NORMAL SITUATION

ALLIED DEVELOPMENT INDUSTRIES (SA)

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Financial year 2023 · closed on 31/12/2023

Net result

301,8 k €

-14.4% YoY

Gross margin

472,5 k €

-6.8% YoY

Equity

1,2 M €

+20.3% YoY

Workforce

1,8 ETP

0.0% YoY

Company — Normal situation.

What does ALLIED DEVELOPMENT INDUSTRIES do?

ALLIED DEVELOPMENT INDUSTRIES is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.990.230

Legal form

Public limited company

Contributed capital

200 000,00 €

Latest accounts

31/12/2023

Average workforce

1,8 ETP

Joint committees (2)

200
2000

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	472,5 k €	-6.8%	506,8 k €	+2.4%	494,7 k €	+52.7%	324 k €	-10.4%	361,6 k €	+38.4%	261,3 k €	-33.0%	390,3 k €	+113%	183,3 k €	+1978%	-9,8 k €	-111%	85,3 k €	+490%	-21,9 k €	+53.1%	-46,6 k €		–		–		–		–		–		–
EBITDA	310,9 k €	-15.4%	367,6 k €	+8.5%	338,9 k €	+91.6%	176,8 k €	-35.3%	273,3 k €	+47.0%	185,9 k €	-36.2%	291,6 k €	+130%	127 k €	+1344%	-10,2 k €	-112%	84,9 k €	+476%	-22,6 k €	+53.0%	-48 k €	-168%	70,8 k €	-7.0%	76,1 k €	-13.5%	88 k €	+60.8%	54,7 k €	+502%	-13,6 k €	-160%	22,7 k €
Operating result	302,7 k €	-14.9%	355,8 k €	+7.1%	332,2 k €	+95.2%	170,1 k €	-36.2%	266,6 k €	+47.9%	180,3 k €	-38.2%	291,6 k €	+136%	123,4 k €	+1309%	-10,2 k €	-112%	84,4 k €	+466%	-23,1 k €	+52.4%	-48,5 k €	-169%	70,2 k €	-6.7%	75,3 k €	-13.6%	87,1 k €	+61.8%	53,9 k €	+472%	-14,5 k €	-166%	21,8 k €
Net result	301,8 k €	-14.4%	352,7 k €	+5.7%	333,6 k €	+92.7%	173,2 k €	-36.1%	271 k €	+47.7%	183,5 k €	-37.5%	293,7 k €	+137%	124,1 k €	+1383%	-9,7 k €	-111%	85,1 k €	+487%	-22 k €	+55.0%	-48,9 k €	-1423%	3,7 k €	+100%	-3,9 M €	-5109%	-74,2 k €	+27.8%	-102,7 k €	-3.6%	-99,2 k €	-13.4%	-87,4 k €
Balance sheet
Equity	1,2 M €	+20.3%	995,4 k €	+35.4%	735,1 k €	+83.1%	401,5 k €	+75.9%	228,3 k €	-73.4%	859,3 k €	+27.2%	675,7 k €	+76.9%	382,1 k €	+48.1%	257,9 k €	-3.6%	267,6 k €	+46.6%	182,5 k €	-10.8%	204,5 k €	-19.3%	253,4 k €	+1.5%	249,7 k €	-87.9%	2,1 M €	-3.5%	2,1 M €	-4.6%	2,2 M €	-4.2%	2,3 M €
Total assets	1,3 M €	+20.2%	1,1 M €	+26.7%	868,1 k €	+62.4%	534,7 k €	-53.1%	1,1 M €	+29.9%	877,9 k €	+28.4%	683,9 k €	+71.8%	398,1 k €	+54.2%	258,2 k €	-78.2%	1,2 M €	+420%	228 k €	+10.2%	206,9 k €	-39.2%	340,2 k €	-85.3%	2,3 M €	-60.7%	5,9 M €	+0.9%	5,8 M €	+0.4%	5,8 M €	+0.9%	5,8 M €
Cash	14,9 k €	-98.5%	1 M €	+143%	419,2 k €	+775%	47,9 k €	+287%	12,4 k €	-46.4%	23,1 k €	+596%	3,3 k €	-86.8%	25,2 k €	-60.3%	63,4 k €	+313%	15,4 k €	-70.8%	52,6 k €	+184%	18,5 k €	-82.9%	108,6 k €	+472%	19 k €	+46.5%	13 k €	-74.2%	50,3 k €	+1762%	2,7 k €	-94.3%	47,8 k €
Debts	122,9 k €	+17.6%	104,5 k €	-21.0%	132,2 k €	-0.6%	133 k €	-85.4%	912,1 k €	+4809%	18,6 k €	+128%	8,1 k €	-49.3%	16 k €	+6318%	250 €	-100.0%	919 k €	+1920%	45,5 k €	+1825%	2,4 k €	-97.3%	86,8 k €	-95.8%	2,1 M €	-46.0%	3,8 M €	+3.4%	3,7 M €	+3.5%	3,6 M €	+4.5%	3,4 M €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	-14.3%	2,1 ETP	+16.7%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 40 ended

