ALL-DRINKS
0475.286.340 · rovalta.com · 22/09/2026
ACTIVE
ALL-DRINKS
Financial year 2025 · closed on 31/12/2025
Net result
11,5 k €
-46.9% YoY
Revenue
6,5 M €
-6.8% YoY
Equity
292,1 k €
-1.2% YoY
Workforce
1,0 ETP
0.0% YoY
Overview
What does ALL-DRINKS do?
ALL-DRINKS is a Cooperative society incorporated in 2001. Its main activity is: Wholesale of beverages. Its registered office is in Genk. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.286.340
Incorporation
30/07/2001
Legal form
Cooperative society
Registered office
Seinhuisstraat 11
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
34 718,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Joint committees (1)
- 119
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 6,5 M € | -6.8% | 7 M € | -5.5% | 7,4 M € | -4.5% | 7,7 M € | +64.9% | 4,7 M € | +31.4% | 3,6 M € | -43.7% | 6,3 M € | -3.5% | 6,6 M € | – | – | – | – | – | – | – | – | – | – | 12,8 M € | |||||||||||
| EBITDA | 39,2 k € | -31.8% | 57,5 k € | -49.7% | 114,1 k € | +245% | 33,1 k € | -19.4% | 41 k € | +50.7% | 27,2 k € | -6.1% | 29 k € | +14.8% | 25,3 k € | -42.4% | 43,8 k € | +9.6% | 40 k € | -38.7% | 65,2 k € | +229% | 19,8 k € | +336% | 4,6 k € | -63.2% | 12,4 k € | -49.5% | 24,5 k € | -15.1% | 28,8 k € | -46.9% | 54,3 k € | +52.8% | 35,6 k € | +72.1% | 20,7 k € |
| Operating result | 30,9 k € | -39.7% | 51,3 k € | -3.5% | 53,1 k € | +97.5% | 26,9 k € | -27.8% | 37,2 k € | +39.9% | 26,6 k € | -8.2% | 29 k € | +24.5% | 23,3 k € | -42.8% | 40,7 k € | +3.8% | 39,2 k € | -37.3% | 62,5 k € | +363% | 13,5 k € | +855% | 1,4 k € | -88.4% | 12,2 k € | +121% | 5,5 k € | -73.8% | 21,2 k € | -55.7% | 47,8 k € | +52.2% | 31,4 k € | +208% | -29,1 k € |
| Net result | 11,5 k € | -46.9% | 21,7 k € | -24.1% | 28,6 k € | +34.6% | 21,2 k € | -23.8% | 27,8 k € | +30.5% | 21,3 k € | -17.2% | 25,8 k € | +4.7% | 24,6 k € | -24.2% | 32,4 k € | +22.7% | 26,5 k € | -55.8% | 59,9 k € | +643% | 8,1 k € | +564% | 1,2 k € | -87.8% | 10 k € | +1851% | 510,8 € | +105% | -9,4 k € | -143% | 22 k € | +1834% | 1,1 k € | +102% | -46 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 292,1 k € | -1.2% | 295,5 k € | +7.9% | 273,8 k € | +5.2% | 260,2 k € | +6.7% | 243,9 k € | +12.9% | 216,1 k € | +11.0% | 194,8 k € | +12.0% | 174 k € | +16.5% | 149,4 k € | +22.6% | 121,9 k € | +27.7% | 95,4 k € | +135% | 40,5 k € | -22.6% | 52,4 k € | +2.4% | 51,1 k € | +0.1% | 51,1 k € | -33.4% | 76,7 k € | -5.4% | 81,1 k € | +17.4% | 69,1 k € | +9.7% | 63 k € |
| Total assets | 1,7 M € | -4.3% | 1,8 M € | +17.8% | 1,5 M € | -11.4% | 1,7 M € | +35.2% | 1,2 M € | +45.2% | 860,9 k € | -45.4% | 1,6 M € | -4.0% | 1,6 M € | -6.1% | 1,7 M € | +34.2% | 1,3 M € | +3.0% | 1,3 M € | +15.4% | 1,1 M € | -13.8% | 1,3 M € | +37.9% | 922,2 k € | +4.7% | 880,5 k € | +10.0% | 800,8 k € | -58.0% | 1,9 M € | +2.6% | 1,9 M € | +2.8% | 1,8 M € |
| Cash | 134,1 k € | +470% | 23,5 k € | -13.3% | 27,1 k € | -83.5% | 164,4 k € | +58.9% | 103,5 k € | -40.0% | 172,6 k € | +44.7% | 119,2 k € | +32.5% | 89,9 k € | +44.1% | 62,4 k € | -63.6% | 171,4 k € | -15.9% | 203,7 k € | +9.1% | 186,8 k € | +20.4% | 155,1 k € | +25.7% | 123,4 k € | +115% | 57,5 k € | +201% | 19,1 k € | -68.9% | 61,3 k € | +3159% | 1,9 k € | -95.8% | 44,9 k € |
