ACTIVE

ALIAMA

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Financial year 2019 · closed on 31/12/2019

Net result

-9,8 k €

-82.7% YoY

Gross margin

44,6 k €

-15.1% YoY

Equity

840 k €

-1.3% YoY

What does ALIAMA do?

ALIAMA is a Partnership limited by shares incorporated in 1968. Its registered office is in Maldegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.054.418

Incorporation

01/01/1968

Legal form

Partnership limited by shares

Registered office

Dahlialaan 16
9990 Maldegem · FlandreSee on map

Latest accounts

31/12/2019

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	44,6 k €	-15.1%	52,6 k €	+1772%	-3,1 k €	-111%	28,4 k €	+42.4%	19,9 k €	-86.6%	149,2 k €	+109%	71,3 k €	+124%	31,8 k €	+36.8%	23,2 k €	-48.0%	44,7 k €	+20.1%	37,2 k €	-4.0%	38,8 k €	-17.2%	46,9 k €	+10.6%	42,4 k €
EBITDA	33,9 k €	-17.7%	41,2 k €	+353%	-16,3 k €	-195%	17,2 k €	+73.9%	9,9 k €	-92.9%	139,3 k €	+126%	61,6 k €	+170%	22,8 k €	+161%	8,7 k €	-76.0%	36,4 k €	+119%	16,6 k €	-45.6%	30,6 k €	-21.0%	38,7 k €	+10.2%	35,1 k €
Operating result	-15 k €	-58.7%	-9,5 k €	+85.8%	-66,5 k €	-1939%	-3,3 k €	+93.4%	-49,7 k €	-154%	92,7 k €	+202%	30,7 k €	+479%	-8,1 k €	+75.8%	-33,4 k €	-2148%	1,6 k €	+109%	-18 k €	-530%	-2,9 k €	-154%	5,3 k €	-54.4%	11,6 k €
Net result	-9,8 k €	-82.7%	-5,4 k €	-274%	3,1 k €	+255%	-2 k €	+95.6%	-45,4 k €	-152%	88,1 k €	+293%	22,4 k €	+944%	-2,7 k €	+86.6%	-19,8 k €	-308%	9,5 k €	+179%	-12 k €	-243%	8,4 k €	-59.1%	20,5 k €	+29.4%	15,8 k €
Balance sheet
Equity	840 k €	-1.3%	851,1 k €	-0.8%	857,6 k €	+0.4%	854,5 k €	-2.3%	874,9 k €	-4.9%	920,3 k €	+10.6%	832,2 k €	+2.8%	809,7 k €	-0.3%	812,4 k €	-26.2%	1,1 M €	+0.9%	1,1 M €	-1.1%	1,1 M €	+0.8%	1,1 M €	+1.9%	1,1 M €
Total assets	849,9 k €	-1.2%	860 k €	-0.0%	860,3 k €	-0.2%	861,9 k €	-1.8%	877,4 k €	-5.3%	927 k €	-10.8%	1 M €	-1.3%	1,1 M €	-0.3%	1,1 M €	-30.8%	1,5 M €	+0.6%	1,5 M €	-0.8%	1,5 M €	+0.4%	1,5 M €	+1.0%	1,5 M €
Cash	70,8 k €	-24.3%	93,4 k €	+56.5%	59,7 k €	-35.7%	92,9 k €	-3.8%	96,6 k €	-40.4%	162,1 k €	-64.3%	454 k €	+7.3%	423,3 k €	+2.0%	414,9 k €	-22.4%	534,5 k €	+5.8%	505,1 k €	+6.9%	472,4 k €	+6.9%	442 k €	-2.9%	455 k €
Debts	7 k €	-10.4%	7,8 k €	+658%	1 k €	-83.2%	6,2 k €	+140%	2,6 k €	-61.8%	6,7 k €	-96.8%	207,6 k €	-14.9%	243,9 k €	-0.1%	244,1 k €	-42.6%	425,5 k €	-0.1%	426,1 k €	-0.1%	426,5 k €	-0.4%	428,4 k €	-1.1%	433,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 1 active · 2 ended

Active mandates

Marianne Van Hoestenberghe

Administrator - manager

Active

Ended mandates

Albert Van Hoestenberghe

Manager

Ended

Marianne Van Hoestenberghe

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VDK DECORATIE● Active	0597.867.517

Annual accounts

Full financial information

	2019	2018	2017	2016	2015	2014
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2020	17/10/2019	17/10/2019	13/03/2017	25/06/2016	17/07/2015
General meeting	28/03/2020	30/03/2019	31/03/2018	04/03/2017	25/05/2016	30/06/2015
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
Micro model	31/12/2019	28/03/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	30/03/2019	17/10/2019	Dutch	PDF
Micro model	31/12/2017	31/03/2018	17/10/2019	Dutch	PDF
Abridged model	31/12/2016	04/03/2017	13/03/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	25/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	29/03/2014	26/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/03/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/03/2012	21/07/2012	Dutch	PDF
Abridged model	31/12/2010	26/03/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/03/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/03/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/03/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/03/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2019 · 1 active · 2 ended

Active mandates

Marianne Van Hoestenberghe

Administrator - manager

Active

Ended mandates

Albert Van Hoestenberghe

Manager

Ended

Marianne Van Hoestenberghe

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office12/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/12/2011
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/07/2010
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

2019
Annual accounts 2019-9,8 k €↓
2018
Annual accounts 2018-5,4 k €↓
2017
Annual accounts 20173,1 k €↑
2016
Annual accounts 2016-2 k €↑
2015
Annual accounts 2015-45,4 k €↓
2014
Annual accounts 201488,1 k €↑
2013
Annual accounts 201322,4 k €↑
2012
Annual accounts 2012-2,7 k €↑
2011
Annual accounts 2011-19,8 k €↓
2010
Annual accounts 20109,5 k €↑
2009
Annual accounts 2009-12 k €↓
2008
Annual accounts 20088,4 k €↓
2007
Annual accounts 200720,5 k €↑
2006
Annual accounts 200615,8 k €
01/01/1968
IncorporationPartnership limited by shares

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

ALIAMA

Overview

What does ALIAMA do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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