ACTIVE

ACTIVITES MEDICALES DR. EL ALLAF

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Financial year 2025 · closed on 30/06/2025

Net result

72,4 k €

+72.2% YoY

Gross margin

137,2 k €

+11.8% YoY

Equity

284,4 k €

+18.3% YoY

What does ACTIVITES MEDICALES DR. EL ALLAF do?

ACTIVITES MEDICALES DR. EL ALLAF is a Private limited company incorporated in 1997. Its registered office is in Neupré.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.346.261

Incorporation

02/04/1997

Legal form

Private limited company

Registered office

Rue Sart-Laurent(RR) 30
4120 Neupré · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	137,2 k €	+11.8%	122,8 k €	-11.1%	138,1 k €	+12.0%	123,3 k €	+20.8%	102,1 k €	-18.2%	124,8 k €	-22.9%	161,8 k €	-17.0%	195 k €	+10.9%	175,8 k €	-16.0%	209,2 k €	-1.4%	212,2 k €	-30.7%	306,3 k €	+43.5%	213,5 k €	-56.0%	484,9 k €	+20.4%	402,7 k €	+24.8%	322,8 k €	-13.9%	375 k €
EBITDA	134,1 k €	+12.7%	119 k €	-7.5%	128,6 k €	+11.0%	115,9 k €	+24.6%	93 k €	-19.9%	116,1 k €	-23.9%	152,5 k €	-17.2%	184,1 k €	+9.7%	167,9 k €	-15.6%	198,9 k €	-19.6%	247,2 k €	-15.8%	293,6 k €	+46.7%	200,1 k €	-53.8%	433,4 k €	+9.3%	396,5 k €	+26.1%	314,5 k €	-14.7%	368,7 k €
Operating result	124,2 k €	+29.5%	95,9 k €	+3.9%	92,3 k €	+22.5%	75,4 k €	+188%	26,2 k €	-53.2%	56 k €	-38.6%	91,2 k €	-25.5%	122,5 k €	+11.5%	109,9 k €	+135%	46,7 k €	-68.3%	147,3 k €	-21.2%	187 k €	+106%	90,9 k €	-71.0%	313,3 k €	+21.4%	258,2 k €	+45.4%	177,6 k €	+2.7%	172,9 k €
Net result	72,4 k €	+72.2%	42 k €	-10.4%	46,9 k €	+25.9%	37,3 k €	+126%	16,5 k €	-97.5%	663,5 k €	+750%	78 k €	+10.1%	70,9 k €	-23.5%	92,6 k €	+12.2%	82,5 k €	-30.6%	118,9 k €	-16.7%	142,8 k €	+65.0%	86,5 k €	-63.2%	234,9 k €	+20.1%	195,7 k €	+265%	53,6 k €	-38.5%	87,2 k €
Balance sheet
Equity	284,4 k €	+18.3%	240,3 k €	-72.1%	861,8 k €	-10.9%	967,1 k €	-15.9%	1,2 M €	+1.5%	1,1 M €	-38.1%	1,8 M €	+4.4%	1,8 M €	+4.2%	1,7 M €	+5.8%	1,6 M €	-4.1%	1,7 M €	+7.7%	1,5 M €	+0.6%	1,5 M €	+6.0%	1,4 M €	+19.4%	1,2 M €	+19.3%	1 M €	+5.6%	961,4 k €
Total assets	977,8 k €	+0.2%	975,4 k €	-8.7%	1,1 M €	-27.6%	1,5 M €	-4.9%	1,6 M €	-1.7%	1,6 M €	-32.2%	2,3 M €	-3.0%	2,4 M €	-0.9%	2,4 M €	-3.5%	2,5 M €	+49.7%	1,7 M €	+2.8%	1,6 M €	+1.8%	1,6 M €	+3.1%	1,6 M €	+12.8%	1,4 M €	+0.5%	1,4 M €	-13.3%	1,6 M €
Cash	21,9 k €	+226%	6,7 k €	-90.2%	69 k €	+15.1%	59,9 k €	+102%	29,6 k €	+38.8%	21,3 k €	-62.7%	57,2 k €	+13.6%	50,4 k €	-29.7%	71,7 k €	-10.9%	80,5 k €	-77.3%	354,4 k €	+1.5%	349,1 k €	-40.6%	587,4 k €	+10.4%	532,2 k €	+97.0%	270,1 k €	-24.5%	357,8 k €	-13.6%	413,9 k €
Debts	675,5 k €	-2.0%	689,4 k €	+263%	189,8 k €	-61.5%	493,2 k €	+23.1%	400,6 k €	-9.7%	443,7 k €	-10.3%	494,7 k €	-21.2%	627,5 k €	-13.8%	728,2 k €	-19.8%	908,4 k €	+8665%	10,4 k €	-69.9%	34,4 k €	+120%	15,6 k €	-65.6%	45,4 k €	-65.8%	132,6 k €	-59.9%	330,8 k €	-44.3%	594,3 k €
Other
Workforce	–		–		0,0 ETP	-100%	0,2 ETP	+100%	0,1 ETP	-50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-60.0%	0,5 ETP	-37.5%	0,8 ETP	+60.0%	0,5 ETP	+66.7%	0,3 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 8 ended

