ACTIVE

ALPAROM

Financial year 2024 · closed on 31/12/2024
Net result
-175,6 k €
-248.5% YoY
Gross margin
-3 k €
-100.8% YoY
Equity
526,3 k €
-25.0% YoY
Workforce
4,8 ETP
-2.0% YoY

What does ALPAROM do?

ALPAROM is a Private limited company incorporated in 2010. Its registered office is in Roeselare. It employs on average 4,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0826.643.106
Incorporation
08/06/2010
Legal form
Private limited company
Registered office
Kruisboommolenstraat 9A
8800 Roeselare · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
4,8 ETP
Joint committees (1)
  • 200
Signals
Solid equityLow riskGood liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin-3 k €361,2 k €663,7 k €208,1 k €137,8 k €28,6 k €153,2 k €125,5 k €144,2 k €-2 k €1,9 k €5,3 k €1,1 k €42,4 k €
EBITDA-162 k €188,9 k €527,6 k €142 k €84 k €-64,4 k €74,8 k €76 k €107,2 k €-4,1 k €-525,8 €2,6 k €-728,8 €30 k €
Operating result-170 k €180,1 k €512,1 k €132,8 k €75,6 k €-73,5 k €68,8 k €73,6 k €106,2 k €-4,8 k €-1,4 k €1,4 k €-3,7 k €15,7 k €
Net result-175,6 k €118,2 k €419,8 k €96,8 k €65,4 k €-74 k €43,9 k €56,2 k €57,9 k €49 k €-1,5 k €737,7 €-3,6 k €11,6 k €
Balance sheet
Equity526,3 k €701,9 k €585,7 k €304,6 k €207,8 k €142,4 k €216,4 k €176,5 k €120,3 k €62,4 k €13,4 k €14,9 k €14,1 k €17,8 k €
Total assets744,6 k €1,3 M €1,4 M €532,2 k €394,7 k €548 k €669,6 k €447 k €310,4 k €162,7 k €22,3 k €33,6 k €35,4 k €40,2 k €
Cash3,9 k €259,1 k €778,5 k €149,4 k €12,9 k €91,7 k €137 k €47,3 k €101,2 k €39 k €8 €2,8 k €748,1 €1,4 k €
Debts203,2 k €506,5 k €540,2 k €156 k €170,2 k €399,3 k €452,9 k €270,5 k €190 k €100,2 k €6,8 k €18,1 k €20,7 k €11 k €
Other
Workforce4,8 ETP4,9 ETP3,7 ETP1,3 ETP1,6 ETP1,9 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 · 1 active · 6 ended

Active mandates

VERBRAAK

Director · since 08 novembre 2023 · 0680.517.158

Represented by August Verbraak

Active

Ended mandates

VERBRAAK

Director · since 08 novembre 2023 · 0680.517.158

Represented by August Verbraak

Ended
VERBRAAK

Manager · since 01 juillet 2018 · 0680.517.158

Represented by August Verbraak

Ended
VERBRAAK

Director · since 29 août 2017 · 0680.517.158

Represented by August Verbraak

Ended
Johan Vaes

Manager · since 29 décembre 2010

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202531/08/202418/08/202331/08/202213/07/202108/10/2020
General meeting30/06/202530/06/202430/06/202331/07/202218/06/202107/09/2020
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 model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202330/06/202431/08/2024DutchPDF
Abridged model31/12/202230/06/202318/08/2023DutchPDF
Abridged model31/12/202131/07/202231/08/2022DutchPDF
Abridged model31/12/202018/06/202113/07/2021DutchPDF
Abridged model31/12/201907/09/202008/10/2020DutchPDF
Micro model31/12/201821/06/201919/07/2019DutchPDF
Micro model31/12/201715/06/201827/07/2018DutchPDF
Micro model31/12/201610/08/201711/08/2017DutchPDF
Abridged model31/12/201521/09/201622/09/2016DutchPDF
Abridged model31/12/201419/06/201531/08/2015DutchPDF
Abridged model31/12/201310/02/201531/08/2015DutchPDF
Abridged model31/12/201204/10/201328/10/2013DutchPDF
Abridged model31/12/201112/11/201216/11/2012DutchPDF
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 · 1 active · 6 ended

Active mandates

VERBRAAK

Director · since 08 novembre 2023 · 0680.517.158

Represented by August Verbraak

Active

Ended mandates

VERBRAAK

Director · since 08 novembre 2023 · 0680.517.158

Represented by August Verbraak

Ended
VERBRAAK

Manager · since 01 juillet 2018 · 0680.517.158

Represented by August Verbraak

Ended
VERBRAAK

Director · since 29 août 2017 · 0680.517.158

Represented by August Verbraak

Ended
Johan Vaes

Manager · since 29 décembre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/05/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/04/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/06/2010
    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

Timeline

  1. 2024
    Annual accounts 2024-175,6 k €
  2. 2023
    Annual accounts 2023118,2 k €
  3. 2022
    Annual accounts 2022419,8 k €
  4. 2021
    Annual accounts 202196,8 k €
  5. 2020
    Annual accounts 202065,4 k €
  6. 2019
    Annual accounts 2019-74 k €
  7. 2018
    Annual accounts 201843,9 k €
  8. 2017
    Annual accounts 201756,2 k €
  9. 2016
    Annual accounts 201657,9 k €
  10. 2015
    Annual accounts 201549 k €
  11. 2014
    Annual accounts 2014-1,5 k €
  12. 2013
    Annual accounts 2013737,7 €
  13. 2012
    Annual accounts 2012-3,6 k €
  14. 2011
    Annual accounts 201111,6 k €
  15. 08/06/2010
    IncorporationPrivate limited company