ACTIVE

ALL-TECH JVD

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Financial year 2025 · closed on 31/12/2025

Net result

107,5 k €

-8.0% YoY

Gross margin

569,7 k €

+3.1% YoY

Equity

1,1 M €

+10.4% YoY

Workforce

5,0 ETP

+11.1% YoY

What does ALL-TECH JVD do?

ALL-TECH JVD is a Private limited company incorporated in 2004. Its main activity is: Electrical installation. Its registered office is in Kampenhout. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.195.836

Incorporation

10/09/2004

Legal form

Private limited company

Registered office

Aarschotsebaan 23
1910 Kampenhout · FlandreSee on map

Contributed capital

56 400,00 €

Latest accounts

31/12/2025

Average workforce

5,0 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (5)

149
14901
200
200000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	569,7 k €	+3.1%	552,4 k €	+17.9%	468,7 k €	+0.5%	466,4 k €	+10.0%	423,9 k €	+4.6%	405,2 k €	-4.7%	425,3 k €	+81.0%	235 k €	-14.2%	274 k €	-2.0%	279,5 k €	+62.9%	171,6 k €	-0.6%	172,6 k €	+17.9%	146,4 k €	-26.8%	200 k €	+37.4%	145,6 k €	-2.3%	149,1 k €	+38.5%	107,7 k €	+115%	50,1 k €	-6.8%	53,8 k €	-2.4%	55,1 k €
EBITDA	262,7 k €	+0.4%	261,6 k €	+13.4%	230,7 k €	-3.7%	239,6 k €	+19.2%	201 k €	+6.9%	187,9 k €	-28.1%	261,3 k €	+346%	58,6 k €	-42.7%	102,2 k €	-20.3%	128,3 k €	+115%	59,7 k €	-11.2%	67,2 k €	-23.4%	87,8 k €	-29.4%	124,4 k €	+199%	41,7 k €	-28.5%	58,2 k €	-16.0%	69,3 k €	+91.5%	36,2 k €	-31.5%	52,8 k €	-2.8%	54,4 k €
Operating result	178,3 k €	+0.6%	177,3 k €	+4.3%	170 k €	-8.5%	185,8 k €	+18.2%	157,2 k €	+3.5%	151,9 k €	-30.9%	219,7 k €	+2123%	9,9 k €	-71.5%	34,6 k €	-17.0%	41,7 k €	+61.4%	25,9 k €	-35.9%	40,3 k €	-38.5%	65,5 k €	-36.3%	102,9 k €	+544%	16 k €	-57.4%	37,6 k €	-16.4%	45 k €	+167%	16,8 k €	-48.6%	32,8 k €	+9.1%	30 k €
Net result	107,5 k €	-8.0%	116,8 k €	+0.9%	115,8 k €	+2.6%	112,8 k €	-6.1%	120,1 k €	+10.2%	109 k €	-30.4%	156,8 k €	+5960%	2,6 k €	-87.0%	19,9 k €	-39.2%	32,7 k €	+66.1%	19,7 k €	-42.8%	34,4 k €	-37.5%	55,1 k €	-28.7%	77,3 k €	+585%	11,3 k €	-67.6%	34,8 k €	-9.9%	38,7 k €	+195%	13,1 k €	-55.1%	29,2 k €	+9.4%	26,7 k €
Balance sheet
Equity	1,1 M €	+10.4%	1 M €	+12.7%	919 k €	+9.6%	838,4 k €	+15.5%	725,7 k €	+19.8%	605,6 k €	+22.0%	496,5 k €	+46.1%	339,7 k €	+0.8%	337,2 k €	+6.3%	317,2 k €	+11.5%	284,5 k €	+7.4%	264,8 k €	+14.9%	230,4 k €	+20.3%	191,4 k €	+59.3%	120,2 k €	-19.3%	148,9 k €	+22.0%	122 k €	+41.3%	86,4 k €	+17.9%	73,3 k €	+46.5%	50 k €
Total assets	1,5 M €	+4.2%	1,4 M €	+8.1%	1,3 M €	+6.6%	1,2 M €	+4.7%	1,2 M €	+9.1%	1,1 M €	+21.2%	901,7 k €	+20.5%	748,1 k €	-7.8%	811 k €	+10.6%	733 k €	+115%	341,4 k €	-10.7%	382,4 k €	+6.5%	358,9 k €	+20.2%	298,6 k €	+31.6%	226,9 k €	-12.7%	259,8 k €	+25.7%	206,7 k €	+47.9%	139,8 k €	+24.4%	112,3 k €	+30.3%	86,2 k €
Cash	325,9 k €	+58.4%	205,7 k €	-30.9%	297,7 k €	-15.1%	350,7 k €	+0.9%	347,7 k €	+1.2%	343,6 k €	-18.0%	419,3 k €	+49.9%	279,7 k €	+24.8%	224,2 k €	+16.0%	193,3 k €	+11.6%	173,2 k €	-15.9%	206 k €	+89.9%	108,5 k €	-0.1%	108,6 k €	+162%	41,4 k €	-65.2%	119 k €	+22.9%	96,8 k €	+21.3%	79,9 k €	+72.6%	46,3 k €	+52.0%	30,4 k €
Debts	346,1 k €	-13.8%	401,7 k €	-2.4%	411,5 k €	+0.4%	409,8 k €	-12.2%	466,6 k €	-4.2%	487,3 k €	+20.2%	405,2 k €	-0.7%	408,2 k €	-13.9%	473,9 k €	+14.0%	415,5 k €	+636%	56,4 k €	-27.9%	78,3 k €	+1.6%	77,1 k €	+0.3%	76,8 k €	+68.5%	45,6 k €	-31.4%	66,5 k €	+26.9%	52,4 k €	+32.2%	39,6 k €	+1.4%	39,1 k €	+8.6%	36 k €
Other
Workforce	5,0 ETP	+11.1%	4,5 ETP	+15.4%	3,9 ETP	-11.4%	4,4 ETP	-8.3%	4,8 ETP	0.0%	4,8 ETP	+17.1%	4,1 ETP	-2.4%	4,2 ETP	+10.5%	3,8 ETP	+8.6%	3,5 ETP	+25.0%	2,8 ETP	+3.7%	2,7 ETP	+68.8%	1,6 ETP	-5.9%	1,7 ETP	-26.1%	2,3 ETP	+21.1%	1,9 ETP	+217%	0,6 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Joris Van Dessel

