NORMAL SITUATION

ALULIM CONSTRUCT

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Financial year 2022 · closed on 31/12/2022

Net result

-12,3 k €

-143.3% YoY

Gross margin

625,8 k €

+10.1% YoY

Equity

533,8 k €

-2.3% YoY

Workforce

10,8 ETP

+9.1% YoY

Company — Normal situation.

What does ALULIM CONSTRUCT do?

ALULIM CONSTRUCT is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.610.743

Legal form

Private limited company

Contributed capital

286 000,00 €

Latest accounts

31/12/2022

Average workforce

10,8 ETP

Joint committees (3)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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		2010		2009		2008
Income statement
Gross margin	625,8 k €	+10.1%	568,6 k €	+24.9%	455,1 k €	+7.7%	422,4 k €	-19.2%	523,1 k €	+33.5%	391,9 k €	+87.3%	209,2 k €	+18.0%	177,2 k €	+427%	33,7 k €	-12.2%	38,3 k €	-47.4%	72,8 k €	+43.1%	50,9 k €	-20.1%	63,7 k €	+27.9%	49,8 k €	-32.9%	74,3 k €
EBITDA	46 k €	-48.6%	89,4 k €	+0.6%	88,9 k €	+66.6%	53,4 k €	+7.3%	49,8 k €	+359%	-19,2 k €	-120%	96,7 k €	-34.7%	148 k €	+3033%	4,7 k €	+56.8%	3 k €	-92.5%	40,1 k €	+848%	4,2 k €	-86.9%	32,4 k €	+86.6%	17,3 k €	-57.7%	41 k €
Operating result	-7,4 k €	-123%	32,8 k €	-6.2%	35 k €	+5232%	-681,5 €	+87.7%	-5,5 k €	+89.8%	-54,3 k €	-177%	70 k €	-43.0%	122,9 k €	+642%	-22,7 k €	-5.4%	-21,5 k €	-196%	-7,3 k €	+70.1%	-24,3 k €	-868%	3,2 k €	+127%	-11,7 k €	-169%	16,9 k €
Net result	-12,3 k €	-143%	28,4 k €	-16.3%	33,9 k €	+575%	-7,1 k €	+56.6%	-16,5 k €	+76.2%	-69,1 k €	-209%	63,4 k €	-45.2%	115,7 k €	+505%	-28,6 k €	-11.3%	-25,7 k €	-716%	4,2 k €	+120%	-20,8 k €	-496%	5,2 k €	+158%	-9,1 k €	-186%	10,5 k €
Balance sheet
Equity	533,8 k €	-2.3%	546,2 k €	+5.5%	517,7 k €	+7.0%	483,8 k €	-1.5%	490,9 k €	-3.2%	507,4 k €	-12.0%	576,5 k €	+12.4%	513,1 k €	+29.1%	397,4 k €	-6.7%	426 k €	-5.7%	451,7 k €	+0.9%	447,5 k €	-4.7%	469,5 k €	+0.8%	465,8 k €	-2.2%	476,3 k €
Total assets	965,8 k €	+6.1%	910,2 k €	+3.3%	880,9 k €	-11.4%	993,9 k €	-7.0%	1,1 M €	+14.0%	937,4 k €	+21.3%	772,5 k €	+5.6%	731,6 k €	+25.8%	581,7 k €	-9.5%	643 k €	-18.2%	785,6 k €	+65.6%	474,5 k €	-4.8%	498,3 k €	-1.2%	504,2 k €	+3.2%	488,5 k €
Cash	47,1 k €	-79.5%	230,1 k €	+36.5%	168,5 k €	+573%	25 k €	+35.4%	18,5 k €	-85.3%	126 k €	+1165%	10 k €	+388%	2 k €	-63.4%	5,6 k €	+114%	2,6 k €	+52.1%	1,7 k €	-99.1%	193,3 k €	+43.7%	134,5 k €	-4.9%	141,5 k €	+96.8%	71,9 k €
Debts	432 k €	+18.7%	364 k €	+0.2%	363,1 k €	-28.7%	509,1 k €	-4.8%	534,7 k €	+24.3%	430 k €	+119%	196,1 k €	-10.3%	218,5 k €	+18.6%	184,2 k €	-15.1%	217 k €	-35.0%	333,9 k €	+1135%	27 k €	-4.5%	28,3 k €	-24.1%	37,3 k €	+260%	10,3 k €
Other
Workforce	10,8 ETP	+9.1%	9,9 ETP	+19.3%	8,3 ETP	+3.8%	8,0 ETP	-9.1%	8,8 ETP	+1.1%	8,7 ETP	+412%	1,7 ETP	+30.8%	1,3 ETP	+30.0%	1,0 ETP	+100%	0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

ALULIM

Director · since 13 novembre 2019 · 0887.065.889

Represented by JOS JEUNEN

Active

Ended mandates

ALULIM

Manager · 0887.065.889

Represented by Jos Jeunen

Ended

JOS BEERDEN

Mandate

Ended

JOS BERDEN

Manager

Ended

PAUL BEERDEN

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	22/08/2023	03/03/2023	27/10/2021	02/11/2020	29/08/2019	28/08/2018
General meeting	14/07/2023	13/01/2023	08/06/2021	09/06/2020	11/06/2019	12/06/2018
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

49 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	14/07/2023	22/08/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	13/01/2023	03/03/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	02/11/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	20/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	19/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	12/07/2007	Dutch	PDF
Abridged model	31/12/2005	13/06/2006	28/07/2006	Dutch	PDF
Abridged model	31/12/2004	14/06/2005	15/07/2005	Dutch	PDF
Abridged model	31/12/2003	08/06/2004	29/07/2004	Dutch	PDF
Abridged model	31/12/2002	11/06/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	11/06/2002	16/07/2002	Dutch	PDF
Abridged model	31/12/2000	12/06/2001	29/06/2001	Dutch	PDF

View all 49 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 31/12/2022 · 1 active · 5 ended

Active mandates

ALULIM

Director · since 13 novembre 2019 · 0887.065.889

Represented by JOS JEUNEN

Active

Ended mandates

ALULIM

Manager · 0887.065.889

Represented by Jos Jeunen

Ended

JOS BEERDEN

Mandate

Ended

JOS BERDEN

Manager

Ended

PAUL BEERDEN

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-12,3 k €↓
2021
Annual accounts 202128,4 k €↓
2020
Annual accounts 202033,9 k €↑
2019
Annual accounts 2019-7,1 k €↑
2018
Annual accounts 2018-16,5 k €↑
2017
Annual accounts 2017-69,1 k €↓
2016
Annual accounts 201663,4 k €↓
2015
Annual accounts 2015115,7 k €↑
2014
Annual accounts 2014-28,6 k €↓
2013
Annual accounts 2013-25,7 k €↓
2012
Annual accounts 20124,2 k €↑
2011
Annual accounts 2011-20,8 k €↓
2010
Annual accounts 20105,2 k €↑
2009
Annual accounts 2009-9,1 k €↓
2008
Annual accounts 200810,5 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

ALULIM CONSTRUCT

Overview

What does ALULIM CONSTRUCT 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

Similar companies

Similar companies

Timeline