ACTIVE

ALFIL CONSTRUCT

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Financial year 2024 · closed on 31/12/2024
Net result
1,3 k €
-6.3% YoY
Gross margin
5,5 k €
+7.3% YoY
Equity
58,2 k €
+2.3% YoY

What does ALFIL CONSTRUCT do?

ALFIL CONSTRUCT is a Private limited company incorporated in 2015. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Forest.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0644.703.075
Incorporation
21/12/2015
Legal form
Private limited company
Registered office
Avenue Neptune 24
1190 Forest · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
43990Other specialised construction activities n.e.c.· main43999Other specialised construction activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin5,5 k €5,1 k €2,6 k €3,3 k €15,1 k €17,1 k €31,7 k €14,4 k €45,1 k €
EBITDA4,8 k €4,4 k €2,3 k €3 k €14,6 k €16,4 k €31,3 k €14 k €44 k €
Operating result1,6 k €2,1 k €946,1 €-2,6 k €4,2 k €6,3 k €21,1 k €4 k €36,1 k €
Net result1,3 k €1,4 k €1,6 k €-2 k €3,6 k €4,7 k €16,2 k €2,2 k €23,1 k €
Balance sheet
Equity58,2 k €56,9 k €55,5 k €53,9 k €55,9 k €52,4 k €47,7 k €31,5 k €29,3 k €
Total assets76,4 k €74,9 k €81 k €72,7 k €75,3 k €77,4 k €81 k €78,8 k €96,1 k €
Cash33,5 k €39,2 k €46,4 k €29,4 k €45,6 k €26,3 k €53,4 k €43,1 k €10 k €
Debts18,2 k €18 k €25,5 k €18,9 k €19,4 k €25,1 k €33,3 k €47,3 k €66,8 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 31/12/2024 · 1 active · 2 ended

Active mandates

Altino RODRIGUES GUEDES

Director

Active

Ended mandates

Altino RODRIGUES GUEDES

Manager

Ended
Filipa Maria DO NASCIMENTO FERREIRA

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Association des copropriétaires à Forest Bloc II Avenue Neptune, 24● Active
0830.931.395
HEMERA MAN TRACE● Active
0682.867.528
Neptune Quartier Durable● Active
0544.634.214
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/09/202524/09/202425/08/202312/09/202225/11/202105/11/2020
General meeting03/06/202504/06/202406/06/202307/06/202201/06/202102/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/06/202510/09/2025FrenchPDF
Micro model31/12/202304/06/202424/09/2024FrenchPDF
Micro model31/12/202206/06/202325/08/2023FrenchPDF
Micro model31/12/202107/06/202212/09/2022FrenchPDF
Micro model31/12/202001/06/202125/11/2021FrenchPDF
Micro model31/12/201902/06/202005/11/2020FrenchPDF
Micro model31/12/201804/06/201908/10/2019FrenchPDF
Micro model31/12/201705/06/201801/10/2018FrenchPDF
Abridged model31/12/201606/06/201729/09/2017FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Altino RODRIGUES GUEDES

Director

Active

Ended mandates

Altino RODRIGUES GUEDES

Manager

Ended
Filipa Maria DO NASCIMENTO FERREIRA

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/10/2025
    SIEGE SOCIAL
    PDF
  • Mandates10/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other23/12/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 20241,3 k €↓
  2. 2023
    Annual accounts 20231,4 k €↓
  3. 2022
    Annual accounts 20221,6 k €↑
  4. 2021
    Annual accounts 2021-2 k €↓
  5. 2020
    Annual accounts 20203,6 k €↓
  6. 2019
    Annual accounts 20194,7 k €↓
  7. 2018
    Annual accounts 201816,2 k €↑
  8. 2017
    Annual accounts 20172,2 k €↓
  9. 2016
    Annual accounts 201623,1 k €
  10. 21/12/2015
    IncorporationPrivate limited company