ALPAMAYO
0662.777.739 · rovalta.com · 25/09/2026
ACTIVE
ALPAMAYO
Financial year 2024 · Closed on 31/12/2024
Net result80,2 k €+630,7 %over 1 year
Gross margin292,9 k €+11,3 %over 1 year
Equity235,8 k €+51,5 %over 1 year
Overview
Identity
Source · BCE/KBOALPAMAYO is a Private limited company incorporated in 2016. Its main activity is: Operation of sports facilities. Its registered office is in Beringen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0662.777.739
- Incorporation
- 20/09/2016
- Legal form
- Private limited company
- Registered office
- Orgelwinningstraat 22
3582 Beringen · FlandreSee on map - Contributed capital
- 100 000,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Joint committees (1)
- 332
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 292,9 k € | +11.3% | 263,3 k € | -15.7% | 312,2 k € | +5.3% | 296,7 k € | +198% | 99,6 k € |
| EBITDA | 183 k € | +46.4% | 125 k € | -28.7% | 175,3 k € | -19.1% | 216,8 k € | +339% | 49,4 k € |
| Operating result | 106,3 k € | +121% | 48,2 k € | -53.5% | 103,6 k € | -26.3% | 140,5 k € | +641% | -26 k € |
| Net result | 80,2 k € | +631% | -15,1 k € | -123% | 65 k € | -43.3% | 114,7 k € | +280% | -63,6 k € |
| Balance sheet | |||||||||
| Equity | 235,8 k € | +51.5% | 155,7 k € | -8.8% | 170,8 k € | +61.5% | 105,7 k € | +1272% | -9 k € |
| Total assets | 824,1 k € | -5.0% | 868 k € | -6.7% | 930,6 k € | -6.7% | 997,8 k € | -0.3% | 1 M € |
| Cash | 32,4 k € | -36.2% | 50,9 k € | -4.8% | 53,4 k € | -11.9% | 60,7 k € | +336% | 13,9 k € |
| Debts | 552 k € | -19.7% | 687,7 k € | -9.3% | 758,1 k € | -14.9% | 891,1 k € | -11.0% | 1 M € |
| Other | |||||||||
| Workforce | – | – | – | – | 2,6 ETP | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Jan Larosse
ActiveEnded mandates
Jan Larosse
EndedJoël Theunis
EndedJoël Theunis
EndedJoël Theunis
EndedOther companies at this address
Orgelwinningstraat 22 3582 Beringen| Company | CBE no. |
|---|---|
Alpamayo Klim Club VZW● Active | 0707.607.674 |
SHENT● Active | 0478.544.352 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 30/07/2025 | 18/07/2024 | 10/07/2023 | 29/07/2022 | 26/07/2021 | 24/09/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 23/06/2023 | 30/06/2022 | 30/06/2021 | 28/08/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 30/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 18/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 23/06/2023 | 10/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/08/2020 | 24/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 04/06/2018 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Jan Larosse
ActiveEnded mandates
Jan Larosse
EndedJoël Theunis
EndedJoël Theunis
EndedJoël Theunis
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates26/07/2017ONTSLAGEN - BENOEMINGEN
- Other23/09/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202480,2 k €↑
- 2023Annual accounts 2023-15,1 k €↓
- 2022Annual accounts 202265 k €↓
- 2021Annual accounts 2021114,7 k €↑
- 2020Annual accounts 2020-63,6 k €↓
- 2019Annual accounts 201918,2 k €↑
- 2018Annual accounts 2018-10,5 k €↑
- 2017Annual accounts 2017-53,2 k €
- 20/09/2016IncorporationPrivate limited company