ACTIVE

ALLIVAN

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Financial year 2025 · closed on 31/12/2025
Net result
1,4 k €
-15.3% YoY
Gross margin
67,6 k €
-1.6% YoY
Equity
39,7 k €
+3.5% YoY

What does ALLIVAN do?

ALLIVAN is a Private limited company incorporated in 2015. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waregem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0630.635.008
Incorporation
16/05/2015
Legal form
Private limited company
Registered office
Zultseweg 101
8790 Waregem · FlandreSee on map
Contributed capital
48 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate82100Office administrative and support activities82110Combined office administrative service activities
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin67,6 k €68,7 k €67,2 k €87,8 k €60,1 k €107,5 k €-1,5 k €3,2 k €
EBITDA62,9 k €64,7 k €63,1 k €84,1 k €57,9 k €-10 k €-2,6 k €1,6 k €
Operating result21,6 k €23,3 k €21,7 k €41,8 k €23,9 k €-10 k €-6,6 k €-2,4 k €
Net result1,4 k €1,6 k €374,2 €22,9 k €4,9 k €-20,3 k €-14,7 k €-5 k €
Balance sheet
Equity39,7 k €38,3 k €36,7 k €36,3 k €13,4 k €8,5 k €28,8 k €25 k €
Total assets2,9 M €2,9 M €2,9 M €3,1 M €3,2 M €3,2 M €2,6 M €303,6 k €
Cash8,3 k €10,6 k €8,3 k €8,4 k €24,6 k €27,1 k €71,4 k €21,4 k €
Debts2,8 M €2,9 M €2,9 M €3 M €3,2 M €3,2 M €2,6 M €278,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

Severien Van Neste

Director

Active
Tim Van Cauter

Director

Active

Ended mandates

Severien Van Neste

Manager

Ended
Tim Van Cauter

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Accountancykantoor Van Neste● Active
0419.056.727
ADVOCATENBUREAU VAN CAUTER T.● Active
0540.629.203
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/07/202625/07/202521/08/202426/08/202317/08/202230/08/2021
General meeting30/06/202630/06/202530/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202627/07/2026DutchPDF
Micro model31/12/202430/06/202525/07/2025DutchPDF
Micro model31/12/202330/06/202421/08/2024DutchPDF
Abridged model31/12/202230/06/202326/08/2023DutchPDF
Abridged model31/12/202124/06/202217/08/2022DutchPDF
Micro model31/12/202025/06/202130/08/2021DutchPDF
Micro model31/12/201926/06/202030/10/2020DutchPDF
Micro model31/12/201828/06/201928/08/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 2 ended

Active mandates

Severien Van Neste

Director

Active
Tim Van Cauter

Director

Active

Ended mandates

Severien Van Neste

Manager

Ended
Tim Van Cauter

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring05/04/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring19/02/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/10/2018
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other20/05/2015
    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

Timeline

  1. 2025
    Annual accounts 20251,4 k €↓
  2. 2024
    Annual accounts 20241,6 k €↑
  3. 2023
    Annual accounts 2023374,2 €↓
  4. 2022
    Annual accounts 202222,9 k €↑
  5. 2021
    Annual accounts 20214,9 k €↑
  6. 2020
    Annual accounts 2020-20,3 k €↓
  7. 2019
    Annual accounts 2019-14,7 k €↓
  8. 2018
    Annual accounts 2018-5 k €
  9. 16/05/2015
    IncorporationPrivate limited company