ACTIVE

ALL PORTA

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Financial year 2025 · closed on 31/12/2025

Net result

233,3 k €

-4.8% YoY

Gross margin

263 k €

+30.0% YoY

Equity

777,1 k €

+42.9% YoY

What does ALL PORTA do?

ALL PORTA is a Private limited company incorporated in 2002. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.972.061

Incorporation

25/02/2002

Legal form

Private limited company

Registered office

Bremstraat 28
3511 Hasselt · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Joint committees (2)

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	263 k €	+30.0%	202,3 k €	+99.5%	101,4 k €	+154%	40 k €	+3.5%	38,6 k €	+83.5%	21 k €	-82.3%	119 k €	-59.0%	289,9 k €	+7.7%	269,2 k €	+6.9%	251,9 k €	+32.8%	189,7 k €	-25.1%	253,3 k €	+33.9%	189,2 k €	-4.0%	197 k €	+10.8%	177,9 k €	+0.5%	177 k €	+47.7%	119,8 k €	-26.9%	163,8 k €	+37.8%	118,8 k €	+14.4%	103,8 k €
EBITDA	256,7 k €	+26.9%	202,3 k €	+96.3%	103,1 k €	+208%	33,4 k €	+5.3%	31,7 k €	+85.6%	17,1 k €	-69.9%	56,8 k €	-39.2%	93,6 k €	+47.1%	63,6 k €	-33.6%	95,8 k €	+81.7%	52,7 k €	-29.6%	74,9 k €	+3.6%	72,3 k €	+14.9%	62,9 k €	+17.1%	53,7 k €	-11.0%	60,4 k €	+163%	23 k €	-65.2%	66 k €	+30.1%	50,8 k €	+7.2%	47,4 k €
Operating result	214,4 k €	+30.7%	164 k €	+81.7%	90,3 k €	+334%	20,8 k €	+12.2%	18,5 k €	+361%	4 k €	-90.8%	43,8 k €	-40.0%	73 k €	+39.5%	52,3 k €	+25.4%	41,7 k €	+216%	13,2 k €	-68.2%	41,5 k €	+39.1%	29,8 k €	+43.7%	20,8 k €	-4.5%	21,7 k €	+14.2%	19 k €	+165%	-29,4 k €	-356%	11,5 k €	+105%	5,6 k €	-74.0%	21,6 k €
Net result	233,3 k €	-4.8%	245 k €	+12.7%	217,4 k €	+4109%	5,2 k €	-12.6%	5,9 k €	+201%	-5,9 k €	-128%	21 k €	-46.0%	38,9 k €	+75.8%	22,1 k €	+19.8%	18,5 k €	+428%	-5,6 k €	-134%	16,4 k €	+339%	3,7 k €	-26.4%	5,1 k €	-74.7%	20 k €	+3598%	-571,6 €	+98.9%	-49,9 k €	-591%	-7,2 k €	-130%	-3,1 k €	-135%	9 k €
Balance sheet
Equity	777,1 k €	+42.9%	543,8 k €	+43.8%	378,1 k €	+135%	160,7 k €	+3.3%	155,5 k €	+3.9%	149,6 k €	-3.8%	155,5 k €	+15.7%	134,4 k €	+40.8%	95,5 k €	+30.2%	73,4 k €	+33.7%	54,9 k €	-9.3%	60,5 k €	+37.0%	44,1 k €	+9.2%	40,4 k €	+14.3%	35,4 k €	+130%	15,4 k €	-3.6%	15,9 k €	-75.8%	65,8 k €	-9.9%	73 k €	-4.1%	76,1 k €
Total assets	1,8 M €	+12.0%	1,6 M €	+11.5%	1,5 M €	+8.8%	1,3 M €	+229%	405,7 k €	-0.6%	408,1 k €	-6.3%	435,4 k €	-13.0%	500,3 k €	-7.0%	537,7 k €	+5.9%	507,7 k €	+1.2%	501,9 k €	-12.0%	570,1 k €	-5.3%	602,3 k €	+2.7%	586,3 k €	+7.1%	547,5 k €	-7.3%	590,7 k €	-2.0%	602,8 k €	-12.2%	686,8 k €	+8.9%	630,9 k €	+177%	227,5 k €
Cash	95,4 k €	+52.5%	62,5 k €	-3.7%	64,9 k €	+38.6%	46,8 k €	+94.3%	24,1 k €	+50.5%	16 k €	+39.8%	11,5 k €	-86.1%	82,4 k €	+0.1%	82,3 k €	+39.1%	59,1 k €	+72.2%	34,3 k €	-62.5%	91,6 k €	+134%	39,2 k €	-46.0%	72,6 k €	+15.0%	63,1 k €	+27047%	232,6 €	-85.2%	1,6 k €	+98.5%	790 €	-88.9%	7,1 k €	+132%	3,1 k €
Debts	1 M €	-4.4%	1,1 M €	+0.1%	1,1 M €	-8.6%	1,2 M €	+367%	250,2 k €	-3.2%	258,5 k €	-7.6%	279,9 k €	-23.4%	365,5 k €	-17.3%	441,9 k €	+1.8%	434,1 k €	-2.9%	447,1 k €	-12.3%	509,6 k €	-8.6%	557,7 k €	+2.4%	544,8 k €	+6.8%	510,3 k €	-11.3%	575,3 k €	-1.9%	586,6 k €	-5.1%	618,3 k €	+11.7%	553,7 k €	+266%	151,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		3,9 ETP	-29.1%	5,5 ETP	+57.1%	3,5 ETP	+9.4%	3,2 ETP	-3.0%	3,3 ETP	+13.8%	2,9 ETP	-3.3%	3,0 ETP	-9.1%	3,3 ETP	+17.9%	2,8 ETP	+40.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

