ACTIVE

AVALON PROJECTS

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Financial year 2025 · closed on 30/06/2025

Net result

28,7 k €

+16.3% YoY

Gross margin

49 k €

+15.1% YoY

Equity

189,4 k €

-8.0% YoY

What does AVALON PROJECTS do?

AVALON PROJECTS is a Private limited company incorporated in 2002. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.051.038

Incorporation

22/07/2002

Legal form

Private limited company

Registered office

Gontrodestraat 158
9050 Gent · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	49 k €	+15.1%	42,6 k €	+1131%	3,5 k €	-66.6%	10,3 k €	-71.3%	36,1 k €	+150%	14,4 k €	-66.3%	42,8 k €	+4.8%	40,8 k €	+42.9%	28,6 k €	-17.1%	34,5 k €	+29.2%	26,7 k €	+128%	11,7 k €	-56.2%	26,7 k €	-45.5%	48,9 k €	+3.2%	47,4 k €	+33.6%	35,5 k €	+107%	17,1 k €	-71.6%	60,3 k €	+160%	23,2 k €
EBITDA	47,1 k €	+15.5%	40,8 k €	+1850%	2,1 k €	-73.3%	7,8 k €	-77.2%	34,4 k €	+156%	13,4 k €	-67.5%	41,3 k €	+4.9%	39,3 k €	+45.5%	27 k €	-18.8%	33,3 k €	+32.9%	25 k €	+127%	11 k €	-57.3%	25,8 k €	-13.4%	29,8 k €	+291%	7,6 k €	-77.9%	34,5 k €	+111%	16,3 k €	-39.2%	26,9 k €	+897%	-3,4 k €
Operating result	42,5 k €	+16.7%	36,4 k €	+2383%	-1,6 k €	-138%	4,2 k €	-86.2%	30,1 k €	+229%	9,1 k €	-69.7%	30,1 k €	+31.2%	23 k €	+109%	11 k €	-35.6%	17,1 k €	+36.9%	12,5 k €	+25.8%	9,9 k €	-60.6%	25,1 k €	-9.8%	27,9 k €	+1493%	1,8 k €	-94.0%	29,1 k €	+233%	8,8 k €	-58.4%	21,1 k €	+414%	-6,7 k €
Net result	28,7 k €	+16.3%	24,7 k €	+1086%	-2,5 k €	-229%	1,9 k €	-90.6%	20,5 k €	+298%	5,1 k €	-73.8%	19,6 k €	+33.1%	14,8 k €	+154%	5,8 k €	-37.8%	9,4 k €	+3.1%	9,1 k €	+5.4%	8,6 k €	-64.2%	24,1 k €	+17.0%	20,6 k €	+1222%	1,6 k €	-92.7%	21,3 k €	+272%	5,7 k €	-67.2%	17,4 k €	+444%	-5,1 k €
Balance sheet
Equity	189,4 k €	-8.0%	206 k €	+13.6%	181,4 k €	-1.4%	183,9 k €	+1.1%	181,9 k €	+12.7%	161,5 k €	+3.3%	156,3 k €	+14.4%	136,7 k €	+12.1%	121,9 k €	+5.0%	116,1 k €	+8.8%	106,7 k €	-12.4%	121,9 k €	+7.6%	113,3 k €	+19.0%	95,2 k €	+27.6%	74,6 k €	+2.1%	73,1 k €	+33.4%	54,8 k €	+11.7%	49,1 k €	+55.0%	31,7 k €
Total assets	289,8 k €	+4.8%	276,4 k €	+7.1%	258,2 k €	-4.6%	270,6 k €	-0.1%	270,8 k €	+5.6%	256,5 k €	-0.5%	257,7 k €	+4.2%	247,3 k €	-0.9%	249,4 k €	-6.4%	266,6 k €	+59.2%	167,4 k €	+31.2%	127,7 k €	-14.5%	149,3 k €	+27.9%	116,7 k €	+8.3%	107,7 k €	-10.9%	120,9 k €	+21.9%	99,2 k €	+4.6%	94,8 k €	-7.1%	102 k €
Cash	172,3 k €	+61.9%	106,5 k €	+34.3%	79,3 k €	-23.9%	104,2 k €	+2.9%	101,3 k €	+77.0%	57,2 k €	-24.2%	75,4 k €	+5.7%	71,4 k €	+61.8%	44,1 k €	+23.9%	35,6 k €	-16.3%	42,6 k €	+160%	16,3 k €	-8.3%	17,8 k €	+13.9%	15,7 k €	+600%	2,2 k €	-75.5%	9,1 k €	-61.3%	23,6 k €	-6.0%	25,1 k €	+45.2%	17,3 k €
Debts	100,3 k €	+42.5%	70,4 k €	-8.4%	76,8 k €	-11.4%	86,8 k €	-2.4%	88,9 k €	-6.5%	95 k €	-6.2%	101,3 k €	-8.4%	110,6 k €	-13.3%	127,5 k €	-15.3%	150,5 k €	+148%	60,7 k €	+946%	5,8 k €	-83.9%	36 k €	+67.5%	21,5 k €	-33.0%	32,1 k €	-31.3%	46,7 k €	+8.4%	43,1 k €	-2.8%	44,3 k €	-37.0%	70,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		1,4 ETP	0.0%	1,4 ETP		–		–		0,3 ETP	-76.9%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Werner Colpaert