Active mandates

Dia EL ALLAF

Director · since 01 juillet 2012

Active

Ended mandates

Dia EL ALLAF

Director · since 01 juillet 2012 · until 24 juin 2029

Ended

Dia EL ALLAF

Manager · since 01 juillet 2012 · until 24 juin 2029

Ended

Dia EL ALLAF

Manager · since 01 juillet 2011 · until 23 mai 2023

Ended

Dia EL ALLAF

Manager · since 01 juillet 2010 · until 15 décembre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
ABS CONSULTING● Active	0459.135.147

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	04/02/2025	31/01/2024	31/01/2023	31/01/2022	25/02/2021
General meeting	30/01/2026	31/01/2025	31/01/2024	31/01/2023	17/12/2021	18/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/01/2026	02/02/2026	French	PDF
Abridged model	30/06/2024	31/01/2025	04/02/2025	French	PDF
Abridged model	30/06/2023	31/01/2024	31/01/2024	French	PDF
Abridged model	30/06/2022	31/01/2023	31/01/2023	French	PDF
Abridged model	30/06/2021	17/12/2021	31/01/2022	French	PDF
Abridged model	30/06/2020	18/12/2020	25/02/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	03/02/2020	French	PDF
Abridged model	30/06/2018	21/12/2018	28/02/2019	French	PDF
Abridged model	30/06/2017	15/12/2017	28/02/2018	French	PDF
Abridged model	30/06/2016	16/12/2016	06/02/2017	French	PDF
Abridged model	30/06/2015	18/12/2015	11/02/2016	French	PDF
Abridged model	30/06/2014	19/12/2014	26/02/2015	French	PDF
Abridged model	30/06/2013	20/12/2013	27/02/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	27/02/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	29/02/2012	French	PDF
Abridged model	30/06/2010	17/12/2010	16/02/2011	French	PDF
Abridged model	30/06/2009	18/12/2009	25/02/2010	French	PDF
Abridged model	30/06/2008	19/12/2008	18/02/2009	French	PDF
Abridged model	30/06/2007	21/12/2007	29/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2025 · 1 active · 8 ended

Active mandates

Dia EL ALLAF

Director · since 01 juillet 2012

Active

Ended mandates

Dia EL ALLAF

Director · since 01 juillet 2012 · until 24 juin 2029

Ended

Dia EL ALLAF

Manager · since 01 juillet 2012 · until 24 juin 2029

Ended

Dia EL ALLAF

Manager · since 01 juillet 2011 · until 23 mai 2023

Ended

Dia EL ALLAF

Manager · since 01 juillet 2010 · until 15 décembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/07/2018
CAPITAL, ACTIONS
PDF
Mandates17/07/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/06/2013
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/03/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/04/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates18/12/2006
DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202572,4 k €↑
2024
Annual accounts 202442 k €↓
2023
Annual accounts 202346,9 k €↑
2022
Annual accounts 202237,3 k €↑
2019
Annual accounts 201916,5 k €↓
2018
Annual accounts 2018663,5 k €↑
2017
Annual accounts 201778 k €↑
2016
Annual accounts 201670,9 k €↓
2015
Annual accounts 201592,6 k €↑
2014
Annual accounts 201482,5 k €↓
2013
Annual accounts 2013118,9 k €↓
2012
Annual accounts 2012142,8 k €↑
2011
Annual accounts 201186,5 k €↓
2010
Annual accounts 2010234,9 k €↑
2009
Annual accounts 2009195,7 k €↑
2008
Annual accounts 200853,6 k €↓
2007
Annual accounts 200787,2 k €
02/04/1997
IncorporationPrivate 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

ACTIVITES MEDICALES DR. EL ALLAF

Overview

What does ACTIVITES MEDICALES DR. EL ALLAF do?

Trend over 17 financial years

Indicative valuation

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