OPENING OF BANKRUPTCY

ALCOMAT HYDRAULIC SERVICE

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Financial year 2018 · closed on 31/12/2018

Net result

-72,2 k €

-658.1% YoY

Gross margin

1 M €

-8.8% YoY

Equity

536,2 k €

-11.9% YoY

Workforce

13,2 ETP

-18.5% YoY

Company — Opening of bankruptcy.

What does ALCOMAT HYDRAULIC SERVICE do?

ALCOMAT HYDRAULIC SERVICE is a Public limited company incorporated in 1995. Its main activity is: Sale of other motor vehicles. Its registered office is in Hasselt. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0456.665.607

Incorporation

06/12/1995

Legal form

Public limited company

Registered office

Scheepvaartkaai 16
3500 Hasselt · FlandreSee on map

Latest accounts

31/12/2018

Average workforce

13,2 ETP

Activities (NACE)

45193Sale of other motor vehicles· main 47812Retail sale via stalls and markets of food, beverages and tobacco products 45191Sale of other motor vehicles 45194Sale of other motor vehicles 45203Maintenance and repair of motor vehicles 45209Maintenance and repair of motor vehicles+6

Joint committees (2)

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	1 M €	-8.8%	1,1 M €	+39.4%	813,9 k €	+4.0%	782,2 k €	-19.5%	971,8 k €	-20.6%	1,2 M €	-0.2%	1,2 M €	+4.9%	1,2 M €	-0.6%	1,2 M €	+2.7%	1,1 M €	-19.6%	1,4 M €	+55.4%	916,3 k €
EBITDA	38,3 k €	-72.3%	138,4 k €	-0.9%	139,6 k €	-29.1%	197 k €	+531%	31,2 k €	-82.1%	174,3 k €	-17.3%	210,8 k €	-32.5%	312 k €	+15.8%	269,4 k €	-16.4%	322,3 k €	-9.6%	356,7 k €	+45.9%	244,4 k €
Operating result	-22,4 k €	-128%	79,5 k €	+11.4%	71,4 k €	-33.0%	106,5 k €	+296%	-54,4 k €	-163%	86,5 k €	-24.1%	114 k €	-27.7%	157,7 k €	+56.0%	101,1 k €	-26.3%	137,2 k €	+25.0%	109,7 k €	-4.6%	115,1 k €
Net result	-72,2 k €	-658%	12,9 k €	+22.7%	10,5 k €	-12.7%	12,1 k €	+111%	-110,5 k €	-583%	22,9 k €	-0.7%	23 k €	-41.7%	39,5 k €	+1661%	2,2 k €	+137%	-6 k €	+41.7%	-10,3 k €	-135%	29,7 k €
Balance sheet
Equity	536,2 k €	-11.9%	608,4 k €	+2.2%	595,5 k €	+1.8%	584,9 k €	+23.7%	472,8 k €	-18.9%	583,3 k €	+4.1%	560,4 k €	+4.3%	537,4 k €	+7.9%	497,8 k €	+0.5%	495,6 k €	-38.2%	802,3 k €	-1.3%	812,6 k €
Total assets	4 M €	-19.9%	5 M €	+20.4%	4,2 M €	+6.9%	3,9 M €	+18.2%	3,3 M €	-13.5%	3,8 M €	-0.8%	3,8 M €	+4.3%	3,7 M €	-22.8%	4,8 M €	-6.2%	5,1 M €	+60.2%	3,2 M €	-2.6%	3,3 M €
Cash	102,6 k €	+84.4%	55,6 k €	-44.3%	99,9 k €	+80.6%	55,3 k €	+29.8%	42,6 k €	-40.6%	71,7 k €	-48.3%	138,7 k €	+54.9%	89,5 k €	+5.8%	84,6 k €	-46.7%	158,9 k €	+1162%	12,6 k €	-75.6%	51,7 k €
Debts	3,5 M €	-21.0%	4,4 M €	+23.4%	3,6 M €	+7.8%	3,3 M €	+17.3%	2,8 M €	-12.5%	3,2 M €	-1.6%	3,3 M €	+4.3%	3,1 M €	-26.4%	4,3 M €	-6.8%	4,6 M €	+93.3%	2,4 M €	-3.1%	2,4 M €
Other
Workforce	13,2 ETP	-18.5%	16,2 ETP	+14.1%	14,2 ETP	+16.4%	12,2 ETP	-11.6%	13,8 ETP	-20.7%	17,4 ETP	-5.9%	18,5 ETP	+20.1%	15,4 ETP	-13.0%	17,7 ETP	-12.8%	20,3 ETP	-12.1%	23,1 ETP	+27.6%	18,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2018 · 2 active · 9 ended

Active mandates

C-Holding BVBA

Administrator - manager · 0879.343.206

Represented by Carolina Jacobs

Active

Willy Vannes

Director

Active

Ended mandates

C-HOLDING

Managing director · since 01 janvier 2016 · until 31 décembre 2021 · 0879.343.206

Represented by CAROLINA JACOBS

Ended

VANNES WILLY

Director · since 01 janvier 2016 · until 31 décembre 2021

Ended

VANNES WILLY

Director · since 22 juin 2011 · until 21 juin 2017

Ended

C-HOLDING

Managing director · since 20 juin 2011 · until 19 juin 2017 · 0879.343.206

Represented by CAROLINA JACOBS

Ended

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Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2019	20/07/2018	31/05/2017	21/06/2016	31/08/2015	18/08/2014
General meeting	21/06/2019	15/06/2018	19/05/2017	17/06/2016	19/06/2015	20/05/2014
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	21/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	21/05/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/02/2011	17/03/2011	Dutch	PDF
Abridged model	31/12/2009	05/03/2010	05/03/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	24/07/2007	Dutch	PDF

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 31/12/2018 · 2 active · 9 ended

Active mandates

C-Holding BVBA

Administrator - manager · 0879.343.206

Represented by Carolina Jacobs

Active

Willy Vannes

Director

Active

Ended mandates

C-HOLDING

Managing director · since 01 janvier 2016 · until 31 décembre 2021 · 0879.343.206

Represented by CAROLINA JACOBS

Ended

VANNES WILLY

Director · since 01 janvier 2016 · until 31 décembre 2021

Ended

VANNES WILLY

Director · since 22 juin 2011 · until 21 juin 2017

Ended

C-HOLDING

Managing director · since 20 juin 2011 · until 19 juin 2017 · 0879.343.206

Represented by CAROLINA JACOBS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/03/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/07/2008
BENAMING - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/05/2008
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares02/01/2007
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/03/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2018
Annual accounts 2018-72,2 k €↓
2017
Annual accounts 201712,9 k €↑
2016
Annual accounts 201610,5 k €↓
2015
Annual accounts 201512,1 k €↑
2014
Annual accounts 2014-110,5 k €↓
2013
Annual accounts 201322,9 k €↓
2012
Annual accounts 201223 k €↓
2011
Annual accounts 201139,5 k €↑
2010
Annual accounts 20102,2 k €↑
2009
Annual accounts 2009-6 k €↑
2007
Annual accounts 2007-10,3 k €↓
2007
Name changeALCOMAT HYDRAULIC SERVICE
2006
Annual accounts 200629,7 k €
2006
Name changeALL HYDRAULIC SERVICES
06/12/1995
IncorporationPublic limited company

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

ALCOMAT HYDRAULIC SERVICE

Overview

What does ALCOMAT HYDRAULIC SERVICE do?

Trend over 12 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline