ACTIVE

Alesia (SRL)

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Financial year 2024 · closed on 31/12/2024
Net result
267,5 k €
+328.8% YoY
Gross margin
535,5 k €
-2.6% YoY
Equity
1,5 M €
+20.9% YoY
Workforce
0,0 ETP

What does Alesia do?

Alesia is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0821.139.345
Incorporation
04/12/2009
Legal form
Private limited company
Registered office
Jordaenskaai 24
2000 Antwerpen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Joint committees (4)
  • 100
  • 10000
  • 200
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920172016201520142013201220112010
Income statement
Gross margin535,5 k €549,9 k €20,3 k €-174,4 k €-129 k €119,7 k €416,9 k €320,2 k €681,5 k €726 k €177,8 k €17,1 k €1,8 k €11,6 k €
EBITDA528,6 k €91,1 k €-42 k €-177,7 k €-129,5 k €-54,7 k €368,8 k €306,7 k €671,7 k €719 k €171,7 k €6,5 k €-763,4 €5,4 k €
Operating result528,6 k €-208,9 k €-43 k €-181,6 k €-133,4 k €-61,6 k €364,9 k €306,1 k €663,8 k €712,6 k €171,7 k €6,1 k €-8,7 k €-5,5 k €
Net result267,5 k €-116,9 k €4,6 k €-134,4 k €17,3 k €79,9 k €277,6 k €262,1 k €440,8 k €534,7 k €109,1 k €6,9 k €-7,9 k €-8,4 k €
Balance sheet
Equity1,5 M €1,3 M €1,4 M €1,4 M €1,5 M €1,5 M €1,4 M €1,1 M €887,7 k €446,9 k €112,1 k €3 k €-3,9 k €4 k €
Total assets2,9 M €2,3 M €3 M €1,7 M €2,3 M €7,1 M €3,2 M €2,7 M €1,8 M €1 M €280,6 k €67,3 k €36,3 k €90,2 k €
Cash89,6 k €9,7 k €36 k €––29,5 k €14,4 k €72,8 k €56,6 k €170,5 k €35 k €12,7 k €28,7 k €18 k €
Debts1,4 M €983 k €1,7 M €272,1 k €748,3 k €5,6 M €1,8 M €1,6 M €938,9 k €585,4 k €166,9 k €64,3 k €40,2 k €86,3 k €
Other
Workforce0,0 ETP–0,6 ETP–––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Erik Van der Paal

Director · since 30 avril 2015

Active

Ended mandates

ERIK VAN DER PAAL

Manager · since 30 avril 2015

Ended
GVM

Manager · since 08 décembre 2009 · until 30 avril 2015 · 0449.313.205

Represented by Glenn Versieck

Ended
GVM

Manager · since 08 décembre 2009 · 0449.313.205

Represented by GLENN VERSIECK

Ended
GVM

Manager · since 08 décembre 2009 · until 30 avril 2015 · 0449.313.205

Represented by Glenn Versieck

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/01/2018
Closing of the financial year31/12/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year15 months12 months12 months12 months12 months21 months
Filing date19/03/202614/05/202422/11/202302/05/202230/03/202109/06/2020
General meeting19/03/202631/03/202431/03/202325/03/202225/03/202125/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/03/202619/03/2026DutchPDF
Abridged model30/09/202331/03/202414/05/2024DutchPDF
Abridged model30/09/202231/03/202322/11/2023DutchPDF
Abridged model30/09/202125/03/202202/05/2022DutchPDF
Abridged model30/09/202025/03/202130/03/2021DutchPDF
Abridged model30/09/201925/03/202009/06/2020DutchPDF
Abridged model31/12/201729/08/201806/09/2018DutchPDF
Abridged model31/12/201631/08/201728/09/2017DutchPDF
Abridged model31/12/201510/06/201611/07/2016DutchPDF
Abridged model31/12/201430/04/201519/06/2015DutchPDF
Abridged model31/12/201313/06/201411/07/2014DutchPDF
Abridged model31/12/201214/06/201327/06/2013DutchPDF
Abridged model31/12/201129/06/201210/07/2012DutchPDF
Abridged model31/12/201010/06/201125/08/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active · 6 ended

Active mandates

Erik Van der Paal

Director · since 30 avril 2015

Active

Ended mandates

ERIK VAN DER PAAL

Manager · since 30 avril 2015

Ended
GVM

Manager · since 08 décembre 2009 · until 30 avril 2015 · 0449.313.205

Represented by Glenn Versieck

Ended
GVM

Manager · since 08 décembre 2009 · 0449.313.205

Represented by GLENN VERSIECK

Ended
GVM

Manager · since 08 décembre 2009 · until 30 avril 2015 · 0449.313.205

Represented by Glenn Versieck

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/03/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office24/04/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other09/01/2019
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office23/01/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office01/08/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office19/09/2016
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/07/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/03/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024267,5 k €↑
  2. 2023
    Annual accounts 2023-116,9 k €↓
  3. 2022
    Annual accounts 20224,6 k €↑
  4. 2021
    Annual accounts 2021-134,4 k €↓
  5. 2020
    Annual accounts 202017,3 k €↓
  6. 2019
    Annual accounts 201979,9 k €↓
  7. 2017
    Annual accounts 2017277,6 k €↑
  8. 2016
    Annual accounts 2016262,1 k €↓
  9. 2015
    Annual accounts 2015440,8 k €↓
  10. 2014
    Annual accounts 2014534,7 k €↑
  11. 2013
    Annual accounts 2013109,1 k €↑
  12. 2012
    Annual accounts 20126,9 k €↑
  13. 2011
    Annual accounts 2011-7,9 k €↑
  14. 2010
    Annual accounts 2010-8,4 k €
  15. 04/12/2009
    IncorporationPrivate limited company