NORMAL SITUATION

ALTROPLUS

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Financial year 2022 · closed on 31/12/2022

Net result

-24,5 k €

-103.8% YoY

Gross margin

32,3 k €

-97.0% YoY

Equity

1 M €

-2.3% YoY

Company — Normal situation.

What does ALTROPLUS do?

ALTROPLUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.147.341

Legal form

Private company with limited liability

Contributed capital

46 200,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Gross margin	32,3 k €	-97.0%	1,1 M €	+284%	281,2 k €	+4.2%	269,9 k €	-20.6%	340,1 k €	+33.1%	255,5 k €	+5.0%	243,3 k €	-3.3%	251,7 k €	+9.2%	230,5 k €	-2.3%	235,8 k €	+8.0%	218,3 k €	+10.9%	196,9 k €	+38.5%	142,1 k €	+435%	26,6 k €	+36.8%	19,4 k €
EBITDA	28,8 k €	-97.0%	956,2 k €	+576%	141,4 k €	+32.9%	106,4 k €	-37.6%	170,6 k €	-1.1%	172,4 k €	+36.7%	126,1 k €	-14.3%	147,2 k €	+7.1%	137,5 k €	-8.3%	149,9 k €	+17.5%	127,6 k €	+8.3%	117,7 k €	+79.9%	65,5 k €	+147%	26,5 k €	+36.5%	19,4 k €
Operating result	12,8 k €	-98.6%	938 k €	+785%	106 k €	+51.0%	70,2 k €	-48.5%	136,5 k €	-6.5%	145,9 k €	+56.3%	93,4 k €	-18.9%	115,1 k €	+0.5%	114,5 k €	-6.2%	122,1 k €	+22.9%	99,3 k €	+11.5%	89,1 k €	+168%	33,2 k €	+29.4%	25,7 k €	+95.1%	13,2 k €
Net result	-24,5 k €	-104%	644,8 k €	+701%	80,5 k €	+88.6%	42,7 k €	-56.2%	97,4 k €	+6.3%	91,7 k €	+44.3%	63,5 k €	-14.6%	74,3 k €	+6.1%	70,1 k €	-3.0%	72,3 k €	+8.7%	66,5 k €	+4.0%	63,9 k €	+233%	19,2 k €	+108%	9,2 k €	+98.5%	4,6 k €
Balance sheet
Equity	1 M €	-2.3%	1,1 M €	+136%	454,7 k €	+12.5%	404,2 k €	+3.2%	391,5 k €	-3.7%	406,6 k €	+16.0%	350,6 k €	+9.1%	321,4 k €	+14.6%	280,4 k €	+114%	131,2 k €	-39.6%	217,3 k €	+18.0%	184,1 k €	+63.3%	112,7 k €	+87.8%	60 k €	+18.1%	50,8 k €
Total assets	1,1 M €	-5.4%	1,1 M €	+131%	480,2 k €	+0.6%	477,5 k €	+2.8%	464,4 k €	-8.5%	507,7 k €	+15.9%	438,2 k €	+1.5%	431,8 k €	+11.3%	387,9 k €	-1.0%	391,7 k €	+1.1%	387,6 k €	+3.3%	375,1 k €	+23.6%	303,4 k €	+0.6%	301,6 k €	+12.0%	269,4 k €
Cash	898,3 k €	-13.3%	1 M €	+222%	321,7 k €	+22.6%	262,4 k €	+12.0%	234,3 k €	-27.0%	320,9 k €	+47.8%	217,2 k €	-6.1%	231,2 k €	-9.0%	254,1 k €	+14.8%	221,3 k €	+10.7%	199,9 k €	-5.1%	210,6 k €	+40.5%	149,8 k €	+7133%	2,1 k €	-26.6%	2,8 k €
Debts	239,6 €	-99.3%	35,1 k €	+38.0%	25,5 k €	-65.3%	73,3 k €	+0.6%	72,9 k €	-27.7%	100,8 k €	+15.3%	87,4 k €	-20.5%	109,9 k €	+2.4%	107,3 k €	-58.8%	260,4 k €	+53.0%	170,1 k €	-10.8%	190,8 k €	+0.2%	190,5 k €	-21.2%	241,6 k €	+10.5%	218,6 k €
Other
Workforce	–		–		–		–		–		–		–		2,4 ETP	+14.3%	2,1 ETP	+40.0%	1,5 ETP	-6.3%	1,6 ETP	+6.7%	1,5 ETP	-16.7%	1,8 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

JORIS VAN GEYSEGHEM

Director · since 07 mars 2007

Active

SONJA CUSTERS

Director · since 07 mars 2007

Active

Ended mandates

JORIS VAN GEYSEGHEM

Manager · since 07 mars 2007

Ended

SONJA CUSTERS

Manager · since 07 mars 2007

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/06/2023	25/08/2022	20/07/2022	29/07/2020	23/08/2019	29/08/2018
General meeting	10/06/2023	18/06/2022	19/06/2021	20/06/2020	15/06/2019	16/06/2018
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	10/06/2023	15/06/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	25/08/2022	Dutch	PDF
Micro modelCorrection	31/12/2020	19/06/2021	20/07/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	20/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	23/08/2019	Dutch	PDF
Micro model	31/12/2017	16/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	26/08/2008	Dutch	PDF

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

JORIS VAN GEYSEGHEM

Director · since 07 mars 2007

Active

SONJA CUSTERS

Director · since 07 mars 2007

Active

Ended mandates

JORIS VAN GEYSEGHEM

Manager · since 07 mars 2007

Ended

SONJA CUSTERS

Manager · since 07 mars 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/11/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares06/07/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates14/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares21/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/10/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/07/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates18/09/2008
DOEL - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-24,5 k €↓
2021
Annual accounts 2021644,8 k €↑
2020
Annual accounts 202080,5 k €↑
2019
Annual accounts 201942,7 k €↓
2018
Annual accounts 201897,4 k €↑
2017
Annual accounts 201791,7 k €↑
2016
Annual accounts 201663,5 k €↓
2015
Annual accounts 201574,3 k €↑
2014
Annual accounts 201470,1 k €↓
2013
Annual accounts 201372,3 k €↑
2012
Annual accounts 201266,5 k €↑
2011
Annual accounts 201163,9 k €↑
2009
Annual accounts 200919,2 k €↑
2008
Annual accounts 20089,2 k €↑
2007
Annual accounts 20074,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALTROPLUS

Overview

What does ALTROPLUS do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline