NORMAL SITUATION

ALL CONSTRUCT

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Financial year 2022 · closed on 31/12/2022

Net result

-757,5 €

-100.2% YoY

Gross margin

-27,3 k €

-102.9% YoY

Equity

964,8 k €

-0.1% YoY

Company — Normal situation.

What does ALL CONSTRUCT do?

ALL CONSTRUCT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.964.295

Legal form

Private limited company

Contributed capital

200 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-27,3 k €	-103%	937,4 k €	+117%	431,6 k €	+11.2%	388,1 k €	-0.5%	390,2 k €	-9.4%	430,7 k €	+20.7%	356,8 k €	+34.0%	266,4 k €	-11.2%	300,1 k €	-2.1%	306,4 k €	-10.6%	342,8 k €	-6.7%	367,4 k €	-11.0%	412,9 k €	+10.5%	373,5 k €	-18.6%	458,9 k €	+27.7%	359,3 k €	-5.7%	381,1 k €
EBITDA	-30,8 k €	-104%	729,8 k €	+450%	132,6 k €	-10.9%	148,9 k €	+30.9%	113,8 k €	+8.6%	104,7 k €	-4.5%	109,6 k €	+89.4%	57,9 k €	-52.3%	121,3 k €	+9.9%	110,4 k €	+0.4%	109,9 k €	-20.1%	137,5 k €	-26.4%	187,0 k €	+40.6%	133,0 k €	-48.9%	260,2 k €	+55.3%	167,6 k €	+7.4%	156,0 k €
Operating result	-31,0 k €	-104%	726,1 k €	+1452%	46,8 k €	-17.0%	56,3 k €	+206%	18,4 k €	+136%	7,8 k €	-34.7%	11,9 k €	-21.3%	15,2 k €	-63.6%	41,7 k €	-6.9%	44,7 k €	+7.2%	41,7 k €	-41.6%	71,5 k €	-30.6%	102,9 k €	+140%	43,0 k €	-69.1%	138,8 k €	+45.5%	95,4 k €	+4.9%	90,9 k €
Net result	-757,5 €	-100%	475,7 k €	+1334%	33,2 k €	-13.1%	38,2 k €	+299%	9,6 k €	+11789%	-81,9 €	-101%	6,4 k €	-52.7%	13,5 k €	-59.7%	33,5 k €	-8.5%	36,6 k €	+46.0%	25,1 k €	-60.0%	62,6 k €	+16.7%	53,7 k €	+30.9%	41,0 k €	-60.1%	102,7 k €	+18.6%	86,5 k €	+29.1%	67,1 k €
Balance sheet
Equity	964,8 k €	-0.1%	965,6 k €	-11.4%	1,1 M €	+3.1%	1,1 M €	+3.7%	1,0 M €	+0.9%	1,0 M €	-0.0%	1,0 M €	+0.6%	1,0 M €	+1.4%	989,2 k €	+3.5%	955,7 k €	-5.0%	1,0 M €	+2.6%	980,8 k €	+6.9%	917,9 k €	+6.8%	859,7 k €	+5.3%	816,2 k €	+14.4%	713,6 k €	+13.8%	627,0 k €
Total assets	968,6 k €	-7.4%	1,0 M €	-15.0%	1,2 M €	-5.5%	1,3 M €	-14.0%	1,5 M €	+7.7%	1,4 M €	-2.1%	1,4 M €	+22.5%	1,2 M €	-19.3%	1,5 M €	-1.8%	1,5 M €	+4.6%	1,4 M €	+10.9%	1,3 M €	-4.0%	1,3 M €	+7.6%	1,2 M €	-0.5%	1,2 M €	+2.7%	1,2 M €	+21.9%	992,8 k €
Cash	503,1 k €	+12.4%	447,5 k €	-29.4%	633,4 k €	+117%	291,9 k €	+37.7%	212,0 k €	+62.5%	130,5 k €	-52.5%	274,5 k €	-12.2%	312,6 k €	-59.2%	766,7 k €	+181%	273,2 k €	-51.8%	567,1 k €	+0.2%	566,0 k €	-20.9%	715,1 k €	+74.1%	410,9 k €	+132%	177,5 k €	+84.2%	96,3 k €	-55.9%	218,3 k €
Debts	3,8 k €	-94.5%	69,2 k €	-50.9%	141,0 k €	-42.7%	246,0 k €	-50.4%	495,8 k €	+24.7%	397,6 k €	-6.9%	427,1 k €	+152%	169,4 k €	-63.4%	463,5 k €	-11.5%	523,7 k €	+28.1%	409,0 k €	+38.8%	294,7 k €	-10.1%	327,9 k €	-12.1%	373,1 k €	-11.9%	423,4 k €	-14.3%	494,1 k €	+36.1%	363,0 k €
Other
Workforce	–		4,8 ETP	-9.4%	5,3 ETP	0.0%	5,3 ETP	-3.6%	5,5 ETP	-28.6%	7,7 ETP	+20.3%	6,4 ETP	+12.3%	5,7 ETP	+21.3%	4,7 ETP	-13.0%	5,4 ETP	-19.4%	6,7 ETP	+3.1%	6,5 ETP	-11.0%	7,3 ETP	+2.8%	7,1 ETP	+22.4%	5,8 ETP	-9.4%	6,4 ETP	-21.0%	8,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

BART MARTENS

Director

Active

PIET MARTENS

Director

Active

Ended mandates

BART MARTENS

Manager

Ended

PIET MARTENS

Manager

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	29/06/2023	07/07/2022	08/07/2021	09/07/2020	04/07/2019	05/07/2018
General meeting	24/06/2023	25/06/2022	26/06/2021	27/06/2020	29/06/2019	30/06/2018
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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	24/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	30/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	29/11/2007	Dutch	PDF
Abridged model	31/12/2005	24/06/2006	24/08/2006	Dutch	PDF
Abridged model	31/12/2004	25/06/2005	27/09/2005	Dutch	PDF
Abridged model	31/12/2003	08/05/2004	11/10/2004	Dutch	PDF
Abridged model	31/12/2002	20/09/2003	30/12/2003	Dutch	PDF
Abridged model	31/12/2001	11/05/2002	30/12/2002	Dutch	PDF
Abridged model	31/12/2000	25/06/2001	26/09/2001	Dutch	PDF
Abridged model	31/12/1999	24/06/2000	09/11/2000	Dutch	PDF

View all 37 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 · 2 active · 2 ended

Active mandates

BART MARTENS

Director

Active

PIET MARTENS

Director

Active

Ended mandates

BART MARTENS

Manager

Ended

PIET MARTENS

Manager

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 2022-757,5 €↓
2021
Annual accounts 2021475,7 k €↑
2020
Annual accounts 202033,2 k €↓
2019
Annual accounts 201938,2 k €↑
2018
Annual accounts 20189,6 k €↑
2017
Annual accounts 2017-81,9 €↓
2016
Annual accounts 20166,4 k €↓
2015
Annual accounts 201513,5 k €↓
2014
Annual accounts 201433,5 k €↓
2013
Annual accounts 201336,6 k €↑
2012
Annual accounts 201225,1 k €↓
2011
Annual accounts 201162,6 k €↑
2010
Annual accounts 201053,7 k €↑
2009
Annual accounts 200941,0 k €↓
2008
Annual accounts 2008102,7 k €↑
2007
Annual accounts 200786,5 k €↑
2006
Annual accounts 200667,1 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

ALL CONSTRUCT

Overview

What does ALL CONSTRUCT do?

Trend over 17 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