| Debts | 1,4 M € | -4.9% | 1,5 M € | +20.0% | 1,2 M € | -14.5% | 1,4 M € | +42.2% | 1 M € | +56.0% | 644,8 k € | -53.4% | 1,4 M € | -5.9% | 1,5 M € | -8.2% | 1,6 M € | +36.7% | 1,2 M € | +1.0% | 1,2 M € | +9.7% | 1,1 M € | -13.4% | 1,2 M € | +40.0% | 871,1 k € | +5.0% | 829,4 k € | +14.5% | 724 k € | -60.4% | 1,8 M € | +2.9% | 1,8 M € | +1.7% | 1,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 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 | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -9.1% | 1,1 ETP | -8.3% | 1,2 ETP | +20.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 16 ended
Active mandates
Active
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
COROSA● Active | 0848.363.681 |
Financials
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 | 01/01/2025 | 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 | 23/06/2026 | 26/06/2025 | 27/06/2024 | 25/07/2023 | 25/07/2022 | 08/07/2021 |
| General meeting | 15/06/2026 | 16/06/2025 | 19/06/2024 | 29/06/2023 | 20/06/2022 | 24/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 15/06/2026 | 23/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 16/06/2025 | 26/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/06/2023 | 25/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 08/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/07/2020 | 16/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 09/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 10/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 24/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/07/2010 | 22/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/07/2009 | 27/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/07/2008 | 30/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/07/2007 | 27/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 16 ended
Active mandates
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other22/09/2026—
- Mandates12/03/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/10/2019ONTSLAGEN - BENOEMINGEN
- Registered office11/02/2014MAATSCHAPPELIJKE ZETEL
- Mandates10/08/2011ONTSLAGEN - BENOEMINGEN
- Registered office10/08/2011MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/05/2006ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202511,5 k €↓
- 2024Annual accounts 202421,7 k €↓
- 2023Annual accounts 202328,6 k €↑
- 2022Annual accounts 202221,2 k €↓
- 2021Annual accounts 202127,8 k €↑
- 2020Annual accounts 202021,3 k €↓
- 2019Annual accounts 201925,8 k €↑
- 2018Annual accounts 201824,6 k €↓
- 2017Annual accounts 201732,4 k €↑
- 2016Annual accounts 201626,5 k €↓
- 2015Annual accounts 201559,9 k €↑
- 2014Annual accounts 20148,1 k €↑
- 2013Annual accounts 20131,2 k €↓
- 2012Annual accounts 201210 k €↑
- 2011Annual accounts 2011510,8 €↑
- 2009Annual accounts 2009-9,4 k €↓
- 2008Annual accounts 200822 k €↑
- 2007Annual accounts 20071,1 k €↑
- 2006Annual accounts 2006-46 k €
- 30/07/2001IncorporationCooperative society