ACTIVE

ALLSCORE

Financial year 2024 · closed on 31/12/2024
Net result
15,2 k €
+9.8% YoY
Gross margin
51 k €
+5.4% YoY
Equity
108,1 k €
+16.3% YoY

What does ALLSCORE do?

ALLSCORE is a Private limited company incorporated in 1989. Its registered office is in Duffel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0438.641.126
Incorporation
11/10/1989
Legal form
Private limited company
Registered office
Mijlstraat 263
2570 Duffel · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (2)
  • 100
  • 302
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20242023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Gross margin51 k €48,4 k €40,4 k €44,6 k €17 k €17,3 k €16,6 k €18,8 k €4,2 k €-31,2 k €57,7 k €58,9 k €58,7 k €61,9 k €55,1 k €53,3 k €53,8 k €50,7 k €64,4 k €60,8 k €
EBITDA45,2 k €43,2 k €35,7 k €37,5 k €11,8 k €13,7 k €13 k €12,3 k €692,8 €-30,3 k €3,9 k €9,8 k €11,5 k €17,7 k €11,9 k €11,6 k €14,8 k €14,3 k €24,8 k €25,2 k €
Operating result20,8 k €18,8 k €8,6 k €10,4 k €1,2 k €848,9 €-928,7 €-1,2 k €-12,1 k €-34,9 k €-1,5 k €3,6 k €5,4 k €13,4 k €7,9 k €8,2 k €12,1 k €10,3 k €17,6 k €17,6 k €
Net result15,2 k €13,8 k €6,3 k €7,7 k €-557,6 €-780,1 €-2,7 k €-3,2 k €-13,2 k €-35,1 k €-1,7 k €3,4 k €5,1 k €14,8 k €9,5 k €5,5 k €5,2 k €9,2 k €11,4 k €20,3 k €
Balance sheet
Equity108,1 k €93 k €79,2 k €72,9 k €65,2 k €65,8 k €66,6 k €69,2 k €72,4 k €85,6 k €160,7 k €162,4 k €159 k €153,9 k €139,1 k €129,6 k €124,1 k €118,9 k €109,7 k €98,4 k €
Total assets390,4 k €414,8 k €439,1 k €466,2 k €495,4 k €132,7 k €142,9 k €151,3 k €156 k €88,1 k €169,6 k €174,2 k €169,5 k €165,4 k €150,2 k €139,4 k €134,7 k €130 k €123,4 k €125,4 k €
Cash0,6 €840 €2,3 k €860 €3 k €1,2 k €78,8 k €75,2 k €64,4 k €62,7 k €44,5 k €36,3 k €32,2 k €24,9 k €15,8 k €10,4 k €
Debts282,3 k €321,8 k €359,9 k €391,2 k €428,1 k €66,9 k €76,2 k €82 k €83,6 k €2,5 k €8,9 k €11,8 k €10,5 k €11,6 k €11,1 k €9,8 k €10,6 k €11 k €13,7 k €27 k €
Other
Workforce0,9 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
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 · 11 ended

Active mandates

Françoise Voet

Director

Active
Willem Pittoors

Director

Active

Ended mandates

Françoise Voet

Director · since 22 octobre 2020

Ended
Willem Pittoors

Director · since 22 octobre 2020

Ended
Sviatlana Ulyanava

Manager · since 30 mars 2017

Ended
Sviatlana Ulyanava

Manager · since 03 mai 2016

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelAbridged 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 date30/06/202508/07/202404/07/202315/07/202231/07/202118/06/2020
General meeting18/06/202519/06/202421/06/202317/05/202216/06/202117/06/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/06/202530/06/2025DutchPDF
Abridged model31/12/202319/06/202408/07/2024DutchPDF
Micro model31/12/202221/06/202304/07/2023DutchPDF
Micro model31/12/202117/05/202215/07/2022DutchPDF
Micro model31/12/202016/06/202131/07/2021DutchPDF
Abridged model31/12/201917/06/202018/06/2020DutchPDF
Abridged model31/12/201819/06/201908/07/2019DutchPDF
Abridged model31/12/201720/06/201821/06/2018DutchPDF
Abridged model31/12/201630/06/201706/07/2017DutchPDF
Abridged model31/12/201509/03/201621/03/2016DutchPDF
Abridged model31/12/201412/02/201512/03/2015DutchPDF
Abridged model31/12/201320/02/201424/03/2014DutchPDF
Abridged model31/12/201221/02/201306/03/2013DutchPDF
Abridged model31/12/201116/04/201207/05/2012DutchPDF
Abridged model31/12/201021/06/201127/06/2011DutchPDF
Abridged model31/12/200915/06/201022/06/2010DutchPDF
Abridged model31/12/200816/06/200907/07/2009DutchPDF
Abridged model31/12/200717/06/200824/06/2008DutchPDF
Abridged model31/12/200619/02/200725/07/2007DutchPDF
Abridged model31/12/200520/02/200625/07/2007DutchPDF
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 · 11 ended

Active mandates

Françoise Voet

Director

Active
Willem Pittoors

Director

Active

Ended mandates

Françoise Voet

Director · since 22 octobre 2020

Ended
Willem Pittoors

Director · since 22 octobre 2020

Ended
Sviatlana Ulyanava

Manager · since 30 mars 2017

Ended
Sviatlana Ulyanava

Manager · since 03 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/12/2020
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/05/2017
    BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/06/2016
    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 202415,2 k €
  2. 2023
    Annual accounts 202313,8 k €
  3. 2022
    Annual accounts 20226,3 k €
  4. 2021
    Annual accounts 20217,7 k €
  5. 2020
    Annual accounts 2020-557,6 €
  6. 2019
    Annual accounts 2019-780,1 €
  7. 2018
    Annual accounts 2018-2,7 k €
  8. 2017
    Annual accounts 2017-3,2 k €
  9. 2016
    Annual accounts 2016-13,2 k €
  10. 2016
    Name changeAllscore
  11. 2015
    Annual accounts 2015-35,1 k €
  12. 2014
    Annual accounts 2014-1,7 k €
  13. 2013
    Annual accounts 20133,4 k €
  14. 2012
    Annual accounts 20125,1 k €
  15. 2011
    Annual accounts 201114,8 k €
  16. 2010
    Annual accounts 20109,5 k €
  17. 2009
    Annual accounts 20095,5 k €
  18. 2008
    Annual accounts 20085,2 k €
  19. 2007
    Annual accounts 20079,2 k €
  20. 2006
    Annual accounts 200611,4 k €
  21. 2005
    Annual accounts 200520,3 k €
  22. 2005
    Name changeDE KEYSER
  23. 11/10/1989
    IncorporationPrivate limited company