Manager · since 08 septembre 2004

Active

Ended mandates

Joris Van Dessel

Manager · since 21 septembre 2004

Ended

Kris Janssens

Manager · since 21 septembre 2004

Ended

Joris Van Dessel

Director

Ended

Joris Van Dessel

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	10/07/2025	23/07/2024	29/06/2023	30/06/2022	29/06/2021
General meeting	22/06/2026	30/06/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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	31/12/2025	22/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	13/05/2024	23/07/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	08/08/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	28/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	23/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 4 ended

Active mandates

Joris Van Dessel

Manager · since 08 septembre 2004

Active

Ended mandates

Joris Van Dessel

Manager · since 21 septembre 2004

Ended

Kris Janssens

Manager · since 21 septembre 2004

Ended

Joris Van Dessel

Director

Ended

Joris Van Dessel

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/04/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2014
KAPITAAL - AANDELEN
PDF
Other14/12/2012
DIVERSEN
PDF
Mandates19/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/06/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other21/09/2004
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

2025
Annual accounts 2025107,5 k €↓
2024
Annual accounts 2024116,8 k €↑
2023
Annual accounts 2023115,8 k €↑
2022
Annual accounts 2022112,8 k €↓
2021
Annual accounts 2021120,1 k €↑
2020
Annual accounts 2020109 k €↓
2019
Annual accounts 2019156,8 k €↑
2018
Annual accounts 20182,6 k €↓
2017
Annual accounts 201719,9 k €↓
2016
Annual accounts 201632,7 k €↑
2015
Annual accounts 201519,7 k €↓
2014
Annual accounts 201434,4 k €↓
2013
Annual accounts 201355,1 k €↓
2012
Annual accounts 201277,3 k €↑
2011
Annual accounts 201111,3 k €↓
2010
Annual accounts 201034,8 k €↓
2009
Annual accounts 200938,7 k €↑
2008
Annual accounts 200813,1 k €↓
2007
Annual accounts 200729,2 k €↑
2006
Annual accounts 200626,7 k €
10/09/2004
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

ALL-TECH JVD

Overview

What does ALL-TECH JVD do?

Trend over 20 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