ACTIVE

ALL VITRES (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

29,6 k €

+202.8% YoY

Gross margin

139,1 k €

+70.0% YoY

Equity

139,3 k €

-0.7% YoY

What does ALL VITRES do?

ALL VITRES is a Private limited company incorporated in 2009. Its main activity is: Shaping and processing of flat glass. Its registered office is in Soignies.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.146.869

Incorporation

02/03/2009

Legal form

Private limited company

Registered office

Rue Max Fassiaux 39 box A
7062 Soignies · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

23120Shaping and processing of flat glass· main 23120Shaping and processing of flat glass 43343Painting and glazing 43343Painting and glazing 43320Joinery installation 43320Joinery installation+2

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	139,1 k €	+70.0%	81,8 k €	-30.4%	117,6 k €	+32.0%	89,1 k €	+37.0%	65 k €	+20.0%	54,2 k €	-2.0%	55,3 k €	+252%	15,7 k €	-57.5%	36,9 k €	+101%	18,4 k €	-32.2%	27,1 k €	+755%	-4,1 k €	-132%	13,1 k €	-74.4%	51 k €	-30.9%	73,8 k €
EBITDA	76,6 k €	+89.2%	40,5 k €	-49.2%	79,6 k €	+36.6%	58,3 k €	+70.1%	34,3 k €	+5.4%	32,5 k €	-36.3%	51 k €	+3506%	1,4 k €	-92.5%	18,9 k €	+29.7%	14,6 k €	-28.5%	20,3 k €	+389%	-7 k €	-70.3%	-4,1 k €	-137%	11,2 k €	-82.6%	64,3 k €
Operating result	40,6 k €	+184%	14,3 k €	-74.5%	55,9 k €	+38.3%	40,4 k €	+135%	17,2 k €	-0.6%	17,3 k €	-47.1%	32,7 k €	+245%	-22,6 k €	-1139%	-1,8 k €	-2581%	73,4 €	-98.7%	5,8 k €	+141%	-14,2 k €	+18.8%	-17,5 k €	-1100%	1,7 k €	-96.1%	45,2 k €
Net result	29,6 k €	+203%	9,8 k €	-76.1%	40,9 k €	+28.2%	31,9 k €	+104%	15,6 k €	-20.5%	19,6 k €	-37.8%	31,6 k €	+234%	-23,6 k €	-920%	-2,3 k €	-415%	732,9 €	-87.8%	6 k €	+141%	-14,5 k €	+22.8%	-18,8 k €	-1599%	1,3 k €	-96.1%	32,3 k €
Balance sheet
Equity	139,3 k €	-0.7%	140,3 k €	+7.5%	130,6 k €	+19.0%	109,7 k €	+64.6%	66,6 k €	+30.6%	51 k €	+62.6%	31,4 k €	+15424%	-204,7 €	-101%	23,4 k €	-9.0%	25,7 k €	+2.9%	24,9 k €	+31.7%	18,9 k €	-43.3%	33,4 k €	-36.0%	52,2 k €	+2.5%	50,9 k €
Total assets	254 k €	+13.1%	224,5 k €	-6.8%	240,9 k €	+8.5%	221,9 k €	+45.8%	152,2 k €	+73.5%	87,7 k €	-0.1%	87,8 k €	+7.1%	81,9 k €	-0.7%	82,6 k €	+20.3%	68,7 k €	+2.2%	67,1 k €	+40.5%	47,8 k €	-29.7%	68 k €	-39.2%	111,9 k €	+23.8%	90,4 k €
Cash	103,6 k €	+21.8%	85 k €	-8.2%	92,6 k €	+86.5%	49,7 k €	+75.3%	28,3 k €	+67.5%	16,9 k €	-15.4%	20 k €	+34.9%	14,8 k €	-46.9%	27,9 k €	+46.6%	19 k €	+156%	7,4 k €	-52.2%	15,6 k €	+53.3%	10,2 k €	-44.4%	18,3 k €	+62.4%	11,2 k €
Debts	114,7 k €	+44.5%	79,4 k €	-25.9%	107 k €	-4.7%	112,3 k €	+31.2%	85,6 k €	+133%	36,7 k €	-35.0%	56,4 k €	-31.3%	82,2 k €	+38.7%	59,2 k €	+37.7%	43 k €	+1.8%	42,2 k €	+46.3%	28,9 k €	-16.3%	34,5 k €	-41.9%	59,3 k €	+50.6%	39,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	-69.2%	1,3 ETP	+333%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Karine Chauveau

Director

Active

Philippe Luijten

Director

Active

Ended mandates

Karine Chauveau

Manager

Ended

Philippe Luijten

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	22/08/2025	29/08/2024	18/08/2023	25/08/2022	30/08/2021	04/11/2020
General meeting	05/06/2025	22/07/2024	01/06/2023	20/07/2022	03/06/2021	13/07/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	05/06/2025	22/08/2025	French	PDF
Micro model	31/12/2023	22/07/2024	29/08/2024	French	PDF
Micro model	31/12/2022	01/06/2023	18/08/2023	French	PDF
Micro model	31/12/2021	20/07/2022	25/08/2022	French	PDF
Micro model	31/12/2020	03/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	13/07/2020	04/11/2020	French	PDF
Micro model	31/12/2018	06/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	07/06/2018	19/07/2018	French	PDF
Micro model	31/12/2016	01/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	02/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	05/06/2014	07/08/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	02/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	03/06/2010	13/08/2010	French	PDF

Estimate

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.

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 · 2 ended

Active mandates

Karine Chauveau

Director

Active

Philippe Luijten

Director

Active

Ended mandates

Karine Chauveau

Manager

Ended

Philippe Luijten

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office18/04/2019
SIEGE SOCIAL
PDF
Mandates27/09/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office09/12/2010
SIEGE SOCIAL
PDF
Other04/03/2009
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

2024
Annual accounts 202429,6 k €↑
2023
Annual accounts 20239,8 k €↓
2022
Annual accounts 202240,9 k €↑
2021
Annual accounts 202131,9 k €↑
2019
Annual accounts 201915,6 k €↓
2018
Annual accounts 201819,6 k €↓
2017
Annual accounts 201731,6 k €↑
2016
Annual accounts 2016-23,6 k €↓
2015
Annual accounts 2015-2,3 k €↓
2014
Annual accounts 2014732,9 €↓
2013
Annual accounts 20136 k €↑
2012
Annual accounts 2012-14,5 k €↑
2011
Annual accounts 2011-18,8 k €↓
2010
Annual accounts 20101,3 k €↓
2009
Annual accounts 200932,3 k €
02/03/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALL VITRES (SRL)

Overview

What does ALL VITRES do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline