ACTIVE

ALLAYN

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Financial year 2025 · closed on 30/06/2025

Net result

24,6 k €

+58.7% YoY

Gross margin

86,6 k €

+17.0% YoY

Equity

317,3 k €

-9.5% YoY

What does ALLAYN do?

ALLAYN is a Private limited company incorporated in 2009. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.186.749

Incorporation

08/04/2009

Legal form

Private limited company

Registered office

Westlaan 532
8800 Roeselare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 77110Rental and leasing of cars and light motor vehicles 77110Rental and leasing of cars and light motor vehicles 77210Rental and leasing of recreational and sports goods 77210Rental and leasing of recreational and sports goods+2

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	86,6 k €	+17.0%	74 k €	-5.8%	78,5 k €	-33.2%	117,6 k €	-9.7%	130,3 k €	+21.4%	107,3 k €	-33.5%	161,2 k €	+9.2%	147,6 k €	-13.5%	170,7 k €	+35.8%	125,7 k €	-18.7%	154,7 k €	+4.7%	147,8 k €	+25.8%	117,5 k €	-5.2%	124 k €	+84.4%	67,2 k €	-25.9%	90,7 k €
EBITDA	78,8 k €	+21.9%	64,7 k €	-11.9%	73,4 k €	-32.7%	109,1 k €	-10.7%	122,2 k €	+26.6%	96,5 k €	-36.8%	152,8 k €	+35.3%	112,9 k €	-27.5%	155,7 k €	+36.3%	114,2 k €	-20.8%	144,2 k €	+1.9%	141,5 k €	+25.0%	113,2 k €	+0.5%	112,6 k €	+95.6%	57,6 k €	-15.6%	68,2 k €
Operating result	49,3 k €	+46.0%	33,8 k €	-20.5%	42,4 k €	-37.4%	67,8 k €	-18.5%	83,1 k €	+40.6%	59,1 k €	-49.1%	116,1 k €	+42.9%	81,2 k €	-28.6%	113,8 k €	+58.7%	71,7 k €	-29.0%	101,1 k €	+19.1%	84,8 k €	+78.5%	47,5 k €	+31.8%	36,1 k €	+24.0%	29,1 k €	+19.3%	24,4 k €
Net result	24,6 k €	+58.7%	15,5 k €	-17.3%	18,7 k €	-50.2%	37,6 k €	-21.9%	48,1 k €	+62.9%	29,5 k €	-60.1%	73,9 k €	+66.9%	44,3 k €	+38.2%	32 k €	+10.6%	29 k €	-30.8%	41,9 k €	+48.7%	28,2 k €	+307%	6,9 k €	+51.4%	4,6 k €	-53.7%	9,9 k €	+36.0%	7,3 k €
Balance sheet
Equity	317,3 k €	-9.5%	350,8 k €	-3.7%	364,3 k €	-3.3%	376,6 k €	+11.1%	339 k €	+16.5%	290,9 k €	+11.3%	261,4 k €	+29.1%	202,5 k €	+16.6%	173,7 k €	+22.6%	141,7 k €	+45.7%	97,3 k €	+29.0%	75,4 k €	+59.6%	47,2 k €	+17.2%	40,3 k €	+12.8%	35,7 k €	+38.2%	25,9 k €
Total assets	599,9 k €	-3.5%	621,7 k €	-5.2%	656,1 k €	-10.1%	729,8 k €	-0.9%	736,4 k €	+1.2%	728 k €	-2.3%	745,3 k €	+13.6%	656 k €	-6.3%	700,4 k €	-5.8%	743,8 k €	-1.8%	757,6 k €	+2.9%	736,2 k €	+6.9%	688,6 k €	+14.1%	603,4 k €	+80.2%	334,9 k €	+5.2%	318,3 k €
Cash	–		2 k €		–		23,2 €	0.0%	23,2 €	0.0%	23,2 €	0.0%	23,2 €	+2561%	0,9 €	-85.2%	5,9 €	+0.2%	5,9 €	-100.0%	16,8 k €	+139%	7 k €	-42.5%	12,3 k €		–		45,1 k €	+292%	11,5 k €
Debts	277,5 k €	+2.4%	271 k €	-7.1%	291,8 k €	-17.4%	353,2 k €	-11.1%	397,3 k €	-9.1%	437 k €	-9.7%	483,9 k €	+6.7%	453,5 k €	-13.9%	526,6 k €	-12.5%	602,1 k €	-8.7%	659,8 k €	+0.1%	659,2 k €	+2.8%	641,4 k €	+13.9%	563,1 k €	+88.2%	299,1 k €	+2.3%	292,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-50.0%	0,2 ETP	-71.4%	0,7 ETP

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 30/06/2025 · 2 active · 4 ended

Active mandates

ALAIN VERPOUCKE

Director

Active

Keltoum Abdouni

Director

Active

Ended mandates

Alain VERPOUCKE

Manager · since 16 avril 2009

Ended

Keltoum ABDOUNI

Manager · since 16 avril 2009

Ended

ALAIN VERPOUCKE

Manager

Ended

KELTOUM ABDOUNI

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2026	31/12/2024	30/01/2024	19/12/2022	22/12/2021	22/12/2020
General meeting	20/12/2025	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020
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
Abridged model	30/06/2025	20/12/2025	28/01/2026	Dutch	PDF
Abridged model	30/06/2024	21/12/2024	31/12/2024	Dutch	PDF
Abridged model	30/06/2023	16/12/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	17/12/2022	19/12/2022	Dutch	PDF
Micro model	30/06/2021	18/12/2021	22/12/2021	Dutch	PDF
Micro model	30/06/2020	19/12/2020	22/12/2020	Dutch	PDF
Micro model	30/06/2019	21/12/2019	23/12/2019	Dutch	PDF
Micro model	30/06/2018	15/12/2018	15/01/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	03/01/2017	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	22/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	28/01/2013	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	21/12/2010	Dutch	PDF

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 30/06/2025 · 2 active · 4 ended

Active mandates

ALAIN VERPOUCKE

Director

Active

Keltoum Abdouni

Director

Active

Ended mandates

Alain VERPOUCKE

Manager · since 16 avril 2009

Ended

Keltoum ABDOUNI

Manager · since 16 avril 2009

Ended

ALAIN VERPOUCKE

Manager

Ended

KELTOUM ABDOUNI

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2023
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office23/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other07/07/2010
DIVERSEN
PDF
Other29/05/2009
DIVERSEN
PDF
Other24/04/2009
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

2025
Annual accounts 202524,6 k €↑
2024
Annual accounts 202415,5 k €↓
2023
Annual accounts 202318,7 k €↓
2022
Annual accounts 202237,6 k €↓
2021
Annual accounts 202148,1 k €↑
2020
Annual accounts 202029,5 k €↓
2019
Annual accounts 201973,9 k €↑
2018
Annual accounts 201844,3 k €↑
2017
Annual accounts 201732 k €↑
2016
Annual accounts 201629 k €↓
2015
Annual accounts 201541,9 k €↑
2014
Annual accounts 201428,2 k €↑
2013
Annual accounts 20136,9 k €↑
2012
Annual accounts 20124,6 k €↓
2011
Annual accounts 20119,9 k €↑
2010
Annual accounts 20107,3 k €
08/04/2009
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

ALLAYN

Overview

What does ALLAYN do?

Trend over 16 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