ACTIVE

ALL - ELEC

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Financial year 2024 · closed on 31/12/2024

Net result

60,1 k €

+44.1% YoY

Gross margin

84,9 k €

+32.8% YoY

Equity

506,5 k €

+13.5% YoY

Workforce

0,0 ETP

What does ALL - ELEC do?

ALL - ELEC is a Public limited company incorporated in 2003. Its main activity is: Electrical installation. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.264.726

Incorporation

09/01/2003

Legal form

Public limited company

Registered office

Leiestraat 133
8792 Waregem · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	84,9 k €	+32.8%	63,9 k €	-33.3%	95,9 k €	-27.9%	133 k €	+178%	47,9 k €	-52.4%	100,6 k €	+26.4%	79,6 k €	-50.6%	160,9 k €	+17.4%	137,1 k €	-44.4%	246,4 k €	+7.5%	229,2 k €	-9.2%	252,4 k €	+126%	111,7 k €	-55.2%	249,1 k €	+206%	81,4 k €	-25.7%	109,6 k €	-19.7%	136,4 k €	-4.7%	143,1 k €	+140%	59,6 k €
EBITDA	80,1 k €	+39.1%	57,6 k €	-36.3%	90,4 k €	+0.0%	90,4 k €	+1738%	4,9 k €	-90.7%	53 k €	+68.3%	31,5 k €	-72.8%	116 k €	+22.1%	95 k €	-52.2%	198,9 k €	+8.0%	184,2 k €	-7.7%	199,6 k €	+202%	66,1 k €	-66.7%	198,1 k €	+509%	32,5 k €	-50.6%	65,9 k €	+20.7%	54,6 k €	-35.0%	84,1 k €	+7130%	1,2 k €
Operating result	79,2 k €	+49.3%	53,1 k €	-38.2%	85,9 k €	+1.9%	84,3 k €	+3867%	-2,2 k €	-105%	45,5 k €	+60.6%	28,3 k €	-74.3%	110,1 k €	+31.9%	83,5 k €	-56.2%	190,9 k €	+8.9%	175,4 k €	-3.0%	180,8 k €	+249%	51,9 k €	-71.9%	184,6 k €	+847%	19,5 k €	-61.5%	50,7 k €	+10.8%	45,7 k €	-1.9%	46,6 k €	+346%	-18,9 k €
Net result	60,1 k €	+44.1%	41,7 k €	-41.1%	70,7 k €	+0.3%	70,5 k €	+425%	13,4 k €	-61.2%	34,6 k €	-0.6%	34,8 k €	-59.8%	86,5 k €	+23.4%	70,2 k €	-53.0%	149,4 k €	+15.2%	129,7 k €	-20.5%	163,2 k €	+325%	38,4 k €	-75.9%	159,3 k €	+1016%	14,3 k €	-66.1%	42,1 k €	+33.6%	31,5 k €	-10.8%	35,3 k €	+229%	-27,3 k €
Balance sheet
Equity	506,5 k €	+13.5%	446,4 k €	+10.3%	404,7 k €	+21.2%	334 k €	+26.8%	263,4 k €	+5.4%	250 k €	+16.1%	215,4 k €	+19.3%	180,6 k €	+92.0%	94,1 k €	-82.4%	533,9 k €	+22.9%	434,5 k €	+19.1%	364,8 k €	+13.4%	321,6 k €	+13.6%	283,2 k €	+21.1%	233,9 k €	+6.5%	219,7 k €	+23.7%	177,6 k €	+21.6%	146 k €	+31.9%	110,7 k €
Total assets	540,7 k €	+13.9%	474,6 k €	+3.5%	458,7 k €	+23.6%	371,1 k €	+0.4%	369,5 k €	+2.5%	360,5 k €	+10.3%	326,8 k €	+16.5%	280,6 k €	-56.9%	650,4 k €	-22.7%	841,7 k €	+22.0%	690,1 k €	-8.4%	753,3 k €	+20.0%	627,9 k €	-8.1%	683,4 k €	+28.5%	532 k €	+22.9%	432,7 k €	-7.7%	469 k €	+34.2%	349,5 k €	+19.9%	291,5 k €
Cash	281,4 k €	+8.9%	258,5 k €	+5.5%	244,9 k €	+31.2%	186,6 k €	+44.1%	129,5 k €	-0.2%	129,8 k €	+2.6%	126,5 k €	-14.5%	147,9 k €	-13.5%	170,9 k €	-56.0%	388,2 k €	+98.5%	195,6 k €	+3.4%	189,2 k €	-4.5%	198,1 k €	+41.2%	140,3 k €	+37.0%	102,4 k €	+16.6%	87,8 k €	+117%	40,5 k €	-64.0%	112,6 k €	+203%	37,2 k €
Debts	34,3 k €	+21.5%	28,2 k €	-47.7%	54 k €	+45.2%	37,2 k €	-65.0%	106,1 k €	+10.4%	96,1 k €	+16.4%	82,5 k €	+62.6%	50,8 k €	-89.7%	494,2 k €	+114%	230,9 k €	+25.8%	183,5 k €	-41.3%	313 k €	+88.0%	166,5 k €	-27.0%	228 k €	+38.2%	165 k €	+85.7%	88,8 k €	-49.6%	176,1 k €	+31.6%	133,8 k €	+18.2%	113,1 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		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	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 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 · 3 active · 11 ended

