ACTIVE

ALLFISK

Financial year 2024 · closed on 31/12/2024
Net result
10,6 k €
-3.1% YoY
Gross margin
38,7 k €
-8.4% YoY
Equity
253,6 k €
+2.2% YoY

What does ALLFISK do?

ALLFISK is a Cooperative company with limited liability incorporated in 1989. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Brakel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.887.395
Incorporation
20/07/1989
Legal form
Cooperative company with limited liability
Registered office
Leberg 34
9660 Brakel · FlandreSee on map
Contributed capital
18 592,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin38,7 k €42,3 k €49,4 k €57 k €57,5 k €55 k €47,9 k €51,3 k €46,7 k €49,5 k €48,9 k €30,2 k €48,3 k €37,4 k €34,9 k €34,4 k €28,6 k €17,7 k €29 k €
EBITDA36,9 k €40,5 k €47,6 k €55,4 k €55,9 k €53,5 k €46,4 k €49,8 k €45,2 k €39,2 k €47,4 k €28,7 k €46,8 k €36 k €32,4 k €33 k €27,1 k €13,3 k €25,1 k €
Operating result18,8 k €19,2 k €19,8 k €28,2 k €27,9 k €25,5 k €13,4 k €13,1 k €4,2 k €-1,2 k €8,6 k €-7,1 k €21,7 k €13,4 k €10,8 k €11 k €1,4 k €-8,4 k €10,6 k €
Net result10,6 k €10,9 k €12,7 k €18 k €17,3 k €17,8 k €5,2 k €5 k €-1,2 k €-4,6 k €2,9 k €-7,8 k €11,2 k €5,3 k €4,4 k €3,6 k €7,2 k €-2,8 k €10,1 k €
Balance sheet
Equity253,6 k €248,1 k €242,1 k €229,5 k €211,5 k €194,2 k €186,4 k €181,2 k €176,2 k €174 k €178,6 k €175,7 k €183,6 k €172,3 k €167 k €162,6 k €159 k €151,8 k €154,6 k €
Total assets310,3 k €297,9 k €289,5 k €286,4 k €260 k €247,1 k €254,5 k €305,8 k €315,1 k €339,8 k €373 k €363,2 k €272,3 k €275,2 k €278,8 k €318,6 k €272,4 k €283,4 k €274,7 k €
Cash13,3 k €64,5 k €14,7 k €16 k €9,4 k €8,9 k €9 k €11 k €9,3 k €9,9 k €8,9 k €8,7 k €6,2 k €2,8 k €1,7 k €1,4 k €1,7 k €1,6 k €4,4 k €
Debts53,9 k €47,8 k €46 k €55,5 k €47,1 k €49,9 k €65,1 k €119,5 k €133,7 k €160,4 k €189 k €182,1 k €77,4 k €91,2 k €99,8 k €143,3 k €100,1 k €117,7 k €106 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Elisa DE LANGE

Mandate

Active
Laura DE LANGE

Mandate

Active

Ended mandates

Elisa De Lange

Director · since 01 juillet 2020

Ended
Laura De Lange

Director · since 01 juillet 2020

Ended
Martel DE MAESENEIRE

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0463.254.875
IMMOCATActive
0447.769.222
SPO(R)T ONActive
1013.994.448
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/12/202531/12/202405/11/202429/12/202231/12/202117/11/2020
General meeting30/06/202528/06/202430/06/202329/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202531/12/2025DutchPDF
Micro model31/12/202328/06/202431/12/2024DutchPDF
Micro model31/12/202230/06/202305/11/2024DutchPDF
Micro model31/12/202129/06/202229/12/2022DutchPDF
Micro model31/12/202030/06/202131/12/2021DutchPDF
Micro model31/12/201930/06/202017/11/2020DutchPDF
Micro model31/12/201828/06/201915/09/2019DutchPDF
Micro model31/12/201725/06/201828/08/2018DutchPDF
Micro model31/12/201625/06/201723/03/2018DutchPDF
Abridged model31/12/201524/06/201622/03/2018DutchPDF
Abridged model31/12/201426/06/201529/09/2015DutchPDF
Abridged model31/12/201327/06/201425/08/2015DutchPDF
Abridged model31/12/201228/06/201308/08/2015DutchPDF
Abridged model31/12/201129/06/201212/09/2013DutchPDF
Abridged model31/12/201030/06/201124/09/2012DutchPDF
Abridged model31/12/200930/06/201009/02/2011DutchPDF
Abridged model31/12/200830/06/200928/12/2009DutchPDF
Abridged model31/12/200730/06/200815/10/2008DutchPDF
Abridged model31/12/200629/06/200704/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 2 active · 3 ended

Active mandates

Elisa DE LANGE

Mandate

Active
Laura DE LANGE

Mandate

Active

Ended mandates

Elisa De Lange

Director · since 01 juillet 2020

Ended
Laura De Lange

Director · since 01 juillet 2020

Ended
Martel DE MAESENEIRE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/10/2020
    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

Timeline

  1. 2024
    Annual accounts 202410,6 k €
  2. 2023
    Annual accounts 202310,9 k €
  3. 2022
    Annual accounts 202212,7 k €
  4. 2021
    Annual accounts 202118 k €
  5. 2020
    Annual accounts 202017,3 k €
  6. 2019
    Annual accounts 201917,8 k €
  7. 2018
    Annual accounts 20185,2 k €
  8. 2017
    Annual accounts 20175 k €
  9. 2016
    Annual accounts 2016-1,2 k €
  10. 2015
    Annual accounts 2015-4,6 k €
  11. 2014
    Annual accounts 20142,9 k €
  12. 2013
    Annual accounts 2013-7,8 k €
  13. 2012
    Annual accounts 201211,2 k €
  14. 2011
    Annual accounts 20115,3 k €
  15. 2010
    Annual accounts 20104,4 k €
  16. 2009
    Annual accounts 20093,6 k €
  17. 2008
    Annual accounts 20087,2 k €
  18. 2007
    Annual accounts 2007-2,8 k €
  19. 2006
    Annual accounts 200610,1 k €
  20. 20/07/1989
    IncorporationCooperative company with limited liability