/12/2022 | 29/10/2021 | 13/11/2020 |
| General meeting | 08/07/2025 | 30/06/2024 | 30/09/2023 | 30/09/2022 | 24/09/2021 | 25/09/2020 |
| 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
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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 08/07/2025 | 29/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 30/07/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 15/12/2022 | Dutch | |
| Abridged model | 31/03/2021 | 24/09/2021 | 29/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 25/09/2020 | 13/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 27/09/2019 | 31/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 28/09/2018 | 29/11/2018 | Dutch | |
| Abridged model | 31/03/2017 | 22/09/2017 | 26/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 23/09/2016 | 31/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 25/09/2015 | 08/10/2015 | Dutch | |
| Full model | 31/03/2014 | 24/09/2014 | 30/09/2014 | Dutch | |
| Full model | 31/03/2013 | 25/09/2013 | 22/10/2013 | Dutch | |
| Full model | 31/03/2012 | 26/09/2012 | 30/10/2012 | Dutch | |
| Full model | 31/03/2011 | 28/09/2011 | 08/12/2011 | Dutch | |
| Abridged model | 31/03/2010 | 08/09/2010 | 30/12/2010 | Dutch | |
| Abridged model | 31/03/2009 | 02/09/2009 | 29/09/2009 | Dutch | |
| Abridged model | 30/06/2007 | 14/11/2007 | 03/12/2007 | 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 31/12/2024 · 3 active · 50 ended
Active mandates
Ended mandates
Shareholders
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 2024142 k €↑
- 2023Annual accounts 2023-90,6 k €↓
- 2023Annual accounts 20234,8 k €↑
- 2022Annual accounts 2022-8,7 k €↓
- 2020Annual accounts 20202,1 k €↓
- 2019Annual accounts 201980,1 k €↑
- 2018Annual accounts 201828,5 k €↓
- 2017Annual accounts 201760,5 k €↓
- 2016Annual accounts 201688,8 k €↑
- 2015Annual accounts 2015-10,6 k €↑
- 2014Annual accounts 2014-11,3 k €↑
- 2013Annual accounts 2013-16,1 k €↑
- 2012Annual accounts 2012-43,7 k €↑
- 2011Annual accounts 2011-73,5 k €↑
- 2010Annual accounts 2010-129,4 k €↓
- 2009Annual accounts 2009-34,5 k €↑
- 2007Annual accounts 2007-44,9 k €