Active mandates

SVH

Director · since 14 mai 2019 · until 08 mai 2029 · 0895.560.022

Represented by Steven VANHAUWAERT

Active

Ended mandates

Steven VANHAUWAERT

Director · since 14 mai 2019 · until 13 mai 2025

Ended

SVH

Director · since 14 mai 2019 · until 13 mai 2025 · 0895.560.022

Represented by Steven VANHAUWAERT

Ended

SVH

Managing director · since 14 mai 2019 · until 13 mai 2025 · 0895.560.022

Represented by Steven Vanhauwaert

Ended

Steven VANHAUWAERT

Director · since 29 janvier 2016 · until 10 mai 2022

Ended

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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/05/2024	22/05/2023	02/06/2022	21/07/2021	19/08/2020	03/06/2019
General meeting	14/05/2024	09/05/2023	10/05/2022	11/05/2021	12/05/2020	14/05/2019
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	14/05/2024	17/05/2024	Dutch	PDF
Abridged model	31/12/2022	09/05/2023	22/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	02/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	21/07/2021	Dutch	PDF
Abridged model	31/12/2019	12/05/2020	19/08/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	03/06/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	22/07/2013	Dutch	PDF
Full model	31/12/2011	26/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	01/06/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	09/07/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	18/06/2008	Dutch	PDF
Full model	31/12/2006	08/05/2007	07/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	26/06/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	17/05/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	24/05/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	02/06/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	31/05/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	22/10/2001	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 31/12/2023 · 1 active · 40 ended

Active mandates

SVH

Director · since 14 mai 2019 · until 08 mai 2029 · 0895.560.022

Represented by Steven VANHAUWAERT

Active

Ended mandates

Steven VANHAUWAERT

Director · since 14 mai 2019 · until 13 mai 2025

Ended

SVH

Director · since 14 mai 2019 · until 13 mai 2025 · 0895.560.022

Represented by Steven VANHAUWAERT

Ended

SVH

Managing director · since 14 mai 2019 · until 13 mai 2025 · 0895.560.022

Represented by Steven Vanhauwaert

Ended

Steven VANHAUWAERT

Director · since 29 janvier 2016 · until 10 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/07/2024
FUSIE DOOR OVERNEMING
PDF
Restructuring24/05/2024
Fusievoorstel
PDF
Mandates14/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other24/05/2016
DIVERSEN
PDF
Mandates28/04/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2013
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023301,8 k €↓
2022
Annual accounts 2022352,7 k €↑
2021
Annual accounts 2021333,6 k €↑
2020
Annual accounts 2020173,2 k €↓
2019
Annual accounts 2019271 k €↑
2018
Annual accounts 2018183,5 k €↓
2017
Annual accounts 2017293,7 k €↑
2016
Annual accounts 2016124,1 k €↑
2015
Annual accounts 2015-9,7 k €↓
2014
Annual accounts 201485,1 k €↑
2013
Annual accounts 2013-22 k €↑
2012
Annual accounts 2012-48,9 k €↓
2011
Annual accounts 20113,7 k €↑
2010
Annual accounts 2010-3,9 M €↓
2009
Annual accounts 2009-74,2 k €↑
2008
Annual accounts 2008-102,7 k €↓
2007
Annual accounts 2007-99,2 k €↓
2006
Annual accounts 2006-87,4 k €

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

ALLIED DEVELOPMENT INDUSTRIES (SA)

Overview

What does ALLIED DEVELOPMENT INDUSTRIES do?

Trend over 18 financial years

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