ACTIVE

ALDIMA

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Financial year 2024 · closed on 31/12/2024

Net result

252,1 k €

+498.9% YoY

Gross margin

471,4 k €

+111.1% YoY

Equity

299,5 k €

+226.5% YoY

Workforce

2,9 ETP

-35.6% YoY

What does ALDIMA do?

ALDIMA is a Private limited company incorporated in 2011. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Chaumont-Gistoux. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.343.610

Incorporation

08/04/2011

Legal form

Private limited company

Registered office

Chemin Bernard Croix, Bonlez 45
1325 Chaumont-Gistoux · WallonieSee on map

Contributed capital

163 000,00 €

Latest accounts

31/12/2024

Average workforce

2,9 ETP

Activities (NACE)

16230Manufacture of other builders' carpentry and joinery· main 16230Manufacture of other builders' carpentry and joinery 43320Joinery installation 43320Joinery installation 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	471,4 k €	+111%	223,4 k €	-25.6%	300,1 k €	+28.4%	233,8 k €	-25.9%	315,7 k €	+19.1%	265 k €	+15.4%	229,6 k €	-21.4%	292 k €	+3.9%	281,1 k €	+12.2%	250,6 k €	+26.5%	198,1 k €	+28.2%	154,5 k €	+33.4%	115,8 k €	+3703%	3 k €
EBITDA	310,5 k €	+2595%	-12,4 k €	-129%	43,1 k €	+220%	-36 k €	-147%	76,6 k €	-6.4%	81,9 k €	+228%	25 k €	-71.9%	88,7 k €	-9.9%	98,4 k €	-14.6%	115,3 k €	+7.6%	107,1 k €	+32.9%	80,6 k €	+54.8%	52,1 k €	+439%	-15,4 k €
Operating result	284,9 k €	+671%	-49,9 k €	-914%	6,1 k €	+109%	-69,7 k €	-365%	26,3 k €	-7.1%	28,3 k €	+182%	-34,5 k €	-235%	25,6 k €	-8.3%	27,9 k €	-42.6%	48,7 k €	+21.0%	40,2 k €	+8.6%	37,1 k €	+137%	15,6 k €	+146%	-33,6 k €
Net result	252,1 k €	+499%	-63,2 k €	-475%	16,8 k €	+123%	-72,1 k €	-516%	17,3 k €	+0.6%	17,2 k €	+136%	-47,8 k €	-691%	8,1 k €	-8.9%	8,9 k €	-38.0%	14,3 k €	+219%	4,5 k €	-72.2%	16,2 k €	+181%	5,8 k €	+114%	-41,7 k €
Balance sheet
Equity	299,5 k €	+227%	91,7 k €	-41.7%	157,2 k €	+10.2%	142,7 k €	-35.0%	219,3 k €	+8.6%	202 k €	+7.9%	187,2 k €	-21.3%	237,8 k €	+2.6%	231,8 k €	+43.0%	162,1 k €	+9.7%	147,8 k €	+388%	30,3 k €	+115%	14,1 k €	+69.6%	8,3 k €
Total assets	400,1 k €	-37.3%	637,7 k €	-11.9%	724 k €	+11.9%	647,3 k €	-7.2%	697,6 k €	-0.7%	702,3 k €	-7.7%	760,7 k €	-6.3%	811,6 k €	-5.8%	861,5 k €	-6.7%	923,4 k €	-2.4%	945,7 k €	+128%	414,2 k €	-2.6%	425,1 k €	-1.9%	433,1 k €
Cash	67,8 k €	+494%	11,4 k €	-79.3%	55,1 k €	+795%	6,2 k €	-58.5%	14,8 k €	+186%	5,2 k €	+26.7%	4,1 k €	-41.8%	7 k €	+76.6%	4 k €	-9.3%	4,4 k €	-51.9%	9,1 k €	-22.1%	11,7 k €	+0.7%	11,6 k €	-83.2%	69,4 k €
Debts	100,2 k €	-81.4%	537,5 k €	-3.5%	556,8 k €	+12.6%	494,6 k €	+5.6%	468,2 k €	-4.4%	489,7 k €	-13.1%	563,6 k €	-0.0%	563,7 k €	-9.9%	625,7 k €	-17.8%	761,2 k €	-4.6%	798 k €	+108%	384 k €	-6.6%	411 k €	-3.2%	424,8 k €
Other
Workforce	2,9 ETP	-35.6%	4,5 ETP	-21.1%	5,7 ETP	-10.9%	6,4 ETP	+18.5%	5,4 ETP	+8.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+35.1%	3,7 ETP	+32.1%	2,8 ETP	+27.3%	2,2 ETP	+15.8%	1,9 ETP	+171%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

CHRISTOPHE DE SCHAETZEN

Director

Active

Ended mandates

CHRISTOPHE DE SCHAETZEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	31/10/2024	29/09/2023	02/11/2022	18/01/2022	09/11/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	30/10/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	02/11/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	18/01/2022	French	PDF
Abridged model	31/12/2019	05/06/2020	09/11/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	19/08/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	18/09/2015	24/09/2015	French	PDF
Abridged model	31/12/2013	21/07/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	24/09/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	26/10/2012	05/11/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 ended

Active mandates

CHRISTOPHE DE SCHAETZEN

Director

Active

Ended mandates

CHRISTOPHE DE SCHAETZEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/10/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other12/04/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024252,1 k €↑
2023
Annual accounts 2023-63,2 k €↓
2022
Annual accounts 202216,8 k €↑
2021
Annual accounts 2021-72,1 k €↓
2020
Annual accounts 202017,3 k €↑
2019
Annual accounts 201917,2 k €↑
2018
Annual accounts 2018-47,8 k €↓
2017
Annual accounts 20178,1 k €↓
2016
Annual accounts 20168,9 k €↓
2015
Annual accounts 201514,3 k €↑
2014
Annual accounts 20144,5 k €↓
2013
Annual accounts 201316,2 k €↑
2012
Annual accounts 20125,8 k €↑
2011
Annual accounts 2011-41,7 k €
08/04/2011
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

ALDIMA

Overview

What does ALDIMA do?

Trend over 14 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