ACTIVE

ALLCON

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Financial year 2025 · closed on 31/12/2025
Net result
231,6 k €
-45.1% YoY
Gross margin
337,9 k €
-44.1% YoY
Equity
1,0 M €
+29.0% YoY

What does ALLCON do?

ALLCON is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Beringen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.378.468
Incorporation
02/02/2011
Legal form
Private limited company
Registered office
Bredonkstraat 75
3582 Beringen · FlandreSee on map
Contributed capital
218 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62090Other information technology and computer service activities62200Computer programming, consultancy and related activities62900Computer programming, consultancy and related activities+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin337,9 k €604,6 k €359,5 k €293,3 k €172,5 k €74,0 k €94,4 k €54,0 k €124,7 k €92,8 k €76,0 k €33,2 k €7,5 k €13,9 k €
EBITDA323,0 k €599,8 k €354,1 k €290,7 k €168,8 k €26,7 k €91,1 k €48,9 k €119,5 k €101,3 k €73,1 k €32,7 k €-8,8 k €7,7 k €
Operating result285,3 k €566,8 k €330,3 k €272,9 k €152,9 k €20,7 k €81,4 k €46,8 k €111,7 k €89,8 k €60,2 k €16,4 k €-24,4 k €-4,7 k €
Net result231,6 k €421,7 k €233,1 k €225,3 k €103,6 k €6,0 k €39,6 k €15,4 k €52,5 k €43,6 k €27,8 k €6,1 k €-19,6 k €551,7 €
Balance sheet
Equity1,0 M €799,0 k €952,3 k €719,1 k €493,8 k €390,2 k €384,3 k €344,7 k €329,3 k €276,9 k €233,3 k €205,5 k €199,5 k €19,2 k €
Total assets1,8 M €1,5 M €1,3 M €1,1 M €935,2 k €836,0 k €845,2 k €862,6 k €746,0 k €746,8 k €768,3 k €600,7 k €609,6 k €100,8 k €
Cash203,2 k €97,8 k €361,5 k €299,2 k €7,2 k €142,4 k €154,7 k €236,7 k €113,8 k €204,7 k €165,1 k €306,1 k €214,7 k €6,3 k €
Debts700,8 k €711,2 k €290,1 k €380,1 k €426,4 k €430,6 k €440,3 k €499,3 k €399,2 k €454,2 k €522,6 k €383,0 k €395,9 k €80,6 k €
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 31/12/2025 · 2 active · 2 ended

Active mandates

Marc Hendrikx

Director

Active
Nathalie Vanderseypen

Director

Active

Ended mandates

Nathalie Vanderseypen

Director · since 20 décembre 2023

Ended
Marc Hendrikx

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ALLVEST● Active
0733.982.271
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202618/07/202518/07/202424/07/202327/07/202213/07/2021
General meeting19/06/202620/06/202521/06/202419/05/202320/05/202221/05/2021
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 model31/12/202519/06/202614/07/2026DutchPDF
Abridged model31/12/202420/06/202518/07/2025DutchPDF
Abridged model31/12/202321/06/202418/07/2024DutchPDF
Abridged model31/12/202219/05/202324/07/2023DutchPDF
Abridged model31/12/202120/05/202227/07/2022DutchPDF
Abridged model31/12/202021/05/202113/07/2021DutchPDF
Abridged model31/12/201915/05/202030/07/2020DutchPDF
Abridged model31/12/201817/05/201925/07/2019DutchPDF
Abridged model31/12/201718/05/201811/07/2018DutchPDF
Abridged model31/12/201619/05/201723/06/2017DutchPDF
Abridged model31/12/201520/05/201629/06/2016DutchPDF
Abridged model31/12/201415/05/201524/06/2015DutchPDF
Abridged model31/12/201316/05/201426/06/2014DutchPDF
Abridged model31/12/201217/05/201317/07/2013DutchPDF
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 31/12/2025 · 2 active · 2 ended

Active mandates

Marc Hendrikx

Director

Active
Nathalie Vanderseypen

Director

Active

Ended mandates

Nathalie Vanderseypen

Director · since 20 décembre 2023

Ended
Marc Hendrikx

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares27/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other04/02/2011
    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. 2025
    Annual accounts 2025231,6 k €↓
  2. 2024
    Annual accounts 2024421,7 k €↑
  3. 2023
    Annual accounts 2023233,1 k €↑
  4. 2022
    Annual accounts 2022225,3 k €↑
  5. 2021
    Annual accounts 2021103,6 k €↑
  6. 2020
    Annual accounts 20206,0 k €↓
  7. 2019
    Annual accounts 201939,6 k €↑
  8. 2018
    Annual accounts 201815,4 k €↓
  9. 2017
    Annual accounts 201752,5 k €↑
  10. 2016
    Annual accounts 201643,6 k €↑
  11. 2015
    Annual accounts 201527,8 k €↑
  12. 2014
    Annual accounts 20146,1 k €↑
  13. 2013
    Annual accounts 2013-19,6 k €↓
  14. 2012
    Annual accounts 2012551,7 €
  15. 02/02/2011
    IncorporationPrivate limited company