NORMAL SITUATION

ALL-LINE

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Financial year 2024 · closed on 27/03/2024

Net result

-6,2 k €

+36.7% YoY

Gross margin

-5,7 k €

+38.9% YoY

Equity

45,2 k €

-12.0% YoY

Company — Normal situation.

What does ALL-LINE do?

ALL-LINE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.364.372

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

27/03/2024

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-5,7 k €	+38.9%	-9,3 k €	+30.1%	-13,3 k €	-19.5%	-11,1 k €	-130%	36,7 k €	-25.4%	49,2 k €	+34.9%	36,5 k €	-41.5%	62,3 k €	+76.4%	35,3 k €	-30.9%	51,1 k €	+91.1%	26,8 k €	-72.8%	98,4 k €	+79.7%	54,8 k €	-40.0%	91,4 k €	+8.5%	84,2 k €	-20.1%	105,5 k €	+58.7%	66,5 k €
EBITDA	-6,2 k €	+36.8%	-9,8 k €	+32.5%	-14,5 k €	-17.7%	-12,3 k €	-1166%	1,2 k €	-24.9%	1,5 k €	+112%	-12,7 k €	-181%	15,7 k €	+248%	-10,6 k €	-325%	4,7 k €	+129%	-16,5 k €	-140%	41,3 k €	+738%	4,9 k €	-90.1%	49,6 k €	-39.9%	82,5 k €	-21.1%	104,6 k €	+59.3%	65,7 k €
Operating result	-6,2 k €	+36.8%	-9,8 k €	+32.5%	-14,5 k €	-17.7%	-12,3 k €	-1166%	1,2 k €	+6.6%	1,1 k €	+107%	-15,2 k €	-221%	12,6 k €	+195%	-13,3 k €	-271%	7,8 k €	+139%	-19,9 k €	-153%	37,8 k €	+1365%	2,6 k €	-93.8%	41,3 k €	-47.1%	78 k €	-22.0%	100,1 k €	+61.9%	61,8 k €
Net result	-6,2 k €	+36.7%	-9,8 k €	+32.9%	-14,6 k €	-10.7%	-13,2 k €	-1437%	983,8 €	+6.1%	926,9 €	+106%	-15,2 k €	-214%	13,4 k €	+198%	-13,6 k €	-266%	8,2 k €	+144%	-18,6 k €	-149%	37,7 k €	+1328%	2,6 k €	-93.6%	41,3 k €	-39.9%	68,7 k €	-21.7%	87,8 k €	+52.0%	57,7 k €
Balance sheet
Equity	45,2 k €	-12.0%	51,4 k €	-16.0%	61,1 k €	-19.2%	75,7 k €	-26.4%	102,9 k €	+1.0%	101,9 k €	+0.9%	101 k €	-13.1%	116,2 k €	+13.0%	102,8 k €	-11.7%	116,4 k €	+7.6%	108,2 k €	-14.7%	126,9 k €	-1.8%	129,2 k €	-8.7%	141,5 k €	+8.7%	130,2 k €	+35.0%	96,5 k €	+108%	46,3 k €
Total assets	45,4 k €	-12.5%	51,9 k €	-20.1%	64,9 k €	-17.6%	78,8 k €	-29.0%	111 k €	-2.6%	114 k €	-0.5%	114,5 k €	-12.3%	130,6 k €	-11.4%	147,4 k €	-7.9%	160,1 k €	-0.7%	161,2 k €	-26.0%	217,7 k €	+21.2%	179,6 k €	-5.5%	190 k €	-33.1%	284 k €	+36.7%	207,7 k €	+98.8%	104,5 k €
Cash	31,9 k €	-19.2%	39,5 k €	-25.2%	52,8 k €	-18.9%	65,1 k €	-26.4%	88,4 k €	+17.9%	75 k €	+25.9%	59,6 k €	-32.5%	88,2 k €	-2.0%	90 k €	-12.1%	102,3 k €	+9.0%	93,8 k €	+2.0%	92 k €	-10.5%	102,9 k €	+2.5%	100,4 k €	-27.7%	138,8 k €	+27.8%	108,6 k €	+143%	44,7 k €
Debts	222,4 €	-58.9%	541,2 €	-85.7%	3,8 k €	+24.4%	3 k €	-61.4%	7,9 k €	-34.2%	12 k €	-11.9%	13,6 k €	-4.8%	14,3 k €	-67.8%	44,3 k €	+1.6%	43,6 k €	-17.6%	52,9 k €	-41.7%	90,8 k €	+91.0%	47,5 k €	-1.9%	48,5 k €	-68.5%	153,8 k €	+40.2%	109,7 k €	+88.6%	58,2 k €
Other
Workforce	–		–		–		–		0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-13.3%	1,5 ETP	+7.1%	1,4 ETP	+1300%	0,1 ETP		–		–

Governance

Board of directors

Seen on filing of 27/03/2024 · 1 active · 4 ended

Active mandates

Werner Dupont

Mandate

Active

Ended mandates

Werner Dupont

Director · since 21 juin 2021

Ended

François Dupont

Director · since 15 mars 2000

Ended

François Dupont

Manager · since 15 mars 2000

Ended

François DUPONT

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	27/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/06/2024	26/04/2024	06/07/2023	11/07/2022	28/06/2021	02/07/2020
General meeting	17/04/2024	26/03/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	27/03/2024	17/04/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2023	26/03/2024	26/04/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	06/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	08/06/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	06/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	25/06/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	18/07/2002	Dutch	PDF

View all 25 filings

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 27/03/2024 · 1 active · 4 ended

Active mandates

Werner Dupont

Mandate

Active

Ended mandates

Werner Dupont

Director · since 21 juin 2021

Ended

François Dupont

Director · since 15 mars 2000

Ended

François Dupont

Manager · since 15 mars 2000

Ended

François DUPONT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2024
Annual accounts 2024-6,2 k €↑
2023
Annual accounts 2023-9,8 k €↑
2022
Annual accounts 2022-14,6 k €↓
2021
Annual accounts 2021-13,2 k €↓
2018
Annual accounts 2018983,8 €↑
2017
Annual accounts 2017926,9 €↑
2016
Annual accounts 2016-15,2 k €↓
2015
Annual accounts 201513,4 k €↑
2014
Annual accounts 2014-13,6 k €↓
2013
Annual accounts 20138,2 k €↑
2012
Annual accounts 2012-18,6 k €↓
2011
Annual accounts 201137,7 k €↑
2010
Annual accounts 20102,6 k €↓
2009
Annual accounts 200941,3 k €↓
2008
Annual accounts 200868,7 k €↓
2007
Annual accounts 200787,8 k €↑
2006
Annual accounts 200657,7 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

ALL-LINE

Overview

What does ALL-LINE do?

Trend over 17 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