ALL CLEANING DEVELOPMENT
0458.818.017 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALL CLEANING DEVELOPMENT
Financial year 2023 · closed on 31/12/2023
Net result
-153,5 k €
-106.0% YoY
Gross margin
2,6 M €
+62.0% YoY
Equity
-145,8 k €
-1993.7% YoY
Workforce
41,0 ETP
+2.2% YoY
Company — Normal situation.
Overview
What does ALL CLEANING DEVELOPMENT do?
ALL CLEANING DEVELOPMENT is a company registered in Belgium. It employs on average 41,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.818.017
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Average workforce
41,0 ETP
Joint committees (3)
- 121
- 200
- 218
Signals
Healthy social debts
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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 | 2,6 M € | +62.0% | 1,6 M € | +40.7% | 1,1 M € | +14.9% | 983,5 k € | +6.3% | 925,3 k € | +6.6% | 867,6 k € | +1.9% | 851,6 k € | -2.7% | 875,3 k € | +8.0% | 810,4 k € | +2.1% | 793,7 k € | +8.6% | 731,2 k € | +14.6% | 638,1 k € | +16.8% | 546,4 k € | +11.9% | 488,1 k € | -4.3% | 510,2 k € | -4.3% | 533 k € | -13.9% | 618,7 k € |
| EBITDA | -9,9 k € | +12.3% | -11,3 k € | -122% | 51,6 k € | +685% | 6,6 k € | -89.4% | 61,9 k € | -18.1% | 75,6 k € | +12.6% | 67,1 k € | +33.2% | 50,4 k € | -24.2% | 66,5 k € | -1.7% | 67,6 k € | +44.8% | 46,7 k € | +22.2% | 38,2 k € | -26.3% | 51,8 k € | +112% | 24,4 k € | -50.2% | 49,1 k € | -21.1% | 62,1 k € | -29.6% | 88,3 k € |
| Operating result | -76 k € | -35.0% | -56,3 k € | -474% | 15 k € | +173% | -20,7 k € | -181% | 25,5 k € | -13.1% | 29,3 k € | -2.8% | 30,2 k € | +295% | 7,6 k € | -67.1% | 23,2 k € | +34.1% | 17,3 k € | +47.5% | 11,7 k € | +98.1% | 5,9 k € | -77.0% | 25,8 k € | +278% | -14,5 k € | -375% | 5,3 k € | -55.6% | 11,9 k € | -68.2% | 37,4 k € |
| Net result | -153,5 k € | -106% | -74,5 k € | -1651% | 4,8 k € | +118% | -26,4 k € | -223% | 21,5 k € | -26.9% | 29,5 k € | +61.4% | 18,3 k € | +7976% | 226,1 € | -97.5% | 8,9 k € | +32.0% | 6,7 k € | +8.2% | 6,2 k € | +1955% | 303,4 € | -98.3% | 17,4 k € | +190% | -19,4 k € | -957% | -1,8 k € | -162% | 3 k € | -72.4% | 10,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -145,8 k € | -1994% | 7,7 k € | -90.6% | 82,2 k € | +6.2% | 77,4 k € | -26.5% | 105,4 k € | -15.2% | 124,3 k € | +39.2% | 89,3 k € | +25.7% | 71,1 k € | +0.3% | 70,8 k € | +14.4% | 61,9 k € | +12.2% | 55,2 k € | +12.7% | 48,9 k € | +0.6% | 48,6 k € | +55.9% | 31,2 k € | -38.3% | 50,6 k € | -3.5% | 52,4 k € | -35.6% | 81,4 k € |
| Total assets | 647,6 k € | -28.3% | 903,3 k € | +61.3% | 559,9 k € | +19.6% | 468,1 k € | +48.1% | 316 k € | +3.8% | 304,5 k € | +1.1% | 301,2 k € | +3.1% | 292,2 k € | -12.2% | 332,7 k € | -1.0% | 336 k € | +17.8% | 285,2 k € | +22.0% | 233,8 k € | +18.5% | 197,3 k € | -12.2% | 224,6 k € | +3.4% | 217,2 k € | -30.2% | 311,3 k € | +18.2% | 263,4 k € |
| Cash | 4,1 k € | -65.2% | 11,6 k € | -19.1% | 14,4 k € | +23.2% | 11,7 k € | -27.7% | 16,1 k € | -65.5% | 46,8 k € | +104% | 22,9 k € | +378% | 4,8 k € | -42.1% | 8,3 k € | +36.7% | 6 k € | +148% | 2,4 k € | -85.6% | 16,9 k € | -1.9% | 17,2 k € | +355% | 3,8 k € | -79.3% | 18,3 k € | -10.6% | 20,5 k € | +219% | 6,4 k € |
