ACTIVE

ALPHAR LEGLISE

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Financial year 2024 · closed on 31/12/2024

Net result

163,7 k €

+63.9% YoY

Gross margin

430,5 k €

+19.9% YoY

Equity

1,5 M €

+12.2% YoY

Workforce

3,5 ETP

0.0% YoY

What does ALPHAR LEGLISE do?

ALPHAR LEGLISE is a Public limited company incorporated in 2003. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Léglise. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.558.075

Incorporation

27/06/2003

Legal form

Public limited company

Registered office

Chemin du Cordonnier,Léglise 6
6860 Léglise · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

3,5 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	430,5 k €	+19.9%	358,9 k €	-0.9%	362,1 k €	+267%	98,6 k €	+12.7%	87,5 k €	+18.5%	73,9 k €	+5.1%	70,3 k €	+79.8%	39,1 k €	-63.8%	107,8 k €	+18.3%	91,1 k €	-14.3%	106,3 k €	+80.0%	59 k €	-21.4%	75,1 k €	-20.7%	94,6 k €		–		–		–		–		–
EBITDA	254,6 k €	+38.0%	184,5 k €	-10.5%	206 k €	+111%	97,6 k €	+13.0%	86,3 k €	+18.7%	72,7 k €	+5.2%	69,1 k €	+82.4%	37,9 k €	-64.4%	106,6 k €	+18.7%	89,8 k €	-14.8%	105,4 k €	+81.9%	57,9 k €	-21.5%	73,8 k €	-21.0%	93,4 k €	-16.9%	112,5 k €	-4.8%	118,1 k €	+10.3%	107,2 k €	-0.0%	107,2 k €	+11.5%	96,1 k €
Operating result	234,2 k €	+42.3%	164,6 k €	-12.6%	188,5 k €	+99.7%	94,4 k €	+13.6%	83,1 k €	+19.8%	69,3 k €	+13.1%	61,3 k €	+97.0%	31,1 k €	-69.0%	100,5 k €	+19.5%	84,1 k €	-16.2%	100,3 k €	+73.7%	57,7 k €	-21.7%	73,7 k €	-20.6%	92,9 k €	-13.5%	107,3 k €	-5.0%	113 k €	+11.0%	101,8 k €	+0.2%	101,6 k €	+11.6%	91,1 k €
Net result	163,7 k €	+63.9%	99,9 k €	-22.6%	129 k €	-33.3%	193,4 k €	+14.5%	169 k €	+23.8%	136,5 k €	+224%	42,1 k €	+134%	18 k €	-88.9%	163 k €	+201%	54,2 k €	-14.8%	63,6 k €	+161%	24,4 k €	-37.6%	39,1 k €	-24.5%	51,8 k €	-11.0%	58,3 k €	-0.2%	58,4 k €	+18.3%	49,4 k €	+2.5%	48,1 k €	-19.3%	59,7 k €
Balance sheet
Equity	1,5 M €	+12.2%	1,4 M €	+4.6%	1,3 M €	+77.1%	732,9 k €	+29.3%	566,6 k €	+36.6%	414,7 k €	+40.4%	295,3 k €	-56.5%	679,2 k €	+2.7%	661,2 k €	+20.6%	548,1 k €	+0.8%	543,9 k €	+168%	202,9 k €	-64.0%	563,5 k €	+3.7%	543,3 k €	+2.2%	531,5 k €	+3.6%	513,2 k €	+12.8%	454,8 k €	+12.2%	405,5 k €	+13.5%	357,3 k €
Total assets	2,5 M €	+30.1%	2 M €	+5.5%	1,9 M €	+64.5%	1,1 M €	+6.1%	1,1 M €	+0.8%	1,1 M €	-1.9%	1,1 M €	+1.3%	1,1 M €	-8.2%	1,2 M €	+5.1%	1,1 M €	+0.2%	1,1 M €	-1.1%	1,1 M €	+9.0%	1 M €	-3.3%	1 M €	-2.5%	1,1 M €	+1.7%	1,1 M €	+0.4%	1,1 M €	-0.0%	1,1 M €	-0.0%	1,1 M €
Cash	284,7 k €	-62.3%	755,4 k €	-32.3%	1,1 M €	+4907%	22,3 k €	-12.9%	25,6 k €	-6.5%	27,4 k €	+25.4%	21,8 k €	-22.7%	28,2 k €	+37.7%	20,5 k €	+65.3%	12,4 k €	-37.2%	19,7 k €	-65.0%	56,3 k €	+569%	8,4 k €	-76.2%	35,4 k €	+5.8%	33,5 k €	+141%	13,9 k €	+64.5%	8,4 k €	-62.7%	22,6 k €	+26.9%	17,8 k €
Debts	1 M €	+71.2%	596,4 k €	+8.1%	551,6 k €	+41.5%	389,8 k €	-21.3%	495 k €	-22.4%	638,1 k €	-18.0%	777,9 k €	+105%	379,9 k €	-22.8%	492,1 k €	-10.3%	548,9 k €	-0.3%	550,4 k €	-39.1%	904 k €	+100%	451,3 k €	-10.7%	505,7 k €	-7.2%	544,7 k €	-0.1%	545,2 k €	-9.0%	599,4 k €	-7.6%	648,9 k €	-6.6%	695,1 k €
Other
Workforce	3,5 ETP	0.0%	3,5 ETP	0.0%	3,5 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 · 2 active · 23 ended

