Alpha Services
0843.922.962 · rovalta.com · 21/09/2026
NORMAL SITUATION
Alpha Services
Financial year 2021 · closed on 30/09/2021
Net result
-28,8 k €
-154.2% YoY
Gross margin
58,3 k €
-41.1% YoY
Equity
123,2 k €
-6.0% YoY
Workforce
1,9 ETP
Company — Normal situation.
Overview
What does Alpha Services do?
Alpha Services is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.922.962
Legal form
Private limited company
Contributed capital
12 500,00 €
Latest accounts
30/09/2021
Average workforce
1,9 ETP
Joint committees (1)
- 336
Signals
Solid equityHealthy social debts
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Financials
Trend over 8 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 58,3 k € | -41.1% | 99,1 k € | +1.6% | 97,5 k € | +34.8% | 72,3 k € | -27.6% | 100 k € | +30.2% | 76,8 k € | +58.3% | 48,5 k € | -4.2% | 50,6 k € |
| EBITDA | -9,2 k € | -109% | 98,1 k € | +1.8% | 96,5 k € | +37.2% | 70,3 k € | -29.2% | 99,3 k € | +31.5% | 75,6 k € | +59.2% | 47,5 k € | +30.8% | 36,3 k € |
| Operating result | -25,2 k € | -133% | 76,6 k € | +1.2% | 75,7 k € | +60.6% | 47,1 k € | -42.5% | 81,9 k € | +42.1% | 57,7 k € | +98.4% | 29,1 k € | +325% | 6,8 k € |
| Net result | -28,8 k € | -154% | 53,2 k € | +25.1% | 42,5 k € | +101% | 21,1 k € | -52.6% | 44,5 k € | +44.7% | 30,8 k € | +100% | 15,4 k € | +215% | -13,4 k € |
| Balance sheet | |||||||||||||||
| Equity | 123,2 k € | -6.0% | 131 k € | +68.3% | 77,8 k € | +120% | 35,3 k € | +148% | 14,2 k € | 0.0% | 14,2 k € | +68.3% | 8,5 k € | +1019% | -919,4 € |
| Total assets | 313,3 k € | -9.5% | 346,3 k € | -10.6% | 387,3 k € | +42.0% | 272,9 k € | -10.9% | 306,1 k € | +7.0% | 286,1 k € | +3.9% | 275,3 k € | +3.6% | 265,7 k € |
| Cash | 88,8 k € | -36.4% | 139,5 k € | +23.0% | 113,4 k € | +15.3% | 98,4 k € | +6.2% | 92,7 k € | +13.0% | 82,1 k € | +30.5% | 62,9 k € | +83.8% | 34,2 k € |
| Debts | 190,1 k € | -11.7% | 215,4 k € | -30.3% | 309,2 k € | +30.2% | 237,5 k € | -18.6% | 291,9 k € | +7.4% | 271,9 k € | +1.9% | 266,8 k € | +0.1% | 266,6 k € |
| Other | |||||||||||||||
| Workforce | 1,9 ETP | – | – | – | – | – | – | – | |||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Hilde Peeters
EndedHilde Peeters
EndedNatalie Van Hoe
EndedNatalie Van Hoe
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/09/2022 | 31/05/2021 | 15/04/2020 | 25/04/2019 | 01/05/2018 | 04/04/2017 |
| General meeting | 16/09/2022 | 21/05/2021 | 02/03/2020 | 04/03/2019 | 05/03/2018 | 06/03/2017 |
| 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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Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 16/09/2022 | 23/09/2022 | Dutch | |
| Abridged model | 30/09/2020 | 21/05/2021 | 31/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 02/03/2020 | 15/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 04/03/2019 | 25/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 05/03/2018 | 01/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 06/03/2017 | 04/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 07/03/2016 | 11/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 02/03/2015 | 25/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/03/2014 | 06/05/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Hilde Peeters
EndedHilde Peeters
EndedNatalie Van Hoe
EndedNatalie Van Hoe
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-28,8 k €↓
- 2019Annual accounts 201953,2 k €↑
- 2018Annual accounts 201842,5 k €↑
- 2017Annual accounts 201721,1 k €↓
- 2016Annual accounts 201644,5 k €↑
- 2015Annual accounts 201530,8 k €↑
- 2014Annual accounts 201415,4 k €↑
- 2013Annual accounts 2013-13,4 k €