NORMAL SITUATION

Al-Al

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Financial year 2024 · closed on 16/12/2024

Net result

-11,4 k €

-268.7% YoY

Gross margin

-11,4 k €

-327.3% YoY

Equity

593,6 k €

-1.9% YoY

Company — Normal situation.

What does Al-Al do?

Al-Al is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.477.807

Legal form

Public limited company

Contributed capital

185 676,52 €

Latest accounts

16/12/2024

Joint committees (2)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2018		2008		2007		2006
Income statement
Gross margin	-11,4 k €	-327%	-2,7 k €	-11.8%	-2,4 k €	-8.2%	-2,2 k €	+39.8%	-3,7 k €	-100%	2,5 M €	-9.6%	2,8 M €	+19.2%	2,3 M €
EBITDA	-11,4 k €	-273%	-3 k €	+6.2%	-3,2 k €	-5.9%	-3,1 k €	+32.2%	-4,5 k €	-101%	439,5 k €	-28.8%	617,5 k €	+51.5%	407,6 k €
Operating result	-11,4 k €	-273%	-3 k €	+6.2%	-3,2 k €	-5.9%	-3,1 k €	+32.2%	-4,5 k €	-102%	202 k €	-56.1%	460 k €	+93.9%	237,2 k €
Net result	-11,4 k €	-269%	-3,1 k €	+6.1%	-3,3 k €	-5.9%	-3,1 k €	+31.7%	-4,5 k €	-103%	158,9 k €	-51.6%	328 k €	+107%	158,6 k €
Balance sheet
Equity	593,6 k €	-1.9%	605 k €	-0.5%	608,1 k €	-0.5%	611,4 k €	-19.0%	755,1 k €	-48.5%	1,5 M €	-13.3%	1,7 M €	+24.1%	1,4 M €
Total assets	645,8 k €	-0.0%	645,8 k €	-0.0%	645,8 k €	+0.0%	645,8 k €	-14.5%	755,4 k €	-79.0%	3,6 M €	+11.0%	3,2 M €	+6.3%	3,1 M €
Cash	64,7 €	-34.9%	99,5 €	-0.4%	99,9 €	+14.9%	87 €	-64.7%	246,8 €	-99.9%	226,7 k €	+86.5%	121,5 k €	-23.7%	159,4 k €
Debts	52,1 k €	+27.8%	40,8 k €	+8.2%	37,7 k €	+9.6%	34,4 k €	+11279%	302,5 €	-100.0%	2,1 M €	+67.8%	1,3 M €	-16.3%	1,5 M €
Other
Workforce	–		–		–		–		–		45,3 ETP	+0.2%	45,2 ETP	+2.0%	44,3 ETP

Governance

Board of directors

Seen on filing of 16/12/2024 · 3 active · 18 ended

Active mandates

Francis De Decker

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Jean-Pierre Dhont

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Yves De Decker

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Ended mandates

Francis De Decker

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

Jean-Pierre Dhont

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

Yves De Decker

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

FRANCIS DE DECKER

Managing director · since 20 août 2015 · until 18 juin 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	16/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2025	10/07/2024	05/07/2023	11/07/2022	09/07/2021	09/07/2020
General meeting	16/12/2024	20/06/2024	15/06/2023	16/06/2022	17/06/2021	18/06/2020
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

50 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	16/12/2024	16/12/2024	28/03/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	09/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	21/06/2018	12/07/2018	Dutch	PDF
Full model	31/12/2016	15/06/2017	19/06/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	04/07/2016	Dutch	PDF
Full model	31/12/2014	20/08/2015	28/08/2015	Dutch	PDF
Full model	31/12/2013	19/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/07/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	01/06/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	19/05/2006	24/10/2006	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	23/05/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	30/05/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	23/05/2003	28/05/2003	Dutch	PDF

View all 50 filings

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 16/12/2024 · 3 active · 18 ended

Active mandates

Francis De Decker

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Jean-Pierre Dhont

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Yves De Decker

Managing director · since 18 juin 2020 · until 16 décembre 2024

Active

Ended mandates

Francis De Decker

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

Jean-Pierre Dhont

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

Yves De Decker

Managing director · since 18 juin 2020 · until 18 juin 2026

Ended

FRANCIS DE DECKER

Managing director · since 20 août 2015 · until 18 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates31/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2009
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring18/09/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/08/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/06/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates17/04/2009
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

2024
Annual accounts 2024-11,4 k €↓
2024
Name changeAl-Al in vereffening
2023
Annual accounts 2023-3,1 k €↑
2022
Annual accounts 2022-3,3 k €↓
2021
Annual accounts 2021-3,1 k €↑
2021
Name changeAl-Al
2018
Annual accounts 2018-4,5 k €↓
2008
Annual accounts 2008158,9 k €↓
2007
Annual accounts 2007328 k €↑
2006
Annual accounts 2006158,6 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

Al-Al

Overview

What does Al-Al do?

Trend over 8 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