Director · since 15 juillet 2002

Active

Ended mandates

CARINE BRAET

Mandate

Ended

WERNER COLPAERT

Mandate

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	16/12/2024	15/01/2024	27/12/2022	15/12/2021	21/12/2020
General meeting	13/12/2025	14/12/2024	06/01/2024	17/12/2022	11/12/2021	19/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	13/12/2025	16/12/2025	Dutch	PDF
Micro model	30/06/2024	14/12/2024	16/12/2024	Dutch	PDF
Micro model	30/06/2023	06/01/2024	15/01/2024	Dutch	PDF
Micro model	30/06/2022	17/12/2022	27/12/2022	Dutch	PDF
Micro model	30/06/2021	11/12/2021	15/12/2021	Dutch	PDF
Micro model	30/06/2020	19/12/2020	21/12/2020	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	23/12/2019	Dutch	PDF
Abridged model	30/06/2018	29/12/2018	02/01/2019	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	20/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/01/2017	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	29/12/2015	30/12/2015	Dutch	PDF
Abridged model	30/06/2014	17/12/2014	26/12/2014	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	17/01/2014	Dutch	PDF
Abridged model	30/06/2012	26/01/2013	07/02/2013	Dutch	PDF
Abridged model	30/06/2011	20/12/2011	02/01/2012	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	02/01/2008	11/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 30/06/2025 · 1 active · 2 ended

Active mandates

Werner Colpaert

Director · since 15 juillet 2002

Active

Ended mandates

CARINE BRAET

Mandate

Ended

WERNER COLPAERT

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/04/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2004
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
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 202528,7 k €↑
2024
Annual accounts 202424,7 k €↑
2023
Annual accounts 2023-2,5 k €↓
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 202120,5 k €↑
2020
Annual accounts 20205,1 k €↓
2019
Annual accounts 201919,6 k €↑
2018
Annual accounts 201814,8 k €↑
2017
Annual accounts 20175,8 k €↓
2016
Annual accounts 20169,4 k €↑
2015
Annual accounts 20159,1 k €↑
2014
Annual accounts 20148,6 k €↓
2013
Annual accounts 201324,1 k €↑
2012
Annual accounts 201220,6 k €↑
2011
Annual accounts 20111,6 k €↓
2010
Annual accounts 201021,3 k €↑
2009
Annual accounts 20095,7 k €↓
2008
Annual accounts 200817,4 k €↑
2007
Annual accounts 2007-5,1 k €
22/07/2002
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

AVALON PROJECTS

Overview

What does AVALON PROJECTS do?

Trend over 19 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