NORMAL SITUATION

ALL CLEANING DEVELOPMENT

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-153,5 k €-106,0 %over 1 year

Gross margin2,6 M €+62,0 %over 1 year

Equity-145,8 k €-1 993,7 %over 1 year

Workforce41,0 ETP+2,2 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

Healthy social debts

Financials

Source · NBB, 26 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	-9,9 k €	+12.3%	-11,3 k €	-122%	51,6 k €	+685%	6,6 k €	-89.4%	61,9 k €
Operating result	-76 k €	-35.0%	-56,3 k €	-474%	15 k €	+173%	-20,7 k €	-181%	25,5 k €
Net result	-153,5 k €	-106%	-74,5 k €	-1651%	4,8 k €	+118%	-26,4 k €	-223%	21,5 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 €
Total assets	647,6 k €	-28.3%	903,3 k €	+61.3%	559,9 k €	+19.6%	468,1 k €	+48.1%	316 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 €
Debts	780,8 k €	-12.7%	894,8 k €	+87.9%	476,3 k €	+22.9%	387,5 k €	+85.7%	208,7 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

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 13 ended

Active mandates

KaRé Com

Director · since 19 juin 2023 · 0501.677.664

Represented by Régis Kampangala

Active

Ended mandates

ACD Nettoyage

Manager · since 28 septembre 2018 · 0704.608.988

Represented by Hervé DECKERS

Ended

ACD Nettoyage

Director · since 28 septembre 2018 · 0704.608.988

Represented by Hervé DECKERS

Ended

JVNT Data & Finances

Manager · since 26 septembre 2018 · 0703.914.845

Represented by Jean-Pierre LANDRAIN

Ended

KaRé Com

Manager · since 26 septembre 2018 · 0501.677.664

Represented by Régis KAMPANGALA

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	21/08/2024	25/08/2024	French	PDF
Abridged model	30/06/2022	30/01/2023	31/01/2023	French	PDF
Abridged model	30/06/2021	30/03/2022	12/04/2022	French	PDF
Abridged model	30/06/2020	13/02/2021	24/02/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	26/09/2018	25/10/2018	French	PDF
Micro model	30/06/2017	29/12/2017	25/01/2018	French	PDF
Abridged model	30/06/2016	17/12/2016	17/01/2017	French	PDF
Abridged model	30/06/2015	19/12/2015	05/01/2016	French	PDF
Abridged model	30/06/2014	20/12/2014	23/12/2014	French	PDF
Abridged model	30/06/2013	21/12/2013	21/12/2013	French	PDF
Abridged model	30/06/2012	15/12/2012	03/01/2013	French	PDF
Abridged model	30/06/2011	17/12/2011	23/12/2011	French	PDF
Abridged model	30/06/2010	18/12/2010	22/12/2010	French	PDF
Abridged model	30/06/2009	19/12/2009	23/12/2009	French	PDF
Abridged model	30/06/2008	20/12/2008	08/01/2009	French	PDF
Abridged model	30/06/2007	15/12/2007	21/12/2007	French	PDF
Abridged model	30/06/2006	16/12/2006	30/01/2007	French	PDF
Abridged model	30/06/2005	17/12/2005	27/01/2006	French	PDF
Abridged model	30/06/2004	18/12/2004	26/01/2005	French	PDF
Abridged model	30/06/2003	20/12/2003	24/12/2003	French	PDF
Abridged model	30/06/2002	10/01/2003	19/03/2003	French	PDF
Abridged model	31/12/2000	26/10/2001	04/03/2002	French	PDF
Abridged model	31/12/1999	14/12/2000	17/05/2001	French	PDF
Abridged model	31/12/1998	25/02/2000	26/04/2000	French	PDF
Abridged model	31/12/1997	12/05/1998	07/10/1998	French	—

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 13 ended

Active mandates

KaRé Com

Director · since 19 juin 2023 · 0501.677.664

Represented by Régis Kampangala

Active

Ended mandates

ACD Nettoyage

Manager · since 28 septembre 2018 · 0704.608.988

Represented by Hervé DECKERS

Ended

ACD Nettoyage

Director · since 28 septembre 2018 · 0704.608.988

Represented by Hervé DECKERS

Ended

JVNT Data & Finances

Manager · since 26 septembre 2018 · 0703.914.845

Represented by Jean-Pierre LANDRAIN

Ended

KaRé Com

Manager · since 26 septembre 2018 · 0501.677.664

Represented by Régis KAMPANGALA

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution30/01/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/11/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/06/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates04/03/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office27/01/2022
SIEGE SOCIAL
PDF
Mandates30/10/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office11/09/2013
SIEGE SOCIAL
PDF
Mandates19/06/2009
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2023
Annual accounts 2023-153,5 k €↓
2022
Annual accounts 2022-74,5 k €↓
2021
Annual accounts 20214,8 k €↑
2020
Annual accounts 2020-26,4 k €↓
2019
Annual accounts 201921,5 k €↓
2018
Annual accounts 201829,5 k €↑
2017
Annual accounts 201718,3 k €↑
2016
Annual accounts 2016226,1 €↓
2015
Annual accounts 20158,9 k €↑
2014
Annual accounts 20146,7 k €↑
2013
Annual accounts 20136,2 k €↑
2012
Annual accounts 2012303,4 €↓
2011
Annual accounts 201117,4 k €↑
2010
Annual accounts 2010-19,4 k €↓
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 20083 k €↓
2007
Annual accounts 200710,8 k €

ALL CLEANING DEVELOPMENT

Overview

Identity

Financials

Board of directors

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

Timeline