ALL IT-SOLUTIONS
0450.300.526 · rovalta.com · 24/09/2026
NORMAL SITUATION
ALL IT-SOLUTIONS
Financial year 2023 · closed on 30/06/2023
Net result
123,7 k €
+104.7% YoY
Gross margin
210,9 k €
+76.4% YoY
Equity
367,5 k €
+50.8% YoY
Company — Normal situation.
Overview
What does ALL IT-SOLUTIONS do?
ALL IT-SOLUTIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.300.526
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 210,9 k € | +76.4% | 119,6 k € | +158% | 46,3 k € | -44.0% | 82,7 k € | -6.8% | 88,7 k € | -7.6% | 96 k € | +135% | 40,9 k € | -40.6% | 68,9 k € | -18.4% | 84,4 k € | +31.3% | 64,3 k € | +27.3% | 50,5 k € | +4.9% | 48,1 k € | -0.2% | 48,2 k € | +14.7% | 42 k € | -8.7% | 46 k € | -27.3% | 63,3 k € | -39.3% | 104,3 k € |
| EBITDA | 206 k € | +81.4% | 113,6 k € | +171% | 41,8 k € | -46.7% | 78,5 k € | -7.5% | 84,8 k € | -7.9% | 92,1 k € | +152% | 36,5 k € | -43.8% | 65 k € | -18.8% | 80,1 k € | +32.8% | 60,3 k € | +29.1% | 46,7 k € | +5.5% | 44,2 k € | -0.4% | 44,4 k € | +21.3% | 36,6 k € | -14.3% | 42,7 k € | +22.3% | 34,9 k € | -9.9% | 38,8 k € |
| Operating result | 183,5 k € | +99.2% | 92,1 k € | +271% | 24,8 k € | -59.5% | 61,3 k € | +6.0% | 57,8 k € | -10.7% | 64,7 k € | +642% | 8,7 k € | -76.5% | 37,2 k € | -28.8% | 52,3 k € | +49.9% | 34,9 k € | +81.8% | 19,2 k € | +17.5% | 16,3 k € | +1.4% | 16,1 k € | +105% | 7,9 k € | -62.6% | 21 k € | +49.7% | 14,1 k € | -16.5% | 16,8 k € |
| Net result | 123,7 k € | +105% | 60,5 k € | +335% | 13,9 k € | -68.1% | 43,5 k € | +24.9% | 34,9 k € | -7.5% | 37,7 k € | +1023% | 3,4 k € | -88.4% | 29 k € | -27.5% | 40,1 k € | +23.0% | 32,6 k € | +179% | 11,7 k € | +31.7% | 8,9 k € | +62.8% | 5,4 k € | +157% | 2,1 k € | -78.6% | 9,9 k € | +290% | 2,5 k € | -41.2% | 4,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 367,5 k € | +50.8% | 243,7 k € | +19.5% | 203,9 k € | -0.6% | 205,1 k € | +16.2% | 176,5 k € | +24.6% | 141,7 k € | +14.3% | 124 k € | -39.1% | 203,6 k € | +2.0% | 199,6 k € | +8.2% | 184,5 k € | +8.6% | 170 k € | +1.2% | 167,9 k € | +0.5% | 167 k € | +1.5% | 164,6 k € | +1.3% | 162,5 k € | +5.1% | 154,6 k € | +1.7% | 152 k € |
| Total assets | 410,9 k € | +33.3% | 308,2 k € | +11.6% | 276,3 k € | -4.3% | 288,7 k € | +7.7% | 268,1 k € | -5.1% | 282,6 k € | +21.9% | 231,8 k € | -36.9% | 367,1 k € | -2.4% | 376 k € | +3.1% | 364,8 k € | +7.6% | 339,1 k € | -5.9% | 360,5 k € | +1.8% | 354,2 k € | -15.0% | 416,8 k € | +5.6% | 394,5 k € | +2.8% | 383,7 k € | -6.4% | 409,8 k € |
| Cash | 338,3 k € | +260% | 93,9 k € | +67.4% | 56,1 k € | +56.5% | 35,8 k € | -49.8% | 71,4 k € | +195% | 24,2 k € | +107% | 11,7 k € | -77.6% | 52,2 k € | +100.0% | 26,1 k € | +1074% | 2,2 k € | -67.1% | 6,8 k € | -45.9% | 12,5 k € | +319% | 3 k € | +141% | 1,2 k € | -65.4% | 3,6 k € | +139% | 1,5 k € | -57.6% | 3,5 k € |
| Debts | 41,3 k € | -34.0% | 62,5 k € | -11.1% | 70,3 k € | -13.8% | 81,6 k € | -8.9% | 89,5 k € | -35.6% | 138,9 k € | +31.3% | 105,8 k € | -34.5% | 161,5 k € | -8.5% | 176,5 k € | -1.9% | 179,9 k € | +6.7% | 168,7 k € | -12.2% | 192,1 k € | +2.7% | 187,2 k € | -25.8% | 252,2 k € | +8.7% | 232,1 k € | +1.6% | 228,3 k € | -11.2% | 257 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | +11.1% | 0,9 ETP | |||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 4 ended
Active mandates
Nancy Adams
ActiveWilly Alfons Goossens
ActiveEnded mandates
Joachim Van Der Auwera
EndedNancy Adams (2010)
EndedWilly Goossens
EndedWilly Goossens (2010)
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/12/2023 | 26/01/2023 | 28/01/2022 | 29/01/2021 | 28/12/2019 | 31/12/2018 |
| General meeting | 01/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 02/12/2019 | 01/12/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 01/12/2023 | 11/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 26/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 30/12/2021 | 28/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/12/2020 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 28/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 01/12/2018 | 31/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 29/12/2017 | 20/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 25/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 30/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 22/12/2014 | 16/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 23/12/2013 | 23/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 30/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 28/12/2010 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 01/12/2009 | 30/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 01/12/2008 | 29/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 03/12/2007 | 29/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 01/12/2006 | 04/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 01/12/2005 | 11/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 01/12/2004 | 14/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 22/12/2003 | 19/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 01/12/2002 | 23/12/2002 | Dutch | |
| Abridged model | 30/06/2001 | 18/12/2001 | 17/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 20/01/2001 | 22/02/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 4 ended
Active mandates
Nancy Adams
ActiveWilly Alfons Goossens
ActiveEnded mandates
Joachim Van Der Auwera
EndedNancy Adams (2010)
EndedWilly Goossens
EndedWilly Goossens (2010)
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023123,7 k €↑
- 2022Annual accounts 202260,5 k €↑
- 2021Annual accounts 202113,9 k €↓
- 2020Annual accounts 202043,5 k €↑
- 2019Annual accounts 201934,9 k €↓
- 2018Annual accounts 201837,7 k €↑
- 2017Annual accounts 20173,4 k €↓
- 2016Annual accounts 201629 k €↓
- 2015Annual accounts 201540,1 k €↑
- 2014Annual accounts 201432,6 k €↑
- 2013Annual accounts 201311,7 k €↑
- 2012Annual accounts 20128,9 k €↑
- 2011Annual accounts 20115,4 k €↑
- 2010Annual accounts 20102,1 k €↓
- 2009Annual accounts 20099,9 k €↑
- 2008Annual accounts 20082,5 k €↓
- 2007Annual accounts 20074,3 k €