ACTIVE

ALL-SERVICE

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Financial year 2024 · closed on 31/12/2024
Net result
11,5 k €
+5.0% YoY
Gross margin
33,1 k €
-7.7% YoY
Equity
107,8 k €
+11.9% YoY

What does ALL-SERVICE do?

ALL-SERVICE is a Private limited company incorporated in 2016. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Arendonk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0649.990.268
Incorporation
17/03/2016
Legal form
Private limited company
Registered office
Hoendergaarsen 18 box A
2370 Arendonk · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
81220Other building and industrial cleaning activities· main81220Other building and industrial cleaning activities81300Landscape service activities81300Landscape service activities
Joint committees (1)
  • 124
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 margin33,1 k €35,9 k €43,4 k €32,9 k €22,4 k €32,2 k €18,3 k €28,6 k €43,9 k €
EBITDA31,3 k €33,9 k €40,8 k €30,4 k €20,4 k €30,5 k €14,6 k €25,2 k €12,7 k €
Operating result17,9 k €18,6 k €28,4 k €21,7 k €15,6 k €21,8 k €5,8 k €18,3 k €1,8 k €
Net result11,5 k €10,9 k €19,5 k €14,6 k €11,4 k €15 k €2,9 k €11,9 k €1,8 k €
Balance sheet
Equity107,8 k €96,3 k €85,4 k €70 k €55,5 k €44 k €29 k €26,1 k €14,2 k €
Total assets133,9 k €141,5 k €129,5 k €93,2 k €70,6 k €75,5 k €68,4 k €70,4 k €47,7 k €
Cash39 k €81,1 k €55,3 k €55,6 k €23 k €52,4 k €36,7 k €32,4 k €25,1 k €
Debts26,1 k €45,2 k €44,1 k €23,1 k €15,1 k €31,4 k €35,1 k €42,6 k €30,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Christel Willems

Mandate

Active
Davy Geudens

Mandate

Active

Ended mandates

Davy Geudens

Manager · since 12 avril 2016

Ended
Christel Willems

Manager · since 14 mars 2016

Ended
Christel Willems

Director

Ended
Christel Willems

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date11/09/202531/08/202425/09/202321/09/202227/11/202112/11/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202102/06/2020
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 model31/12/202402/06/202511/09/2025DutchPDF
Micro model31/12/202303/06/202431/08/2024DutchPDF
Micro model31/12/202205/06/202325/09/2023DutchPDF
Micro model31/12/202106/06/202221/09/2022DutchPDF
Micro model31/12/202007/06/202127/11/2021DutchPDF
Abridged model31/12/201902/06/202012/11/2020DutchPDF
Micro model31/12/201803/06/201908/10/2019DutchPDF
Micro model31/12/201704/06/201824/09/2018DutchPDF
Micro model31/12/201606/06/201725/09/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 6 ended

Active mandates

Christel Willems

Mandate

Active
Davy Geudens

Mandate

Active

Ended mandates

Davy Geudens

Manager · since 12 avril 2016

Ended
Christel Willems

Manager · since 14 mars 2016

Ended
Christel Willems

Director

Ended
Christel Willems

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/03/2016
    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. 2024
    Annual accounts 202411,5 k €↑
  2. 2023
    Annual accounts 202310,9 k €↓
  3. 2022
    Annual accounts 202219,5 k €↑
  4. 2021
    Annual accounts 202114,6 k €↑
  5. 2020
    Annual accounts 202011,4 k €↓
  6. 2019
    Annual accounts 201915 k €↑
  7. 2018
    Annual accounts 20182,9 k €↓
  8. 2017
    Annual accounts 201711,9 k €↑
  9. 2016
    Annual accounts 20161,8 k €
  10. 17/03/2016
    IncorporationPrivate limited company