ACTIVE

All Soft

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Financial year 2025 · closed on 31/12/2025

Net result

18,4 k €

+28.2% YoY

Gross margin

37 k €

+11.9% YoY

Equity

210,1 k €

+9.6% YoY

What does All Soft do?

All Soft is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Herenthout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.947.229

Incorporation

13/01/1999

Legal form

Private limited company

Registered office

Leibeeklaan 20
2270 Herenthout · FlandreSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	37 k €	+11.9%	33,1 k €	+21.4%	27,2 k €	+0.5%	27,1 k €	+2.0%	26,6 k €	-17.3%	32,1 k €	+71.2%	18,8 k €	-0.3%	18,8 k €	-26.4%	25,6 k €	+16.7%	21,9 k €	-3.0%	22,6 k €	+20.4%	18,8 k €	+37.5%	13,6 k €	-16.7%	16,4 k €	-12.4%	18,7 k €	+71.0%	10,9 k €	+163%	-17,4 k €	-184%	20,6 k €	+67.0%	12,3 k €	+13.0%	10,9 k €
EBITDA	35,3 k €	+12.5%	31,4 k €	+26.0%	24,9 k €	-2.1%	25,5 k €	+1.7%	25 k €	-17.9%	30,5 k €	+84.3%	16,5 k €	-0.7%	16,7 k €	-28.5%	23,3 k €	+17.3%	19,9 k €	-0.8%	20 k €	+32.3%	15,1 k €	+29.8%	11,6 k €	-15.2%	13,7 k €	-9.4%	15,2 k €	+70.5%	8,9 k €	+481%	-2,3 k €	-113%	17,3 k €	+109%	8,3 k €	-3.9%	8,6 k €
Operating result	25,5 k €	+27.1%	20,1 k €	+47.6%	13,6 k €	-3.8%	14,2 k €	+6.2%	13,3 k €	-51.4%	27,4 k €	+299%	6,9 k €	+1.6%	6,8 k €	-52.2%	14,2 k €	+32.1%	10,7 k €	+78.7%	6 k €	-26.0%	8,1 k €	+74.8%	4,6 k €	-31.1%	6,7 k €	-19.5%	8,4 k €	-3.8%	8,7 k €	+407%	-2,8 k €	-117%	16,4 k €	+5643%	286 €	-37.3%	456 €
Net result	18,4 k €	+28.2%	14,3 k €	+53.3%	9,3 k €	-5.2%	9,8 k €	+16.8%	8,4 k €	-56.9%	19,6 k €	+320%	4,7 k €	+33.2%	3,5 k €	-58.7%	8,5 k €	+12.9%	7,5 k €	+93.8%	3,9 k €	-37.3%	6,2 k €	+70.3%	3,6 k €	-29.9%	5,2 k €	-48.0%	9,9 k €	+45.4%	6,8 k €	+300%	-3,4 k €	-127%	12,8 k €	+11126%	-116 €	-127%	422 €
Balance sheet
Equity	210,1 k €	+9.6%	191,7 k €	+8.1%	177,4 k €	+5.6%	168,1 k €	+6.2%	158,2 k €	+5.6%	149,8 k €	+15.0%	130,2 k €	+3.7%	125,6 k €	+2.9%	122,1 k €	+7.5%	113,6 k €	+7.1%	106,1 k €	+3.8%	102,2 k €	+6.4%	96 k €	+3.9%	92,4 k €	+5.9%	87,2 k €	+12.9%	77,3 k €	+9.7%	70,5 k €	-4.6%	73,9 k €	+19.4%	61,9 k €	-0.2%	62 k €
Total assets	236,5 k €	+10.4%	214,3 k €	+11.9%	191,5 k €	+9.2%	175,4 k €	-0.9%	176,9 k €	+8.9%	162,4 k €	+18.6%	136,9 k €	+4.6%	130,9 k €	-0.3%	131,3 k €	+11.3%	118 k €	+8.4%	108,8 k €	+1.8%	106,9 k €	+6.4%	100,5 k €	+3.7%	96,9 k €	+7.5%	90,1 k €	+12.9%	79,8 k €	+10.0%	72,5 k €	-22.4%	93,5 k €	+17.5%	79,6 k €	+3.0%	77,3 k €
Cash	96 k €	+10.4%	86,9 k €	+29.1%	67,3 k €	+31.3%	51,2 k €	+28.5%	39,9 k €	+64.9%	24,2 k €	-51.1%	49,4 k €	-16.1%	58,9 k €	+5.3%	56 k €	+27.2%	44 k €	+30.1%	33,8 k €	-46.9%	63,6 k €	-17.2%	76,9 k €	+10.1%	69,8 k €	+35.5%	51,5 k €	-24.8%	68,4 k €	+12.6%	60,8 k €	+69.3%	35,9 k €	+36.9%	26,2 k €	-32.9%	39,1 k €
Debts	4,8 k €	+39.0%	3,5 k €	+2.7%	3,4 k €	+32.5%	2,6 k €	-61.6%	6,6 k €	+8.2%	6,1 k €	+137%	2,6 k €	-51.8%	5,4 k €	-10.1%	6 k €	+34.8%	4,4 k €	+61.8%	2,7 k €	-41.0%	4,6 k €	+6.5%	4,4 k €	-0.3%	4,4 k €	+60.1%	2,7 k €	+17.4%	2,3 k €	+14.7%	2 k €	-26.9%	2,8 k €	+9.8%	2,5 k €	+46.7%	1,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Dillen

Director · since 29 décembre 1998

Active

Ended mandates

Luc Dillen

Manager · since 29 décembre 1998

Ended

LUC DILLEN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2026	11/07/2025	28/06/2024	26/07/2023	29/07/2022	30/07/2021
General meeting	23/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	22/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	23/06/2026	14/07/2026	Dutch	PDF
Micro model	31/12/2024	17/06/2025	11/07/2025	Dutch	PDF
Micro model	31/12/2023	18/06/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	22/06/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	23/06/2020	09/07/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	23/07/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Dillen

Director · since 29 décembre 1998

Active

Ended mandates

Luc Dillen

Manager · since 29 décembre 1998

Ended

LUC DILLEN

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202518,4 k €↑
2024
Annual accounts 202414,3 k €↑
2023
Annual accounts 20239,3 k €↓
2022
Annual accounts 20229,8 k €↑
2021
Annual accounts 20218,4 k €↓
2020
Annual accounts 202019,6 k €↑
2019
Annual accounts 20194,7 k €↑
2018
Annual accounts 20183,5 k €↓
2017
Annual accounts 20178,5 k €↑
2016
Annual accounts 20167,5 k €↑
2015
Annual accounts 20153,9 k €↓
2014
Annual accounts 20146,2 k €↑
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 20125,2 k €↓
2011
Annual accounts 20119,9 k €↑
2010
Annual accounts 20106,8 k €↑
2009
Annual accounts 2009-3,4 k €↓
2008
Annual accounts 200812,8 k €↑
2007
Annual accounts 2007-116 €↓
2006
Annual accounts 2006422 €
13/01/1999
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

All Soft

Overview

What does All Soft do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline