NORMAL SITUATION

ALLINDUS

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Financial year 2021 · closed on 31/12/2021

Net result

105,6 k €

-60.3% YoY

Gross margin

995,7 k €

-24.7% YoY

Equity

621,9 k €

+20.5% YoY

Workforce

15,5 ETP

-3.7% YoY

Company — Normal situation.

What does ALLINDUS do?

ALLINDUS is a company registered in Belgium. It employs on average 15,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.028.381

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Average workforce

15,5 ETP

Joint committees (3)

Signals

ProfitableSolid 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 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	995,7 k €	-24.7%	1,3 M €	-8.6%	1,4 M €	+16.4%	1,2 M €	+36.8%	908,3 k €	+15.4%	786,8 k €	+25.4%	627,4 k €	-0.9%	633,2 k €	-14.1%	737 k €	+7.4%	686,1 k €	-23.7%	898,6 k €	+37.2%	655,1 k €	-20.0%	818,8 k €	+18.7%	689,7 k €
EBITDA	172,9 k €	-56.3%	395,7 k €	-12.6%	452,9 k €	+39.3%	325,2 k €	+191%	111,7 k €	+16337%	679,9 €	-98.3%	40,3 k €	+49.5%	27 k €	-64.8%	76,7 k €	+16.3%	65,9 k €	-61.1%	169,3 k €	+1.8%	166,3 k €	-31.5%	242,8 k €	+67.9%	144,6 k €
Operating result	151,6 k €	-59.1%	370,3 k €	-15.3%	437,4 k €	+38.7%	315,4 k €	+212%	101,1 k €	+826%	-13,9 k €	-151%	27,2 k €	+140%	11,4 k €	-79.5%	55,5 k €	+18.1%	47 k €	-63.8%	129,8 k €	+3.9%	124,9 k €	-34.8%	191,7 k €	+109%	91,7 k €
Net result	105,6 k €	-60.3%	266,1 k €	-12.9%	305,6 k €	+53.9%	198,5 k €	+245%	57,6 k €	+371%	-21,3 k €	-315%	9,9 k €	+238%	-7,2 k €	-126%	28 k €	-3.9%	29,1 k €	-51.9%	60,6 k €	-8.8%	66,4 k €	-30.8%	95,9 k €	+338%	21,9 k €
Balance sheet
Equity	621,9 k €	+20.5%	516,3 k €	-26.3%	700,2 k €	+77.4%	394,6 k €	-9.5%	436,1 k €	+15.2%	378,6 k €	-5.3%	399,8 k €	+2.5%	389,9 k €	-1.8%	397,1 k €	+7.6%	369,1 k €	+8.6%	340 k €	+21.7%	279,4 k €	+31.2%	213 k €	+82.0%	117 k €
Total assets	1,1 M €	-3.9%	1,2 M €	-8.8%	1,3 M €	+19.1%	1,1 M €	-10.3%	1,2 M €	-0.0%	1,2 M €	+24.8%	984,9 k €	+24.2%	793,1 k €	-3.5%	821,5 k €	+18.9%	690,7 k €	+18.0%	585,1 k €	+8.6%	538,6 k €	-1.8%	548,5 k €	+10.7%	495,6 k €
Cash	327 k €	-38.8%	534,2 k €	+81.8%	293,8 k €	-1.0%	296,7 k €	+53.4%	193,4 k €	-11.7%	219,2 k €	+63.6%	133,9 k €	+45.9%	91,8 k €	-49.1%	180,4 k €	+36.3%	132,4 k €	-8.5%	144,7 k €	+74.1%	83,1 k €	-37.4%	132,7 k €	+152%	52,6 k €
Debts	528,1 k €	-22.4%	680,1 k €	+11.1%	612,1 k €	-13.5%	707,2 k €	-10.7%	792 k €	-6.8%	850,2 k €	+45.5%	584,2 k €	+44.9%	403,1 k €	-5.0%	424,4 k €	+32.0%	321,5 k €	+31.2%	245,1 k €	-5.4%	259,2 k €	-20.2%	324,8 k €	-13.4%	374,9 k €
Other
Workforce	15,5 ETP	-3.7%	16,1 ETP	-11.5%	18,2 ETP	+5.8%	17,2 ETP	+13.9%	15,1 ETP	+18.0%	12,8 ETP	0.0%	12,8 ETP	+8.5%	11,8 ETP	-7.8%	12,8 ETP	+4.1%	12,3 ETP	-7.5%	13,3 ETP	+29.1%	10,3 ETP	0.0%	10,3 ETP	-6.4%	11,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 30 ended

