NORMAL SITUATION

DO-ALL

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Financial year 2024 · closed on 30/06/2024
Net result
81,9 k €
-27.9% YoY
Gross margin
130,9 k €
-32.5% YoY
Equity
138,6 k €
+19.5% YoY

Company — Normal situation.

What does DO-ALL do?

DO-ALL is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0700.638.720
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin130,9 k €194 k €191,7 k €112,3 k €35,9 k €
EBITDA127 k €190,9 k €134,1 k €14,5 k €-65,4 k €
Operating result105,1 k €164,8 k €117,2 k €-5 k €-102,5 k €
Net result81,9 k €113,5 k €113,7 k €-9,5 k €-107,9 k €
Balance sheet
Equity138,6 k €116 k €2,5 k €-111,2 k €-101,7 k €
Total assets276,5 k €279,4 k €126,3 k €72,6 k €104,5 k €
Cash132,1 k €189 k €31,9 k €15,2 k €19,9 k €
Debts115,8 k €120,1 k €123,8 k €183,5 k €206,2 k €
Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Christophe Triste

Director · since 03 août 2018

Active

Ended mandates

Christophe Triste

Director · since 09 juillet 2018

Ended
Wilfried Geeroms

Director · since 09 juillet 2018 · until 26 juillet 2021

Ended
Christophe Triste

Director

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202003/08/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months23 months
Filing date31/01/202531/01/202431/01/202328/02/202231/01/2021
General meeting12/12/202414/12/202308/12/202209/12/202110/12/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202412/12/202431/01/2025DutchPDF
Micro model30/06/202314/12/202331/01/2024DutchPDF
Micro model30/06/202208/12/202231/01/2023DutchPDF
Micro model30/06/202109/12/202128/02/2022DutchPDF
Micro model30/06/202010/12/202031/01/2021DutchPDF
Estimate

Indicative valuation

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 30/06/2024 · 1 active · 3 ended

Active mandates

Christophe Triste

Director · since 03 août 2018

Active

Ended mandates

Christophe Triste

Director · since 09 juillet 2018

Ended
Wilfried Geeroms

Director · since 09 juillet 2018 · until 26 juillet 2021

Ended
Christophe Triste

Director

Ended
Shareholders

Ownership and network

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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 202481,9 k €↓
  2. 2023
    Annual accounts 2023113,5 k €↓
  3. 2022
    Annual accounts 2022113,7 k €↑
  4. 2021
    Annual accounts 2021-9,5 k €↑
  5. 2020
    Annual accounts 2020-107,9 k €