NORMAL SITUATION

ALTEA CONSEIL

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Financial year 2021 · closed on 31/12/2021

Net result

422,6 k €

+72.9% YoY

Gross margin

2,1 M €

-14.2% YoY

Equity

1,2 M €

+251.6% YoY

Workforce

21,5 ETP

-24.3% YoY

Company — Normal situation.

What does ALTEA CONSEIL do?

ALTEA CONSEIL is a company registered in Belgium. It employs on average 21,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.696.387

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

31/12/2021

Average workforce

21,5 ETP

Joint committees (3)

200
20000
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2019		2018		2017		2016		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	2,1 M €	-14.2%	2,4 M €	-13.3%	2,8 M €	+3.5%	2,7 M €	+116%	1,3 M €	-48.0%	2,4 M €	+55.7%	1,6 M €	+30.0%	1,2 M €	-3.6%	1,2 M €	-12.4%	1,4 M €	+47.1%	968,1 k €	+24.4%	778 k €	+69.8%	458,3 k €
EBITDA	659,6 k €	+54.9%	425,8 k €	-54.8%	942,2 k €	-7.9%	1 M €	+93.7%	527,9 k €	-30.9%	763,5 k €	+140%	318,3 k €	-28.0%	442,3 k €	+15.6%	382,5 k €	-40.2%	639,7 k €	+56.5%	408,7 k €	+22.2%	334,4 k €	+55.8%	214,5 k €
Operating result	642,1 k €	+59.8%	401,9 k €	-56.9%	933,2 k €	-8.2%	1 M €	+93.4%	525,2 k €	-30.7%	757,6 k €	+144%	309,9 k €	-28.3%	432,3 k €	+14.5%	377,6 k €	-40.6%	635,4 k €	+56.8%	405,3 k €	+21.3%	334,1 k €	+56.9%	212,9 k €
Net result	422,6 k €	+72.9%	244,4 k €	-61.9%	641,5 k €	-2.7%	659,3 k €	+88.1%	350,4 k €	-32.6%	520 k €	+164%	197,1 k €	-23.2%	256,6 k €	+11.5%	230 k €	-44.4%	413,4 k €	+59.1%	259,7 k €	+20.1%	216,3 k €	+63.0%	132,8 k €
Balance sheet
Equity	1,2 M €	+252%	331,4 k €	+281%	87 k €	-40.2%	145,5 k €	-62.3%	386,3 k €	-62.7%	1 M €	+101%	515,9 k €	+61.8%	318,8 k €	+412%	62,2 k €	-65.9%	182,2 k €	+7.9%	168,8 k €	+30.8%	129,1 k €	+106%	62,8 k €
Total assets	2,6 M €	-16.5%	3,1 M €	+4.6%	2,9 M €	+1.6%	2,9 M €	+17.6%	2,5 M €	+34.3%	1,8 M €	+53.8%	1,2 M €	+41.5%	840,3 k €	-22.9%	1,1 M €	-3.6%	1,1 M €	+55.6%	726,3 k €	+52.8%	475,3 k €	+20.9%	393,2 k €
Cash	1,1 M €	+549%	168,9 k €	-32.4%	249,9 k €	-46.8%	470 k €	+218%	147,8 k €	-85.9%	1 M €	+74.3%	600,5 k €	+33.7%	449,1 k €	+61.2%	278,6 k €	-45.9%	515,3 k €	+88.7%	273 k €	+5.3%	259,2 k €	-0.0%	259,2 k €
Debts	1,4 M €	-48.9%	2,7 M €	-4.1%	2,8 M €	+4.6%	2,7 M €	+35.9%	2 M €	+176%	724,8 k €	+13.6%	638,2 k €	+29.0%	494,7 k €	-49.7%	984,1 k €	+5.5%	932,6 k €	+79.5%	519,5 k €	+50.1%	346,2 k €	+4.8%	330,5 k €
Other
Workforce	21,5 ETP	-24.3%	28,4 ETP	-4.7%	29,8 ETP	+6.4%	28,0 ETP	+4.5%	26,8 ETP	-6.3%	28,6 ETP	+3.6%	27,6 ETP	+108%	13,3 ETP	-14.2%	15,5 ETP	-8.8%	17,0 ETP	+40.5%	12,1 ETP	+19.8%	10,1 ETP	+83.6%	5,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 7 ended