Active mandates

Experthier

Director · since 30 décembre 2020 · 0718.775.344

Represented by Thierry Desmet

Active

Ended mandates

Experthier

Director · since 09 avril 2021 · 0718.775.344

Represented by Thierry Desmet

Ended

Thierry Desmet

Director · since 30 décembre 2020 · until 09 avril 2021

Ended

VALOR SERVICES GROUP

Director · since 30 décembre 2020 · until 09 avril 2021 · 0674.674.194

Represented by Evrard de Ponnat

Ended

PEABODY

Managing director · since 20 avril 2017 · until 30 décembre 2020 · 0440.820.953

Represented by Stephane Goubau

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	01/01/2016
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	12/08/2022	29/07/2021	30/06/2020	20/06/2019	27/06/2018	30/06/2017
General meeting	30/06/2022	28/06/2021	30/06/2020	19/06/2019	25/06/2018	26/06/2017
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	30/06/2022	12/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	19/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	27/07/2012	Dutch	PDF
Abridged model	30/09/2010	11/03/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	12/03/2010	01/04/2010	Dutch	PDF
Abridged model	30/09/2008	13/03/2009	23/03/2009	Dutch	PDF
Abridged model	30/09/2007	14/03/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	09/03/2007	21/03/2007	Dutch	PDF
Abridged model	30/09/2005	10/03/2006	10/04/2006	Dutch	PDF
Abridged model	30/09/2004	11/03/2005	06/04/2005	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	02/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	25/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	22/06/2001	Dutch	PDF
Abridged model	31/12/1999	05/05/2000	06/09/2000	Dutch	PDF
Abridged model	31/12/1998	28/05/1999	02/08/1999	Dutch	PDF
Abridged model	31/12/1997	29/05/1998	16/07/1998	Dutch	—

View all 38 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 31/12/2021 · 1 active · 30 ended

Active mandates

Experthier

Director · since 30 décembre 2020 · 0718.775.344

Represented by Thierry Desmet

Active

Ended mandates

Experthier

Director · since 09 avril 2021 · 0718.775.344

Represented by Thierry Desmet

Ended

Thierry Desmet

Director · since 30 décembre 2020 · until 09 avril 2021

Ended

VALOR SERVICES GROUP

Director · since 30 décembre 2020 · until 09 avril 2021 · 0674.674.194

Represented by Evrard de Ponnat

Ended

PEABODY

Managing director · since 20 avril 2017 · until 30 décembre 2020 · 0440.820.953

Represented by Stephane Goubau

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

2021
Annual accounts 2021105,6 k €↓
2020
Annual accounts 2020266,1 k €↓
2019
Annual accounts 2019305,6 k €↑
2018
Annual accounts 2018198,5 k €↑
2017
Annual accounts 201757,6 k €↑
2016
Annual accounts 2016-21,3 k €↓
2015
Annual accounts 20159,9 k €↑
2014
Annual accounts 2014-7,2 k €↓
2013
Annual accounts 201328 k €↓
2012
Annual accounts 201229,1 k €↓
2011
Annual accounts 201160,6 k €↓
2010
Annual accounts 201066,4 k €↓
2009
Annual accounts 200995,9 k €↑
2008
Annual accounts 200821,9 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

ALLINDUS

Overview

What does ALLINDUS do?

Trend over 14 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