ACTIVE

ALAL ZAVENTEM

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Financial year 2022 · Closed on 31/12/2022

Net result104,9 k €+216,4 %over 1 year
Gross margin317,5 k €+178,0 %over 1 year
Equity-758,7 k €+12,1 %over 1 year
Workforce1,8 ETP-47,1 %over 1 year

Identity

Source · BCE/KBO

ALAL ZAVENTEM is a Private limited company incorporated in 2014. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Neupré. It employs on average 1,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0546.763.561
Incorporation
20/02/2014
Legal form
Private limited company
Registered office
Route du Condroz(N) 171
4121 Neupré · WallonieSee on map
Contributed capital
420 000,00 €
Latest accounts
31/12/2022
Average workforce
1,8 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20222021202020192018
Income statement
Gross margin317,5 k €114,2 k €230,6 k €–376,2 k €
EBITDA145,9 k €-265,2 k €-194,7 k €-345,8 k €-79,1 k €
Operating result117,1 k €-280 k €-243,4 k €-394,1 k €-152,9 k €
Net result104,9 k €-90,1 k €-258,7 k €-408,2 k €-166,2 k €
Balance sheet
Equity-758,7 k €-863,6 k €-773,5 k €-514,8 k €-106,6 k €
Total assets1,1 M €1,5 M €2,8 M €5,1 M €5,3 M €
Cash473,6 k €391,3 k €116,9 k €105,8 k €5,2 €
Debts1,8 M €2,3 M €3,5 M €5,6 M €5,4 M €
Other
Workforce1,8 ETP3,4 ETP4,3 ETP4,3 ETP6,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 3 ended

Active mandates

Jean-Paul Hagen

Director · since 23 novembre 2022

Active

Ended mandates

Jean-Paul Hagen

Director · since 20 février 2019

Ended
Jean-Paul Hagen

Manager · since 20 février 2019

Ended
Roland Van Pelt

Manager · since 20 février 2014

Ended

Other companies at this address

Route du Condroz(N) 171 4121 Neupré
CompanyCBE no.
M/F CUISINES● Bankrupt
0835.488.219

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202622/07/202213/08/202116/02/202124/11/202031/08/2018
General meeting29/02/202430/06/202230/06/202128/01/202120/06/201921/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202229/02/202419/06/2026FrenchPDF
Abridged model31/12/202130/06/202222/07/2022FrenchPDF
Abridged model31/12/202030/06/202113/08/2021DutchPDF
Full model31/12/201928/01/202116/02/2021DutchPDF
Abridged model31/12/201820/06/201924/11/2020DutchPDF
Abridged model31/12/201721/06/201831/08/2018DutchPDF
Abridged model31/12/201615/06/201716/06/2017DutchPDF
Abridged model31/12/201530/06/201629/08/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 3 ended

Active mandates

Jean-Paul Hagen

Director · since 23 novembre 2022

Active

Ended mandates

Jean-Paul Hagen

Director · since 20 février 2019

Ended
Jean-Paul Hagen

Manager · since 20 février 2019

Ended
Roland Van Pelt

Manager · since 20 février 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other12/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates04/11/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/04/2022
    SIEGE SOCIAL
    PDF
  • Registered office13/10/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/12/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares20/01/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022104,9 k €↑
  2. 2021
    Annual accounts 2021-90,1 k €↑
  3. 2021
    Name changeAL AL Zaventem
  4. 2020
    Annual accounts 2020-258,7 k €↑
  5. 2019
    Annual accounts 2019-408,2 k €↓
  6. 2018
    Annual accounts 2018-166,2 k €↓
  7. 2017
    Annual accounts 2017-121,8 k €↓
  8. 2016
    Annual accounts 2016-71 k €↑
  9. 2016
    Name changeALAL ZAVENTEM
  10. 2015
    Annual accounts 2015-167,7 k €
  11. 2015
    Name changeKOVERA ZAVENTEM
  12. 20/02/2014
    IncorporationPrivate limited company