Active mandates

Benoit Versmissen

Managing director · since 24 juin 2023 · until 30 juin 2029

Active

Marie-Laure Claessens

Managing director · since 24 juin 2023 · until 30 juin 2029

Active

Ended mandates

Benoit Versmissen

Director · since 24 juin 2023 · until 30 juin 2029

Ended

Marie-Laure Claessens

Director · since 24 juin 2023 · until 30 juin 2029

Ended

Benoit Versmissen

Managing director · since 22 avril 2019 · until 24 juin 2023

Ended

Marie-Laure Claessens

Director · since 22 avril 2019 · until 24 juin 2023

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	30/06/2025	26/07/2024	03/08/2023	27/06/2022	16/08/2021	10/08/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	27/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/06/2025	30/06/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	24/06/2023	03/08/2023	French	PDF
Abridged model	31/12/2021	25/06/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	16/08/2021	French	PDF
Abridged model	31/12/2019	27/06/2020	10/08/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	20/08/2018	French	PDF
Micro model	31/12/2016	24/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	07/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/08/2015	French	PDF
Abridged modelCorrection	31/12/2013	28/06/2014	29/09/2014	French	PDF
Abridged model	31/12/2013	28/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	27/08/2012	French	PDF
Full model	31/12/2010	30/06/2011	29/07/2011	French	PDF
Full model	31/12/2009	26/06/2010	29/06/2010	French	PDF
Full model	31/12/2008	26/06/2009	29/06/2009	French	PDF
Full model	31/12/2007	30/06/2008	29/07/2008	French	PDF
Full model	31/12/2006	15/05/2007	13/06/2007	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 · 2 active · 23 ended

Active mandates

Benoit Versmissen

Managing director · since 24 juin 2023 · until 30 juin 2029

Active

Marie-Laure Claessens

Managing director · since 24 juin 2023 · until 30 juin 2029

Active

Ended mandates

Benoit Versmissen

Director · since 24 juin 2023 · until 30 juin 2029

Ended

Marie-Laure Claessens

Director · since 24 juin 2023 · until 30 juin 2029

Ended

Benoit Versmissen

Managing director · since 22 avril 2019 · until 24 juin 2023

Ended

Marie-Laure Claessens

Director · since 22 avril 2019 · until 24 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/08/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring16/08/2022
DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring10/06/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates02/08/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office22/02/2017
SIEGE SOCIAL
PDF
Capital / shares21/03/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office21/11/2012
SIEGE SOCIAL
PDF
Mandates31/12/2010
DEMISSIONS, NOMINATIONS
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 2024163,7 k €↑
2023
Annual accounts 202399,9 k €↓
2022
Annual accounts 2022129 k €↓
2021
Annual accounts 2021193,4 k €↑
2020
Annual accounts 2020169 k €↑
2019
Annual accounts 2019136,5 k €↑
2018
Annual accounts 201842,1 k €↑
2017
Annual accounts 201718 k €↓
2016
Annual accounts 2016163 k €↑
2015
Annual accounts 201554,2 k €↓
2014
Annual accounts 201463,6 k €↑
2013
Annual accounts 201324,4 k €↓
2012
Annual accounts 201239,1 k €↓
2011
Annual accounts 201151,8 k €↓
2010
Annual accounts 201058,3 k €↓
2009
Annual accounts 200958,4 k €↑
2008
Annual accounts 200849,4 k €↑
2007
Annual accounts 200748,1 k €↓
2006
Annual accounts 200659,7 k €
27/06/2003
IncorporationPublic 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

ALPHAR LEGLISE

Overview

What does ALPHAR LEGLISE do?

Trend over 19 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