NORMAL SITUATION

All Constructive

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Financial year 2024 · closed on 19/03/2024

Net result

-1,5 k €

-108.2% YoY

Gross margin

-105 €

-100.3% YoY

Equity

24,1 k €

-5.7% YoY

Company — Normal situation.

What does All Constructive do?

All Constructive is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.706.031

Legal form

Private company with limited liability

Contributed capital

27 764,07 €

Latest accounts

19/03/2024

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-105 €	-100%	32,8 k €	+44.9%	22,6 k €	-64.8%	64,2 k €	+1237%	4,8 k €	+120%	-23,7 k €	-175%	31,8 k €	-74.3%	123,8 k €		0 €	+100%	-383,7 €	+35.4%	-594 €	-191%	653,3 €	-55.8%	1,5 k €	+153%	-2,8 k €	-171%	3,9 k €	+51.5%	2,6 k €	+192%	888 €	+116%	-5,4 k €	-100%	-2,7 k €
EBITDA	-105 €	-100%	32,3 k €	+45.2%	22,3 k €	-64.1%	62,1 k €	+2194%	2,7 k €	+111%	-25,5 k €	-214%	22,3 k €	-80.7%	115,6 k €		0 €	+100%	-383,7 €	+35.4%	-594 €	-224%	478,2 €	-66.3%	1,4 k €	+150%	-2,9 k €	-178%	3,7 k €	+54.0%	2,4 k €	+218%	751,9 €	+113%	-5,7 k €	-87.2%	-3 k €
Operating result	-1,4 k €	-106%	24,5 k €	+112%	11,5 k €	-78.3%	53,1 k €	+1863%	-3 k €	+93.1%	-43,6 k €	-2304%	2 k €	-98.1%	106 k €		0 €	+100%	-383,7 €	+35.4%	-594 €	-224%	478,2 €	-54.4%	1 k €	+127%	-3,8 k €	-255%	2,5 k €	+581%	-514,9 €	+76.1%	-2,2 k €	+74.8%	-8,6 k €	-69.2%	-5,1 k €
Net result	-1,5 k €	-108%	17,9 k €	+154%	7 k €	-82.4%	40,1 k €	+1380%	-3,1 k €	+93.1%	-45,3 k €	-322%	-10,7 k €	-112%	91 k €		0 €	+100%	-390,8 €	+18.5%	-479,5 €	-206%	450,3 €	-56.8%	1 k €	+127%	-3,8 k €	-257%	2,4 k €	+488%	-627,3 €	+71.3%	-2,2 k €	+74.6%	-8,6 k €	-68.2%	-5,1 k €
Balance sheet
Equity	24,1 k €	-5.7%	25,5 k €	+233%	7,7 k €	+1102%	638,5 €	+102%	-39,4 k €	-8.6%	-36,3 k €	-501%	9 k €	-54.3%	19,8 k €	+128%	-71,2 k €	+0.0%	-71,2 k €	-0.6%	-70,8 k €	-0.7%	-70,3 k €	+0.6%	-70,8 k €	+1.5%	-71,8 k €	-5.6%	-68 k €	+3.5%	-70,4 k €	-0.9%	-69,8 k €	-3.2%	-67,6 k €	-14.6%	-59 k €
Total assets	73,9 k €	-7.2%	79,6 k €	+30.1%	61,2 k €	-27.4%	84,2 k €	+58.4%	53,2 k €	-2.3%	54,4 k €	-32.2%	80,3 k €	-27.5%	110,7 k €	+154633%	71,6 €	0.0%	71,6 €	-92.6%	972,1 €	-83.9%	6 k €	+3.9%	5,8 k €	-3.8%	6 k €	-14.9%	7,1 k €	-58.5%	17,1 k €	-51.9%	35,6 k €	+110%	17 k €	-26.2%	23 k €
Cash	34,8 k €	+6935%	494,9 €	-96.9%	15,9 k €	-69.1%	51,4 k €	+8244%	616,3 €	-94.7%	11,7 k €	-58.7%	28,3 k €	+79.3%	15,8 k €	+21963%	71,6 €	0.0%	71,6 €	-57.1%	167 €	-35.9%	260,6 €	+191%	89,5 €	+101%	44,6 €	-93.2%	656,4 €	+3859%	16,6 €		–		249 €	+8488%	2,9 €
Debts	49,8 k €	-6.9%	53,5 k €	+1.8%	52,6 k €	-36.4%	82,6 k €	-9.8%	91,7 k €	+1.5%	90,3 k €	+26.8%	71,2 k €	-21.7%	91 k €	+27.7%	71,2 k €	-0.0%	71,2 k €	-0.7%	71,8 k €	-6.0%	76,3 k €	-0.3%	76,6 k €	-1.6%	77,8 k €	+3.7%	75,1 k €	-14.2%	87,5 k €	-17.0%	105,4 k €	+24.7%	84,5 k €	+3.2%	81,9 k €

Governance

Board of directors

Seen on filing of 19/03/2024 · 1 active · 3 ended

Active mandates

Jurgen Caproens

Director

Active

Ended mandates

Jurgen Caproens

Manager

Ended

Paul Fierens

Administrator - manager

Ended

Paul Fierens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	19/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2024	19/04/2024	28/08/2023	19/07/2022	06/07/2021	07/10/2020
General meeting	–	15/03/2024	30/06/2023	30/06/2022	30/06/2021	08/09/2020
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/03/2024	—	04/12/2024	Dutch	PDF
Micro model	31/12/2023	15/03/2024	19/04/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	06/07/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	07/10/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	24/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	08/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/10/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	26/07/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	29/07/2005	Dutch	PDF
Abridged model	31/12/2003	18/10/2004	18/11/2004	Dutch	PDF
Abridged model	31/12/2002	21/11/2003	18/11/2004	Dutch	PDF
Abridged model	31/12/2001	22/12/2002	29/10/2004	Dutch	PDF

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 19/03/2024 · 1 active · 3 ended

Active mandates

Jurgen Caproens

Director

Active

Ended mandates

Jurgen Caproens

Manager

Ended

Paul Fierens

Administrator - manager

Ended

Paul Fierens

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

2024
Annual accounts 2024-1,5 k €↓
2023
Annual accounts 202317,9 k €↑
2022
Annual accounts 20227 k €↓
2021
Annual accounts 202140,1 k €↑
2020
Annual accounts 2020-3,1 k €↑
2019
Annual accounts 2019-45,3 k €↓
2018
Annual accounts 2018-10,7 k €↓
2017
Annual accounts 201791 k €↑
2016
Annual accounts 20160 €↑
2015
Annual accounts 2015-390,8 €↑
2014
Annual accounts 2014-479,5 €↓
2013
Annual accounts 2013450,3 €↓
2012
Annual accounts 20121 k €↑
2011
Annual accounts 2011-3,8 k €↓
2010
Annual accounts 20102,4 k €↑
2009
Annual accounts 2009-627,3 €↑
2008
Annual accounts 2008-2,2 k €↑
2007
Annual accounts 2007-8,6 k €↓
2006
Annual accounts 2006-5,1 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 Constructive

Overview

What does All Constructive do?

Trend over 19 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