ACTIVE

ALCOPAL

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Financial year 2024 · closed on 31/12/2024
Net result
779,2 €
+116.1% YoY
Revenue
65,2 k €
Equity
33,3 k €
+2.4% YoY

What does ALCOPAL do?

ALCOPAL is a Private company with limited liability incorporated in 2003. Its main activity is: Fitness facilities. Its registered office is in Villers-la-Ville.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.016.837
Incorporation
10/10/2003
Legal form
Private company with limited liability
Registered office
Rue du Calvaire 10
1495 Villers-la-Ville · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
93130Fitness facilities· main93130Fitness facilities96220Other personal service activities
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220092008
Income statement
Revenue65,2 k €––––
EBITDA12,3 k €9,9 k €19,6 k €42,3 k €22,5 k €
Operating result1,4 k €-2,4 k €4,2 k €30,2 k €8,9 k €
Net result779,2 €-4,9 k €1,5 k €3,4 k €-2,5 k €
Balance sheet
Equity33,3 k €32,5 k €37,4 k €21,5 k €18 k €
Total assets81,1 k €112,2 k €122,2 k €336,3 k €353,3 k €
Cash60,9 k €6,9 k €5,3 k €4,2 k €4,1 k €
Debts47,8 k €79,7 k €84,8 k €314,8 k €335,3 k €
Other
Workforce–––0,8 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Boon

Mandate

Active
Patrick Boon

Mandate

Active
Saskia Dhaenens

Mandate

Active

Ended mandates

Alain Ptak

Associate

Ended
Alexis Stefanovitch

Associate

Ended
Patrick Boon

Manager

Ended
Patrick Vandamme

Associate

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202505/06/202421/07/202304/06/202223/09/202122/08/2020
General meeting16/05/202517/05/202419/05/202320/05/202221/05/202122/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/05/202525/06/2025FrenchPDF
Micro model31/12/202317/05/202405/06/2024FrenchPDF
Micro model31/12/202219/05/202321/07/2023FrenchPDF
Micro model31/12/202120/05/202204/06/2022FrenchPDF
Micro model31/12/202021/05/202123/09/2021FrenchPDF
Micro model31/12/201922/05/202022/08/2020FrenchPDF
Abridged model31/12/201824/05/201919/08/2019FrenchPDF
Abridged model31/12/201725/05/201822/08/2018FrenchPDF
Abridged model31/12/201619/05/201728/09/2017FrenchPDF
Abridged model31/12/201520/05/201615/09/2016FrenchPDF
Abridged model31/12/201415/05/201514/07/2015FrenchPDF
Abridged model31/12/201316/05/201428/09/2014FrenchPDF
Abridged model31/12/201217/05/201309/06/2013FrenchPDF
Abridged model31/12/201118/05/201211/06/2012FrenchPDF
Abridged model31/12/201020/05/201125/05/2011FrenchPDF
Abridged model31/12/200921/05/201014/06/2010FrenchPDF
Abridged model31/12/200815/05/200926/05/2009FrenchPDF
Abridged model31/12/200716/05/200823/06/2008FrenchPDF
Abridged model31/12/200618/05/200721/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 active · 5 ended

Active mandates

Boon

Mandate

Active
Patrick Boon

Mandate

Active
Saskia Dhaenens

Mandate

Active

Ended mandates

Alain Ptak

Associate

Ended
Alexis Stefanovitch

Associate

Ended
Patrick Boon

Manager

Ended
Patrick Vandamme

Associate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/12/2015
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/01/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/03/2012
    OBJET
    PDF
  • Mandates26/01/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/03/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/09/2005
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other17/10/2003
    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

Timeline

  1. 2024
    Annual accounts 2024779,2 €↑
  2. 2023
    Annual accounts 2023-4,9 k €↓
  3. 2022
    Annual accounts 20221,5 k €↓
  4. 2009
    Annual accounts 20093,4 k €↑
  5. 2008
    Annual accounts 2008-2,5 k €
  6. 10/10/2003
    IncorporationPrivate company with limited liability