| Debts | 780,8 k € | -12.7% | 894,8 k € | +87.9% | 476,3 k € | +22.9% | 387,5 k € | +85.7% | 208,7 k € | +20.3% | 173,4 k € | -18.2% | 211,9 k € | -4.2% | 221,1 k € | -15.5% | 261,6 k € | -4.5% | 274 k € | +19.2% | 229,9 k € | +24.4% | 184,8 k € | +24.4% | 148,6 k € | -23.1% | 193,4 k € | +16.2% | 166,4 k € | -35.4% | 257,7 k € | +42.3% | 181,1 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 41,0 ETP | +2.2% | 40,1 ETP | +34.1% | 29,9 ETP | +9.1% | 27,4 ETP | +19.1% | 23,0 ETP | 0.0% | 23,0 ETP | – | 23,8 ETP | +11.2% | 21,4 ETP | +1.4% | 21,1 ETP | +1.9% | 20,7 ETP | +6.7% | 19,4 ETP | +12.8% | 17,2 ETP | +6.8% | 16,1 ETP | +3.9% | 15,5 ETP | -1.3% | 15,7 ETP | -9.8% | 17,4 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 13 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/08/2024 | 31/01/2023 | 12/04/2022 | 24/02/2021 | 31/01/2020 | 25/10/2018 |
| General meeting | 21/08/2024 | 30/01/2023 | 30/03/2022 | 13/02/2021 | 20/12/2019 | 26/09/2018 |
| 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
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Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 21/08/2024 | 25/08/2024 | French | |
| Abridged model | 30/06/2022 | 30/01/2023 | 31/01/2023 | French | |
| Abridged model | 30/06/2021 | 30/03/2022 | 12/04/2022 | French | |
| Abridged model | 30/06/2020 | 13/02/2021 | 24/02/2021 | French | |
| Abridged model | 30/06/2019 | 20/12/2019 | 31/01/2020 | French | |
| Abridged model | 30/06/2018 | 26/09/2018 | 25/10/2018 | French | |
| Micro model | 30/06/2017 | 29/12/2017 | 25/01/2018 | French | |
| Abridged model | 30/06/2016 | 17/12/2016 | 17/01/2017 | French | |
| Abridged model | 30/06/2015 | 19/12/2015 | 05/01/2016 | French | |
| Abridged model | 30/06/2014 | 20/12/2014 | 23/12/2014 | French | |
| Abridged model | 30/06/2013 | 21/12/2013 | 21/12/2013 | French | |
| Abridged model | 30/06/2012 | 15/12/2012 | 03/01/2013 | French | |
| Abridged model | 30/06/2011 | 17/12/2011 | 23/12/2011 | French | |
| Abridged model | 30/06/2010 | 18/12/2010 | 22/12/2010 | French | |
| Abridged model | 30/06/2009 | 19/12/2009 | 23/12/2009 | French | |
| Abridged model | 30/06/2008 | 20/12/2008 | 08/01/2009 | French | |
| Abridged model | 30/06/2007 | 15/12/2007 | 21/12/2007 | French | |
| Abridged model | 30/06/2006 | 16/12/2006 | 30/01/2007 | French | |
| Abridged model | 30/06/2005 | 17/12/2005 | 27/01/2006 | French | |
| Abridged model | 30/06/2004 | 18/12/2004 | 26/01/2005 | French | |
| Abridged model | 30/06/2003 | 20/12/2003 | 24/12/2003 | French | |
| Abridged model | 30/06/2002 | 10/01/2003 | 19/03/2003 | French | |
| Abridged model | 31/12/2000 | 26/10/2001 | 04/03/2002 | French | |
| Abridged model | 31/12/1999 | 14/12/2000 | 17/05/2001 | French |
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 31/12/2023 · 1 active · 13 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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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 2023-153,5 k €↓
- 2022Annual accounts 2022-74,5 k €↓
- 2021Annual accounts 20214,8 k €↑
- 2020Annual accounts 2020-26,4 k €↓
- 2019Annual accounts 201921,5 k €↓
- 2018Annual accounts 201829,5 k €↑
- 2017Annual accounts 201718,3 k €↑
- 2016Annual accounts 2016226,1 €↓
- 2015Annual accounts 20158,9 k €↑
- 2014Annual accounts 20146,7 k €↑
- 2013Annual accounts 20136,2 k €↑
- 2012Annual accounts 2012303,4 €↓
- 2011Annual accounts 201117,4 k €↑
- 2010Annual accounts 2010-19,4 k €↓
- 2009Annual accounts 2009-1,8 k €↓
- 2008Annual accounts 20083 k €↓
- 2007Annual accounts 200710,8 k €