Active mandates

Pascale Goessaert

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

Patrice Goessaert

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

ROGO

Director · 0455.581.680

Represented by Jean-Pierre GOESSAERT

Active

Ended mandates

Pascale Goessaert

Director · since 01 octobre 2004 · until 30 juin 2022

Ended

PASCALE GOESSAERT

Director · since 01 octobre 2004

Ended

Jean-Pierre Goessaert

Director · since 26 décembre 2002 · until 30 juin 2022

Ended

JEAN-PIERRE GOESSAERT

Managing director · since 26 décembre 2002

Ended

At this address

Other companies at this address

Company	CBE no.
ROGO● Active	0455.581.680

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/08/2025	27/09/2024	24/07/2023	22/07/2022	08/07/2021	23/07/2020
General meeting	27/08/2025	27/09/2024	06/05/2023	18/07/2022	21/06/2021	30/06/2020
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	27/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	27/09/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	06/05/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	18/07/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	22/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/07/2010	03/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	29/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/07/2007	31/07/2007	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 · 3 active · 11 ended

Active mandates

Pascale Goessaert

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

Patrice Goessaert

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

ROGO

Director · 0455.581.680

Represented by Jean-Pierre GOESSAERT

Active

Ended mandates

Pascale Goessaert

Director · since 01 octobre 2004 · until 30 juin 2022

Ended

PASCALE GOESSAERT

Director · since 01 octobre 2004

Ended

Jean-Pierre Goessaert

Director · since 26 décembre 2002 · until 30 juin 2022

Ended

JEAN-PIERRE GOESSAERT

Managing director · since 26 décembre 2002

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other18/08/2015
ALGEMENE VERGADERING
PDF
Other13/12/2013
ALGEMENE VERGADERING
PDF
Mandates17/02/2005
ONTSLAGEN - BENOEMINGEN
PDF
Other17/01/2003
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 202460,1 k €↑
2023
Annual accounts 202341,7 k €↓
2022
Annual accounts 202270,7 k €↑
2021
Annual accounts 202170,5 k €↑
2020
Annual accounts 202013,4 k €↓
2019
Annual accounts 201934,6 k €↓
2018
Annual accounts 201834,8 k €↓
2017
Annual accounts 201786,5 k €↑
2016
Annual accounts 201670,2 k €↓
2015
Annual accounts 2015149,4 k €↑
2014
Annual accounts 2014129,7 k €↓
2013
Annual accounts 2013163,2 k €↑
2012
Annual accounts 201238,4 k €↓
2011
Annual accounts 2011159,3 k €↑
2010
Annual accounts 201014,3 k €↓
2009
Annual accounts 200942,1 k €↑
2008
Annual accounts 200831,5 k €↓
2007
Annual accounts 200735,3 k €↑
2006
Annual accounts 2006-27,3 k €
09/01/2003
IncorporationPublic 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 - ELEC

Overview

What does ALL - ELEC do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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