NORMAL SITUATION

ABALAUNE

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Financial year 2025 · closed on 30/06/2025

Net result

44 k €

-3.1% YoY

Gross margin

43,5 k €

-28.3% YoY

Equity

6,2 k €

-98.6% YoY

Company — Normal situation.

What does ABALAUNE do?

ABALAUNE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.549.776

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	43,5 k €	-28.3%	60,6 k €	+5.1%	57,7 k €	-10.4%	64,4 k €	-8.2%	70,1 k €	+0.0%	70,1 k €	+3.8%	67,6 k €	-3.9%	70,3 k €	+6.8%	65,8 k €	+5.1%	62,6 k €	+21.4%	51,6 k €	-24.5%	68,4 k €	-8.9%	75 k €	+69.5%	44,3 k €	+164%	16,7 k €
EBITDA	42,6 k €	-28.5%	59,6 k €	+5.3%	56,6 k €	-11.6%	64 k €	-8.2%	69,7 k €	+14.6%	60,9 k €	-8.3%	66,4 k €	-4.3%	69,4 k €	+7.0%	64,8 k €	+4.8%	61,9 k €	+23.2%	50,2 k €	-23.6%	65,7 k €	-9.7%	72,8 k €	+71.1%	42,5 k €	+164%	16,1 k €
Operating result	42,6 k €	-23.8%	55,9 k €	+8.2%	51,7 k €	-15.7%	61,3 k €	-10.8%	68,8 k €	+13.1%	60,8 k €	-5.9%	64,6 k €	-4.6%	67,8 k €	+7.1%	63,3 k €	+20.1%	52,7 k €	+29.5%	40,7 k €	-26.7%	55,6 k €	-11.0%	62,4 k €	+82.1%	34,3 k €	+112%	16,1 k €
Net result	44 k €	-3.1%	45,5 k €	+5.6%	43,1 k €	-12.4%	49,1 k €	-17.2%	59,4 k €	+14.3%	51,9 k €	-4.7%	54,5 k €	+6.7%	51,1 k €	+6.5%	47,9 k €	+16.4%	41,2 k €	+4.9%	39,3 k €	-13.7%	45,5 k €	+3.7%	43,9 k €	+98.6%	22,1 k €	+67.0%	13,2 k €
Balance sheet
Equity	6,2 k €	-98.6%	431,3 k €	-11.6%	487,9 k €	+9.7%	444,8 k €	+12.4%	395,7 k €	+17.6%	336,3 k €	+18.3%	284,4 k €	+21.1%	234,9 k €	+21.2%	193,8 k €	+23.6%	156,9 k €	+19.1%	131,7 k €	+19.3%	110,4 k €	+29.3%	85,4 k €	+106%	41,5 k €	+114%	19,4 k €
Total assets	475,3 k €	+4.1%	456,5 k €	-10.5%	509,9 k €	+7.9%	472,6 k €	+11.4%	424,1 k €	+16.1%	365,4 k €	+15.5%	316,3 k €	+13.0%	279,8 k €	+18.6%	236 k €	+23.5%	191,1 k €	+8.6%	176 k €	+7.2%	164,1 k €	+27.4%	128,9 k €	+35.0%	95,4 k €	+37.1%	69,6 k €
Cash	125,2 k €	+110%	59,5 k €	-34.5%	90,9 k €	+29.8%	70 k €	+67.0%	41,9 k €	+47.1%	28,5 k €	+4569%	610,6 €	-98.0%	30,2 k €	+0.2%	30,1 k €	+16.1%	25,9 k €	+633%	3,5 k €	-60.3%	8,9 k €	+61.5%	5,5 k €	-35.5%	8,6 k €	-78.3%	39,4 k €
Debts	469,1 k €	+1777%	25 k €	+26.7%	19,7 k €	-27.7%	27,3 k €	-3.5%	28,2 k €	-0.7%	28,4 k €	-2.2%	29,1 k €	-29.0%	41 k €	+5.9%	38,7 k €	+16.0%	33,4 k €	-22.9%	43,3 k €	-19.4%	53,7 k €	+23.6%	43,4 k €	-19.4%	53,9 k €	+7.4%	50,2 k €

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier DELBROUCK

Director · since 21 avril 2010

Active

Ended mandates

Olivier DELBROUCK

Manager · since 21 avril 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	06/01/2026	31/01/2025	30/01/2024	30/01/2023	28/02/2022	04/03/2021
General meeting	30/06/2025	08/11/2024	10/11/2023	12/11/2022	12/11/2021	13/11/2020
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	30/06/2025	06/01/2026	French	PDF
Micro model	30/06/2024	08/11/2024	31/01/2025	French	PDF
Micro model	30/06/2023	10/11/2023	30/01/2024	French	PDF
Micro model	30/06/2022	12/11/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	12/11/2021	28/02/2022	French	PDF
Micro model	30/06/2020	13/11/2020	04/03/2021	French	PDF
Micro model	30/06/2019	08/11/2019	22/01/2020	Dutch	PDF
Micro model	30/06/2018	09/11/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	10/11/2017	15/12/2017	Dutch	PDF
Abridged model	30/06/2016	11/11/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	13/11/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	14/11/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	08/11/2013	04/02/2014	Dutch	PDF
Abridged model	30/06/2012	09/11/2012	29/01/2013	French	PDF
Abridged model	30/06/2011	02/12/2011	11/01/2012	French	PDF

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 30/06/2025 · 1 active · 1 ended

Active mandates

Olivier DELBROUCK

Director · since 21 avril 2010

Active

Ended mandates

Olivier DELBROUCK

Manager · since 21 avril 2010

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

2025
Annual accounts 202544 k €↓
2024
Annual accounts 202445,5 k €↑
2023
Annual accounts 202343,1 k €↓
2022
Annual accounts 202249,1 k €↓
2021
Annual accounts 202159,4 k €↑
2020
Annual accounts 202051,9 k €↓
2019
Annual accounts 201954,5 k €↑
2018
Annual accounts 201851,1 k €↑
2017
Annual accounts 201747,9 k €↑
2016
Annual accounts 201641,2 k €↑
2015
Annual accounts 201539,3 k €↓
2014
Annual accounts 201445,5 k €↑
2013
Annual accounts 201343,9 k €↑
2012
Annual accounts 201222,1 k €↑
2011
Annual accounts 201113,2 k €

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

ABALAUNE

Overview

What does ABALAUNE do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline