ANN MORTIER
0890.792.768 · rovalta.com · 24/09/2026
NORMAL SITUATION
ANN MORTIER
Financial year 2021 · closed on 31/12/2021
Net result
679 €
-96.4% YoY
Gross margin
-4,7 k €
-111.3% YoY
Equity
143 k €
+0.5% YoY
Company — Normal situation.
Overview
What does ANN MORTIER do?
ANN MORTIER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.792.768
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidity
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -4,7 k € | -111% | 41,7 k € | +127% | 18,4 k € | -0.2% | 18,4 k € | -10.6% | 20,6 k € | +339% | -8,6 k € | -110% | 83,8 k € | -10.7% | 93,8 k € | -16.7% | 112,7 k € | +19.4% | 94,3 k € | +24.7% | 75,6 k € | +1.9% | 74,3 k € | +7.5% | 69,1 k € | -0.1% | 69,2 k € |
| EBITDA | -5,7 k € | -117% | 33,3 k € | +90.7% | 17,5 k € | +0.0% | 17,5 k € | -9.7% | 19,3 k € | +296% | -9,8 k € | -112% | 82,9 k € | -10.8% | 93 k € | -16.8% | 111,7 k € | +20.4% | 92,8 k € | +29.5% | 71,6 k € | +1.7% | 70,4 k € | +67.7% | 42 k € | -38.2% | 68 k € |
| Operating result | -155,5 € | -101% | 26,2 k € | +153% | 10,4 k € | +0.0% | 10,4 k € | -15.4% | 12,2 k € | +172% | -16,9 k € | -120% | 82,8 k € | -9.8% | 91,8 k € | -16.9% | 110,5 k € | +24.7% | 88,6 k € | +35.7% | 65,3 k € | +1.6% | 64,2 k € | +75.9% | 36,5 k € | -39.1% | 60 k € |
| Net result | 679 € | -96.4% | 18,8 k € | +157% | 7,3 k € | +3.3% | 7,1 k € | -14.1% | 8,3 k € | +105% | -179,2 k € | -508% | 44 k € | -26.8% | 60,1 k € | -15.8% | 71,4 k € | +59.0% | 44,9 k € | +65.9% | 27,1 k € | -1.0% | 27,4 k € | +302% | 6,8 k € | -65.5% | 19,8 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 143 k € | +0.5% | 142,3 k € | +15.2% | 123,5 k € | +6.3% | 116,2 k € | +6.5% | 109,1 k € | +8.2% | 100,8 k € | -64.0% | 280 k € | +18.6% | 236,1 k € | +20.5% | 196 k € | +35.6% | 144,5 k € | +45.1% | 99,6 k € | +37.4% | 72,5 k € | +60.6% | 45,2 k € | +17.7% | 38,4 k € |
| Total assets | 150 k € | -10.6% | 167,8 k € | +15.0% | 145,9 k € | +2.4% | 142,6 k € | -33.7% | 215,1 k € | +0.7% | 213,5 k € | -59.1% | 522,6 k € | +2.6% | 509,2 k € | -3.2% | 525,9 k € | +2.7% | 511,9 k € | -1.2% | 517,9 k € | -0.8% | 522,2 k € | -1.7% | 531,5 k € | -2.6% | 545,8 k € |
| Cash | 43,2 k € | -26.8% | 59 k € | +180% | 21,1 k € | +49.0% | 14,1 k € | -84.7% | 92,4 k € | -8.3% | 100,7 k € | +357% | 22 k € | +158% | 8,5 k € | -55.0% | 18,9 k € | +117% | 8,7 k € | -25.1% | 11,7 k € | +20.9% | 9,7 k € | +4.7% | 9,2 k € | +55.3% | 5,9 k € |
| Debts | 4,7 k € | -73.6% | 17,8 k € | -19.8% | 22,3 k € | -15.4% | 26,3 k € | -75.2% | 106 k € | -5.9% | 112,7 k € | -50.2% | 226,5 k € | -7.7% | 245,3 k € | -17.4% | 297,1 k € | -11.2% | 334,6 k € | -13.2% | 385,5 k € | -8.2% | 420 k € | -8.6% | 459,7 k € | -9.4% | 507,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
Ann Mortier
ActiveEnded mandates
Ann Mortier
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2022 | 15/07/2021 | 23/07/2020 | 12/07/2019 | 24/08/2018 | 06/07/2017 |
| General meeting | 25/06/2022 | 26/06/2021 | 27/06/2020 | 29/06/2019 | 30/06/2018 | 24/06/2017 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 25/06/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/06/2021 | 15/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/06/2020 | 23/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 12/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 24/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 24/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 08/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/06/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 24/07/2009 | 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 31/12/2021 · 1 active · 1 ended
Active mandates
Ann Mortier
ActiveEnded mandates
Ann Mortier
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
- 2021Annual accounts 2021679 €↓
- 2020Annual accounts 202018,8 k €↑
- 2019Annual accounts 20197,3 k €↑
- 2018Annual accounts 20187,1 k €↓
- 2017Annual accounts 20178,3 k €↑
- 2016Annual accounts 2016-179,2 k €↓
- 2015Annual accounts 201544 k €↓
- 2014Annual accounts 201460,1 k €↓
- 2013Annual accounts 201371,4 k €↑
- 2012Annual accounts 201244,9 k €↑
- 2011Annual accounts 201127,1 k €↓
- 2010Annual accounts 201027,4 k €↑
- 2009Annual accounts 20096,8 k €↓
- 2008Annual accounts 200819,8 k €