Active mandates

Consort NT Holding

Director · since 19 janvier 2021

Represented by Jason Guez

Active

Equilibre Ingenierie

Director · since 05 décembre 2013 · until 19 janvier 2021

Represented by Jason Guez

Active

Ended mandates

Equilibre Ingenierie S. Etr.

Director · since 05 décembre 2013

Represented by Jason Guez

Ended

Equilibre Ingenierie S. Etr.

Manager · since 05 décembre 2013

Represented by Jason Guez

Ended

Equilibre Ingenierie SAS

Manager · since 05 décembre 2013

Represented by Jason Guez

Ended

ASLAN MANAGEMENT

Manager · since 31 janvier 2011 · until 24 novembre 2016 · 0807.828.866

Represented by Lionel Hansart

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/07/2016
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	6 months
Filing date	30/08/2022	28/01/2022	04/07/2020	31/10/2019	20/07/2018	19/08/2017
General meeting	27/06/2022	18/11/2021	02/06/2020	28/06/2019	19/07/2018	23/06/2017
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	18/11/2021	28/01/2022	French	PDF
Abridged model	31/12/2019	02/06/2020	04/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	31/10/2019	French	PDF
Abridged model	31/12/2017	19/07/2018	20/07/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	19/08/2017	French	PDF
Abridged model	30/06/2016	18/11/2016	25/03/2017	French	PDF
Abridged model	30/06/2015	03/12/2015	30/01/2016	French	PDF
Abridged model	30/06/2014	03/12/2014	23/12/2014	French	PDF
Abridged model	30/06/2013	17/10/2013	29/11/2013	French	PDF
Abridged model	30/06/2012	04/12/2012	26/01/2013	French	PDF
Abridged model	30/06/2011	26/11/2011	05/01/2012	French	PDF
Abridged model	30/06/2010	01/10/2010	16/12/2010	French	PDF
Abridged model	30/06/2009	02/10/2009	04/01/2010	French	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 31/12/2021 · 2 active · 7 ended

Active mandates

Consort NT Holding

Director · since 19 janvier 2021

Represented by Jason Guez

Active

Equilibre Ingenierie

Director · since 05 décembre 2013 · until 19 janvier 2021

Represented by Jason Guez

Active

Ended mandates

Equilibre Ingenierie S. Etr.

Director · since 05 décembre 2013

Represented by Jason Guez

Ended

Equilibre Ingenierie S. Etr.

Manager · since 05 décembre 2013

Represented by Jason Guez

Ended

Equilibre Ingenierie SAS

Manager · since 05 décembre 2013

Represented by Jason Guez

Ended

ASLAN MANAGEMENT

Manager · since 31 janvier 2011 · until 24 novembre 2016 · 0807.828.866

Represented by Lionel Hansart

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/09/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring07/07/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2021
Annual accounts 2021422,6 k €↑
2019
Annual accounts 2019244,4 k €↓
2018
Annual accounts 2018641,5 k €↓
2017
Annual accounts 2017659,3 k €↑
2016
Annual accounts 2016350,4 k €↓
2016
Annual accounts 2016520 k €↑
2015
Annual accounts 2015197,1 k €↓
2014
Annual accounts 2014256,6 k €↑
2013
Annual accounts 2013230 k €↓
2012
Annual accounts 2012413,4 k €↑
2011
Annual accounts 2011259,7 k €↑
2010
Annual accounts 2010216,3 k €↑
2009
Annual accounts 2009132,8 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

ALTEA CONSEIL

Overview

What does ALTEA CONSEIL do?

Trend over 13 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