ALTRO MODO
0882.781.855 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALTRO MODO
Financial year 2023 · closed on 31/12/2023
Net result
4,3 M €
+72.2% YoY
Gross margin
349,5 k €
+687.6% YoY
Equity
8,8 M €
+3.5% YoY
Company — Normal situation.
Overview
What does ALTRO MODO do?
ALTRO MODO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0882.781.855
Legal form
Public limited company
Contributed capital
74 400,00 €
Latest accounts
31/12/2023
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 349,5 k € | +688% | 44,4 k € | +155% | -80,4 k € | -165% | -30,3 k € | -214% | 26,5 k € | -42.3% | 45,9 k € | -38.7% | 74,9 k € | +459% | -20,9 k € | -22.9% | -17 k € | -147% | 36,1 k € | -97.9% | 1,7 M € | +550% | 268,5 k € | +38.7% | 193,6 k € | -76.4% | 821,6 k € |
| EBITDA | 348,3 k € | +705% | 43,3 k € | +153% | -82,2 k € | -171% | -30,4 k € | -219% | 25,5 k € | -42.9% | 44,7 k € | -39.5% | 73,8 k € | +440% | -21,7 k € | -21.7% | -17,9 k € | -151% | 35,2 k € | -98.0% | 1,7 M € | +608% | 245,8 k € | +62.4% | 151,4 k € | -80.6% | 781,9 k € |
| Operating result | 348,3 k € | +705% | 43,3 k € | +153% | -82,2 k € | -171% | -30,4 k € | -219% | 25,5 k € | -42.9% | 44,7 k € | -39.5% | 73,8 k € | +440% | -21,7 k € | -19.7% | -18,1 k € | -152% | 34,9 k € | -98.0% | 1,7 M € | +608% | 245,8 k € | +62.4% | 151,4 k € | -80.5% | 777,7 k € |
| Net result | 4,3 M € | +72.2% | 2,5 M € | +19.3% | 2,1 M € | +33.9% | 1,6 M € | -20.8% | 2 M € | +8047% | 24,4 k € | -60.3% | 61,4 k € | +51.9% | 40,4 k € | -78.7% | 190 k € | +828% | -26,1 k € | -102% | 1,7 M € | +1096% | 140,7 k € | -34.1% | 213,5 k € | -46.5% | 399,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 8,8 M € | +3.5% | 8,5 M € | +0.3% | 8,5 M € | +16.8% | 7,3 M € | +27.7% | 5,7 M € | +53.7% | 3,7 M € | +0.7% | 3,7 M € | +1.7% | 3,6 M € | +1.1% | 3,6 M € | +5.6% | 3,4 M € | -0.8% | 3,4 M € | +97.5% | 1,7 M € | +8.9% | 1,6 M € | +15.6% | 1,4 M € |
| Total assets | 12,9 M € | -11.2% | 14,6 M € | +22.9% | 11,9 M € | -3.5% | 12,3 M € | +19.5% | 10,3 M € | +29.6% | 7,9 M € | +7.7% | 7,4 M € | +103% | 3,6 M € | -2.6% | 3,7 M € | -6.4% | 4 M € | -2.9% | 4,1 M € | +26.4% | 3,2 M € | -8.7% | 3,5 M € | -8.0% | 3,9 M € |
| Cash | 53 k € | +43.3% | 37 k € | -87.0% | 283,4 k € | -5.9% | 301,2 k € | +698% | 37,7 k € | +1180% | 2,9 k € | -97.1% | 101,5 k € | -88.8% | 909,3 k € | +391% | 185,3 k € | +0.8% | 183,8 k € | -52.1% | 383,8 k € | +4396% | 8,5 k € | -94.9% | 166,6 k € | -69.6% | 548 k € |
| Debts | 4,1 M € | -31.9% | 6,1 M € | +79.9% | 3,4 M € | -32.9% | 5 M € | +9.3% | 4,6 M € | +8.4% | 4,2 M € | +14.7% | 3,7 M € | +30570% | 12,1 k € | -91.1% | 135,5 k € | -76.8% | 583,4 k € | -12.4% | 666,2 k € | -54.7% | 1,5 M € | -21.8% | 1,9 M € | -21.0% | 2,4 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | -50.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 11 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 18 months | 12 months | 12 months | 12 months |
| Filing date | 14/05/2024 | 01/06/2023 | 16/04/2022 | 30/01/2021 | 15/01/2020 | 15/01/2019 |
| General meeting | 10/05/2024 | 31/05/2023 | 31/03/2022 | 31/12/2020 | 31/12/2019 | 15/12/2018 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 10/05/2024 | 14/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 01/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/03/2022 | 16/04/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/12/2020 | 30/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 31/12/2019 | 15/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 15/12/2018 | 15/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 28/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 30/11/2016 | 30/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 29/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 29/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 31/12/2013 | 26/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 27/12/2012 | 11/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 15/12/2011 | 29/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 10/12/2010 | 17/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 27/11/2009 | 03/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 28/11/2008 | 12/03/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/11/2007 | 11/01/2008 | 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 31/12/2023 · 1 active · 11 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
- 2023Annual accounts 20234,3 M €↑
- 2022Annual accounts 20222,5 M €↑
- 2021Annual accounts 20212,1 M €↑
- 2020Annual accounts 20201,6 M €↓
- 2019Annual accounts 20192 M €↑
- 2018Annual accounts 201824,4 k €↓
- 2017Annual accounts 201761,4 k €↑
- 2016Annual accounts 201640,4 k €↓
- 2015Annual accounts 2015190 k €↑
- 2014Annual accounts 2014-26,1 k €↓
- 2013Annual accounts 20131,7 M €↑
- 2012Annual accounts 2012140,7 k €↓
- 2011Annual accounts 2011213,5 k €↓
- 2010Annual accounts 2010399,2 k €