Steven AERTS

Director

Active

Ended mandates

Steven Aerts

Administrator - manager

Ended

Steven Aerts

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	08/06/2026	24/06/2025	30/08/2024	28/09/2023	31/08/2022	25/10/2021
General meeting	07/06/2026	22/06/2025	27/06/2024	13/08/2023	03/06/2022	04/06/2021
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	07/06/2026	08/06/2026	German	PDF
Micro model	31/12/2024	22/06/2025	24/06/2025	German	PDF
Micro model	31/12/2023	27/06/2024	30/08/2024	German	PDF
Micro model	31/12/2022	13/08/2023	28/09/2023	German	PDF
Micro model	31/12/2021	03/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	25/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	27/11/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	18/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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

Steven AERTS

Director

Active

Ended mandates

Steven Aerts

Administrator - manager

Ended

Steven Aerts

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/01/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office23/12/2019
MAATSCHAPPELIJKE ZETEL
PDF
Other22/06/2010
DOEL
PDF
Registered office25/07/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/11/2005
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/06/2004
ONTSLAGEN - BENOEMINGEN
PDF
Other12/01/2004
DOEL
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

2025
Annual accounts 2025233,3 k €↓
2024
Annual accounts 2024245 k €↑
2023
Annual accounts 2023217,4 k €↑
2022
Annual accounts 20225,2 k €↓
2021
Annual accounts 20215,9 k €↑
2020
Annual accounts 2020-5,9 k €↓
2019
Annual accounts 201921 k €↓
2018
Annual accounts 201838,9 k €↑
2017
Annual accounts 201722,1 k €↑
2016
Annual accounts 201618,5 k €↑
2015
Annual accounts 2015-5,6 k €↓
2014
Annual accounts 201416,4 k €↑
2013
Annual accounts 20133,7 k €↓
2012
Annual accounts 20125,1 k €↓
2011
Annual accounts 201120 k €↑
2010
Annual accounts 2010-571,6 €↑
2009
Annual accounts 2009-49,9 k €↓
2008
Annual accounts 2008-7,2 k €↓
2007
Annual accounts 2007-3,1 k €↓
2006
Annual accounts 20069 k €
25/02/2002
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 PORTA

Overview

What does ALL PORTA 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline