ACTIVE

Allseccon

Financial year 2024 · closed on 31/12/2024
Net result
-3,8 k €
-111.5% YoY
Gross margin
203,6 k €
+3.9% YoY
Equity
-42,9 k €
-9.7% YoY

What does Allseccon do?

Allseccon is a Private limited company incorporated in 2012. Its main activity is: Electrical installation. Its registered office is in Ninove.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.378.772
Incorporation
03/02/2012
Legal form
Private limited company
Registered office
Kerkstraat 70
9406 Ninove · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 14901
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin203,6 k €196 k €168,6 k €267,7 k €264,4 k €248 k €133 k €21,2 k €77,1 k €32,1 k €41,4 k €23,3 k €
EBITDA34,6 k €59,7 k €-36,6 k €26,1 k €33,7 k €47 k €21,3 k €-26,9 k €27,2 k €22 k €35,8 k €19,4 k €
Operating result26,4 k €45,4 k €-54,9 k €6,9 k €14,4 k €32,3 k €13,3 k €-35,2 k €9,8 k €7,1 k €22,2 k €5,5 k €
Net result-3,8 k €32,9 k €-63,8 k €-3,6 k €1,1 k €13,6 k €3,1 k €-41,7 k €89 €613 €12,4 k €57 €
Balance sheet
Equity-42,9 k €-39,1 k €-72 k €-8,2 k €-4,5 k €-5,7 k €-19,2 k €-22,3 k €19,4 k €19,3 k €18,7 k €6,3 k €
Total assets292 k €229,8 k €248,8 k €260,5 k €224,9 k €343,9 k €198,1 k €90,5 k €99,1 k €115 k €109,1 k €115,6 k €
Cash26 k €7,8 k €2,1 k €3,7 k €12,8 k €107,5 k €4,5 k €2,1 k €3,3 k €1,7 k €738 €2,8 k €
Debts319 k €268,1 k €320,8 k €268,7 k €229,5 k €349,6 k €217,3 k €112,8 k €79,7 k €95,7 k €89,5 k €109,3 k €
Other
Workforce1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Conny De Blander

Director · since 03 février 2012

Active
Wim Buyl

Director · since 03 février 2012

Active

Ended mandates

Conny De Blander

Manager · since 03 février 2012

Ended
Wim Buyl

Manager · since 03 février 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
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 months12 months
Filing date10/06/202610/03/202611/06/202427/06/202225/05/202128/05/2020
General meeting09/06/202606/03/202622/05/202427/06/202219/03/202114/03/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/06/202610/06/2026DutchPDF
Micro model30/09/202306/03/202610/03/2026DutchPDF
Micro model30/09/202222/05/202411/06/2024DutchPDF
Micro model30/09/202127/06/202227/06/2022DutchPDF
Micro model30/09/202019/03/202125/05/2021DutchPDF
Micro model30/09/201914/03/202028/05/2020DutchPDF
Micro model30/09/201815/03/201914/05/2019DutchPDF
Micro model30/09/201716/03/201824/04/2018DutchPDF
Abridged model30/09/201617/03/201727/04/2017DutchPDF
Abridged model30/09/201518/03/201630/03/2016DutchPDF
Abridged model30/09/201420/03/201531/03/2015DutchPDF
Abridged model30/09/201331/03/201428/04/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 2 ended

Active mandates

Conny De Blander

Director · since 03 février 2012

Active
Wim Buyl

Director · since 03 février 2012

Active

Ended mandates

Conny De Blander

Manager · since 03 février 2012

Ended
Wim Buyl

Manager · since 03 février 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates12/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/01/2015
    DOEL
    PDF
  • Other07/02/2012
    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 2024-3,8 k €
  2. 2023
    Annual accounts 202332,9 k €
  3. 2022
    Annual accounts 2022-63,8 k €
  4. 2021
    Annual accounts 2021-3,6 k €
  5. 2020
    Annual accounts 20201,1 k €
  6. 2019
    Annual accounts 201913,6 k €
  7. 2018
    Annual accounts 20183,1 k €
  8. 2017
    Annual accounts 2017-41,7 k €
  9. 2016
    Annual accounts 201689 €
  10. 2015
    Annual accounts 2015613 €
  11. 2014
    Annual accounts 201412,4 k €
  12. 2013
    Annual accounts 201357 €
  13. 03/02/2012
    IncorporationPrivate limited company