ACTIVE

ALL POOLS

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Financial year 2024 · closed on 31/12/2024

Net result

159,9 k €

-16.2% YoY

Gross margin

210,5 k €

-21.8% YoY

Equity

142,2 k €

-0.1% YoY

What does ALL POOLS do?

ALL POOLS is a Private limited company incorporated in 2002. Its main activity is: Construction of roads and motorways. Its registered office is in Houthulst.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.271.960

Incorporation

09/09/2002

Legal form

Private limited company

Registered office

Zuid Torhoutstraat 8 box C
8650 Houthulst · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

42110Construction of roads and motorways· main 42110Construction of roads and motorways 45230Maintenance and repair of motor vehicles 43211Electrical installation 43211Electrical installation 43221Plumbing, heat and air-conditioning installation+3

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	210,5 k €	-21.8%	269 k €	+18.2%	227,6 k €	+15.0%	197,9 k €	-5.1%	208,7 k €	+9.8%	190 k €	+24.9%	152,2 k €	-12.4%	173,8 k €	+18.0%	147,3 k €	-1.4%	149,4 k €	+17.5%	127,1 k €	+48.6%	85,6 k €	-17.9%	104,3 k €	-6.5%	111,5 k €	+34.6%	82,9 k €	+18.4%	70 k €	-13.2%	80,6 k €	+1.9%	79,1 k €
EBITDA	207,4 k €	-13.3%	239,2 k €	+24.4%	192,3 k €	+29.0%	149 k €	-5.9%	158,4 k €	+24.2%	127,5 k €	+23.7%	103,1 k €	-19.1%	127,4 k €	+33.0%	95,8 k €	-12.6%	109,6 k €	-12.7%	125,5 k €	+53.4%	81,8 k €	-19.9%	102,1 k €	-6.8%	109,5 k €	+34.9%	81,2 k €	+19.2%	68,1 k €	-13.8%	79 k €	+1.2%	78,1 k €
Operating result	154,7 k €	-18.8%	190,5 k €	+32.7%	143,6 k €	+32.8%	108,1 k €	-15.4%	127,8 k €	+24.7%	102,5 k €	+26.7%	80,9 k €	-29.4%	114,7 k €	+36.8%	83,8 k €	-1.4%	85 k €	-9.8%	94,2 k €	+95.9%	48,1 k €	-29.2%	67,9 k €	-5.2%	71,6 k €	+31.8%	54,4 k €	+31.6%	41,3 k €	-25.2%	55,2 k €	-6.7%	59,2 k €
Net result	159,9 k €	-16.2%	190,8 k €	+33.4%	143 k €	+33.7%	107 k €	-15.6%	126,7 k €	+29.7%	97,7 k €	+40.0%	69,8 k €	-36.5%	110 k €	+42.6%	77,1 k €	+9.4%	70,5 k €	-19.2%	87,2 k €	+101%	43,4 k €	-35.6%	67,5 k €	+0.3%	67,2 k €	+45.1%	46,3 k €	+18.2%	39,2 k €	-20.2%	49,1 k €	-8.3%	53,6 k €
Balance sheet
Equity	142,2 k €	-0.1%	142,3 k €	+8.2%	131,5 k €	+15.9%	113,5 k €	+31.1%	86,6 k €	+33.6%	64,8 k €	+24.4%	52,1 k €	+39.7%	37,3 k €	+15.4%	32,3 k €	+7.0%	30,2 k €	+22.1%	24,7 k €	-84.0%	154,5 k €	-10.7%	173,1 k €	+22.2%	141,6 k €	+28.3%	110,4 k €	+17.4%	94 k €	+10.9%	84,8 k €	+23.5%	68,7 k €
Total assets	811,2 k €	+15.1%	705 k €	+6.2%	663,6 k €	+26.5%	524,7 k €	+16.0%	452,2 k €	+16.4%	388,5 k €	+17.8%	329,7 k €	+29.8%	254 k €	+50.6%	168,6 k €	+1.6%	166 k €	-1.1%	167,7 k €	-15.9%	199,4 k €	-23.2%	259,7 k €	+22.2%	212,6 k €	+53.1%	138,9 k €	-2.1%	141,9 k €	-9.6%	156,9 k €	+23.2%	127,3 k €
Cash	94,4 k €	+55.1%	60,8 k €	-30.5%	87,5 k €	-14.1%	101,9 k €	+50.1%	67,9 k €	+26.9%	53,5 k €	-16.7%	64,2 k €	+256%	18 k €	-65.4%	52,1 k €	-14.6%	61 k €	+96.2%	31,1 k €	-32.8%	46,2 k €	+150%	18,5 k €	-43.0%	32,5 k €	+289%	8,4 k €	+47.8%	5,7 k €	-84.8%	37,2 k €	+172%	13,7 k €
Debts	669 k €	+18.9%	562,6 k €	+5.7%	532,1 k €	+29.4%	411,2 k €	+12.5%	365,6 k €	+13.0%	323,7 k €	+16.6%	277,6 k €	+28.1%	216,7 k €	+59.0%	136,3 k €	+0.4%	135,8 k €	-5.1%	143 k €	+219%	44,9 k €	-48.2%	86,6 k €	+22.1%	71 k €	+149%	28,5 k €	-40.5%	47,9 k €	-33.6%	72,1 k €	+23.0%	58,6 k €
Other
Workforce	–		0,5 ETP	0.0%	0,5 ETP	-44.4%	0,9 ETP		–		–		–		–		–		0,7 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 31/12/2024 · 1 active · 6 ended

