NORMAL SITUATION

ALFA

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Financial year 2024 · closed on 31/12/2024

Net result

-16,7 k €

-113.2% YoY

Gross margin

-16,3 k €

-108.7% YoY

Equity

422,3 k €

-3.8% YoY

Company — Normal situation.

What does ALFA do?

ALFA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.335.065

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Joint committees (1)

30502

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-16,3 k €	-109%	188,6 k €	+93.0%	97,7 k €	+13.0%	86,5 k €	+12.1%	77,1 k €	+46.9%	52,5 k €	-15.1%	61,9 k €	+1.8%	60,8 k €	-8.3%	66,2 k €	+9.4%	60,5 k €	+9.1%	55,5 k €	+12.5%	49,3 k €	-15.1%	58,1 k €	+25.8%	46,2 k €	+2187%	2 k €	-95.5%	45,2 k €	-1.0%	45,7 k €	-8.2%	49,8 k €	+61.4%	30,9 k €
EBITDA	-17,6 k €	-109%	187,4 k €	+95.2%	96 k €	+12.6%	85,3 k €	+12.6%	75,8 k €	+48.6%	51 k €	-16.0%	60,7 k €	+3.0%	58,9 k €	-9.3%	65 k €	+12.8%	57,6 k €	+6.7%	54 k €	+12.7%	47,9 k €	-14.7%	56,1 k €	+25.5%	44,7 k €	+7017%	628,7 €	-98.5%	41 k €	-7.6%	44,4 k €	+53.1%	29 k €	-1.3%	29,4 k €
Operating result	-17,9 k €	-110%	186,6 k €	+96.0%	95,2 k €	+30.7%	72,8 k €	+16.6%	62,4 k €	+100%	31,2 k €	-2.2%	31,8 k €	+6.6%	29,9 k €	-16.9%	35,9 k €	+14.8%	31,3 k €	+12.6%	27,8 k €	+29.6%	21,5 k €	-25.8%	28,9 k €	+23.7%	23,4 k €	+213%	-20,6 k €	-203%	20 k €	-39.0%	32,7 k €	+87.0%	17,5 k €	-20.8%	22,1 k €
Net result	-16,7 k €	-113%	126,5 k €	+85.8%	68,1 k €	+30.5%	52,2 k €	+17.3%	44,5 k €	+112%	21 k €	-3.0%	21,6 k €	+21.4%	17,8 k €	-9.3%	19,6 k €	+87.4%	10,5 k €	-28.2%	14,6 k €	+25.7%	11,6 k €	-30.8%	16,8 k €	-3.0%	17,3 k €	+164%	-27,1 k €	-395%	9,2 k €	-53.0%	19,5 k €	+67.8%	11,6 k €	-25.2%	15,5 k €
Balance sheet
Equity	422,3 k €	-3.8%	439,1 k €	+40.5%	312,6 k €	+27.8%	244,5 k €	+27.1%	192,3 k €	+30.1%	147,8 k €	-23.4%	193 k €	+12.6%	171,4 k €	+11.6%	153,6 k €	+14.7%	133,9 k €	+8.5%	123,4 k €	+13.4%	108,9 k €	+4.1%	104,6 k €	+19.1%	87,8 k €	+24.5%	70,6 k €	-27.7%	97,6 k €	+10.4%	88,5 k €	+28.3%	68,9 k €	+20.3%	57,3 k €
Total assets	428,5 k €	-4.2%	447,2 k €	+34.5%	332,6 k €	-14.0%	386,8 k €	+12.3%	344,3 k €	+10.5%	311,5 k €	-0.4%	312,7 k €	+5.2%	297,2 k €	-0.2%	297,9 k €	+3.7%	287,1 k €	+0.5%	285,8 k €	-8.2%	311,3 k €	-6.1%	331,4 k €	-3.5%	343,3 k €	-6.3%	366,4 k €	-15.0%	431,1 k €	+13.9%	378,4 k €	-0.7%	381 k €	+100%	190,4 k €
Cash	127,1 k €	-13.4%	146,7 k €	-10.0%	163 k €	-24.2%	215,1 k €	+29.2%	166,6 k €	+38.7%	120,1 k €	+20.9%	99,3 k €	+79.8%	55,2 k €	+9.6%	50,4 k €	+117%	23,2 k €	+1059%	2 k €	+16.9%	1,7 k €	+2307%	71,2 €	-99.8%	30,1 k €	+144%	12,3 k €	+21.4%	10,2 k €	-30.7%	14,7 k €	-29.6%	20,8 k €	-52.7%	44,1 k €
Debts	6,2 k €	-23.7%	8,1 k €	-59.5%	20 k €	-85.9%	142,3 k €	-6.3%	152 k €	-7.1%	163,7 k €	+36.6%	119,8 k €	-4.8%	125,9 k €	-12.8%	144,3 k €	-5.8%	153,2 k €	-5.6%	162,4 k €	-19.8%	202,4 k €	-8.2%	220,5 k €	-13.7%	255,5 k €	-13.7%	295,9 k €	-10.7%	331,2 k €	+14.2%	289,9 k €	-4.4%	303,3 k €	+128%	133,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Maria Verstraete

Director

Active

Ended mandates

Maria Verstraete

Administrator - manager

Ended

Maria Verstraete

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2025	11/07/2024	24/07/2023	31/08/2022	23/07/2021	10/07/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	25/06/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	11/07/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	10/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	11/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	18/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	11/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	27/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	17/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	29/09/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	16/11/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	26/03/2004	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	23/12/2002	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 31/12/2024 · 1 active · 2 ended

Active mandates

Maria Verstraete

Director

Active

Ended mandates

Maria Verstraete

Administrator - manager

Ended

Maria Verstraete

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/08/2025
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 2024-16,7 k €↓
2023
Annual accounts 2023126,5 k €↑
2022
Annual accounts 202268,1 k €↑
2021
Annual accounts 202152,2 k €↑
2020
Annual accounts 202044,5 k €↑
2019
Annual accounts 201921 k €↓
2018
Annual accounts 201821,6 k €↑
2017
Annual accounts 201717,8 k €↓
2016
Annual accounts 201619,6 k €↑
2015
Annual accounts 201510,5 k €↓
2014
Annual accounts 201414,6 k €↑
2013
Annual accounts 201311,6 k €↓
2012
Annual accounts 201216,8 k €↓
2011
Annual accounts 201117,3 k €↑
2010
Annual accounts 2010-27,1 k €↓
2009
Annual accounts 20099,2 k €↓
2008
Annual accounts 200819,5 k €↑
2007
Annual accounts 200711,6 k €↓
2006
Annual accounts 200615,5 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

ALFA

Overview

What does ALFA do?

Trend over 19 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