ACTIVE

ALPA-DECOR

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Financial year 2024 · Closed on 31/12/2024

Net result44,8 k €+109,3 %over 1 year
Gross margin62,5 k €+95,5 %over 1 year
Equity98 k €-36,1 %over 1 year

Identity

Source · BCE/KBO

ALPA-DECOR is a Private limited company incorporated in 2009. Its registered office is in Merchtem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.285.738
Incorporation
09/03/2009
Legal form
Private limited company
Registered office
Brusselsesteenweg 237
1785 Merchtem · FlandreSee on map
Contributed capital
1 860,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin62,5 k €32 k €32,2 k €87,2 k €37,1 k €
EBITDA61,7 k €31,1 k €12,7 k €77,9 k €23,8 k €
Operating result61,7 k €27,2 k €8,8 k €74 k €17,4 k €
Net result44,8 k €21,4 k €6,6 k €54,3 k €15,1 k €
Balance sheet
Equity98 k €153,2 k €150,4 k €143,8 k €89,5 k €
Total assets229,7 k €166 k €169,2 k €169 k €98,1 k €
Cash210,5 k €143 k €135 k €139,2 k €77,2 k €
Debts131,7 k €12,8 k €18,8 k €25,2 k €7,9 k €
Other
Workforce––––1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Albert Cauderlier

Director

Active

Ended mandates

ALBERT CAUDERLIER

Mandate

Ended
PATRICK STOCLET

Mandate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged 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 date27/09/202511/08/202421/08/202331/07/202219/08/202128/07/2020
General meeting27/06/202528/06/202430/06/202325/06/202225/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202527/09/2025DutchPDF
Micro model31/12/202328/06/202411/08/2024DutchPDF
Micro model31/12/202230/06/202321/08/2023DutchPDF
Micro model31/12/202125/06/202231/07/2022DutchPDF
Abridged model31/12/202025/06/202119/08/2021DutchPDF
Abridged model31/12/201930/06/202028/07/2020DutchPDF
Abridged model31/12/201828/06/201922/07/2019DutchPDF
Abridged model31/12/201729/06/201826/08/2018DutchPDF
Abridged model31/12/201630/06/201730/07/2017DutchPDF
Abridged model31/12/201524/06/201624/07/2016DutchPDF
Abridged model31/12/201426/06/201531/07/2015DutchPDF
Abridged model31/12/201327/06/201425/08/2014DutchPDF
Abridged model31/12/201228/06/201328/07/2013DutchPDF
Abridged model31/12/201129/06/201230/07/2012DutchPDF
Abridged model31/12/201024/06/201126/07/2011DutchPDF
Abridged model31/12/200925/06/201026/07/2010FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Albert Cauderlier

Director

Active

Ended mandates

ALBERT CAUDERLIER

Mandate

Ended
PATRICK STOCLET

Mandate

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/12/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/11/2010
    DIVERS
    PDF
  • Registered office20/10/2010
    SIEGE SOCIAL
    PDF
  • Other17/03/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202444,8 k €↑
  2. 2023
    Annual accounts 202321,4 k €↑
  3. 2022
    Annual accounts 20226,6 k €↓
  4. 2021
    Annual accounts 202154,3 k €↑
  5. 2020
    Annual accounts 202015,1 k €↑
  6. 2019
    Annual accounts 2019885 €↓
  7. 2018
    Annual accounts 201848,2 k €↑
  8. 2017
    Annual accounts 20177,4 k €↑
  9. 2016
    Annual accounts 20163,9 k €↓
  10. 2015
    Annual accounts 201518,8 k €↑
  11. 2014
    Annual accounts 2014-7 k €↓
  12. 2013
    Annual accounts 2013-3,2 k €↓
  13. 2012
    Annual accounts 20127,3 k €↑
  14. 2011
    Annual accounts 20115,2 k €↑
  15. 2010
    Annual accounts 20103 k €↑
  16. 2009
    Annual accounts 2009644 €
  17. 09/03/2009
    IncorporationPrivate limited company