Active mandates

DEVISCH-DUJARDIN

Director · 0506.982.970

Represented by Marnix Devische

Active

Ended mandates

DEVISCH-DUJARDIN

Manager · since 31 décembre 2014 · 0506.982.970

Represented by Marnix Devisch

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devisch

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devische

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devische

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	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	29/09/2025	30/08/2024	12/09/2023	31/08/2022	31/08/2021	30/09/2020
General meeting	18/09/2025	29/08/2024	28/07/2023	31/08/2022	26/08/2021	28/08/2020
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
Abridged model	31/12/2024	18/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	29/08/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	28/07/2023	12/09/2023	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	26/08/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	28/08/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	05/07/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	05/07/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	14/07/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/08/2016	22/09/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/08/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/03/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	07/02/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/04/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	28/04/2010	11/08/2010	Dutch	PDF
Abridged model	31/12/2008	13/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/03/2008	28/03/2008	Dutch	PDF
Abridged model	31/12/2006	16/02/2007	07/03/2007	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 31/12/2024 · 1 active · 6 ended

Active mandates

DEVISCH-DUJARDIN

Director · 0506.982.970

Represented by Marnix Devische

Active

Ended mandates

DEVISCH-DUJARDIN

Manager · since 31 décembre 2014 · 0506.982.970

Represented by Marnix Devisch

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devisch

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devische

Ended

DEVISCH-DUJARDIN

Manager · 0506.982.970

Represented by Marnix Devische

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates05/02/2015
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other16/09/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 2024159,9 k €↓
2023
Annual accounts 2023190,8 k €↑
2022
Annual accounts 2022143 k €↑
2021
Annual accounts 2021107 k €↓
2020
Annual accounts 2020126,7 k €↑
2019
Annual accounts 201997,7 k €↑
2018
Annual accounts 201869,8 k €↓
2017
Annual accounts 2017110 k €↑
2016
Annual accounts 201677,1 k €↑
2015
Annual accounts 201570,5 k €↓
2014
Annual accounts 201487,2 k €↑
2013
Annual accounts 201343,4 k €↓
2012
Annual accounts 201267,5 k €↑
2011
Annual accounts 201167,2 k €↑
2010
Annual accounts 201046,3 k €↑
2009
Annual accounts 200939,2 k €↓
2008
Annual accounts 200849,1 k €↓
2007
Annual accounts 200753,6 k €
09/09/2002
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 POOLS

Overview

What does ALL POOLS do?

Trend over 18 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