NORMAL SITUATION

ALLAN

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Financial year 2021 · closed on 31/12/2021

Net result

24,7 k €

+131.9% YoY

Gross margin

44,1 k €

+173.5% YoY

Equity

87,6 k €

+20.6% YoY

Company — Normal situation.

What does ALLAN do?

ALLAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.985.467

Legal form

Private company with limited liability

Contributed capital

17 200,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	44,1 k €	+174%	-60 k €	-222%	49 k €	+3.9%	47,2 k €	+242%	13,8 k €	-79.9%	68,7 k €	+80.7%	38 k €	+124%	16,9 k €	-72.6%	61,7 k €	+303%	15,3 k €	+22.5%	12,5 k €	+96.3%	6,4 k €	-85.2%	43 k €	-10.3%	48 k €	+674%	6,2 k €
EBITDA	37,7 k €	+161%	-61,3 k €	-230%	47,2 k €	+1.9%	46,3 k €	+259%	12,9 k €	-80.8%	67,3 k €	+80.8%	37,2 k €	+131%	16,1 k €	-73.5%	60,8 k €	+322%	14,4 k €	+19.1%	12,1 k €	+1743%	656,4 €	-98.4%	42,3 k €	+1.3%	41,8 k €	+633%	5,7 k €
Operating result	29 k €	+139%	-74,3 k €	-331%	32,2 k €	-9.0%	35,3 k €	+41268%	85,4 €	-99.8%	49,9 k €	+57.8%	31,6 k €	+191%	10,9 k €	-74.2%	42,2 k €	+1813%	2,2 k €	+238%	-1,6 k €	+84.6%	-10,4 k €	-132%	32,1 k €	-21.1%	40,7 k €	+776%	4,7 k €
Net result	24,7 k €	+132%	-77,5 k €	-476%	20,6 k €	-6.2%	22 k €	+339%	-9,2 k €	-127%	34 k €	+213%	10,9 k €	+2.0%	10,7 k €	-74.7%	42 k €	+2030%	2 k €	+172%	-2,7 k €	+88.5%	-24 k €	-177%	31,1 k €	+2.5%	30,3 k €	+874%	3,1 k €
Balance sheet
Equity	87,6 k €	+20.6%	72,6 k €	-61.2%	187,1 k €	+12.4%	166,5 k €	+20.2%	138,5 k €	-6.2%	147,7 k €	+29.9%	113,7 k €	+6.3%	106,9 k €	+11.1%	96,3 k €	+77.5%	54,3 k €	+3.8%	52,3 k €	-5.0%	55 k €	-30.4%	79 k €	+64.8%	47,9 k €	+172%	17,7 k €
Total assets	161,1 k €	+32.0%	122 k €	-37.9%	196,4 k €	+11.9%	175,6 k €	+4.6%	167,9 k €	-6.8%	180,1 k €	+56.0%	115,4 k €	+3.3%	111,7 k €	+7.8%	103,5 k €	+65.2%	62,7 k €	-7.6%	67,8 k €	-20.0%	84,7 k €	-29.0%	119,3 k €	+80.3%	66,2 k €	+169%	24,6 k €
Cash	81,4 k €	+443%	15 k €	-74.3%	58,4 k €	+311%	14,2 k €	+35.2%	10,5 k €	-21.8%	13,4 k €	+95.6%	6,9 k €	-17.3%	8,3 k €	-45.9%	15,3 k €	+36.3%	11,3 k €	+120%	5,1 k €	-74.7%	20,2 k €	-68.1%	63,3 k €	+43.4%	44,1 k €	+379%	9,2 k €
Debts	73,5 k €	+48.7%	49,4 k €	+428%	9,4 k €	+2.2%	9,2 k €	-68.8%	29,4 k €	-9.2%	32,4 k €	+1813%	1,7 k €	-64.1%	4,7 k €	-35.0%	7,3 k €	-13.8%	8,4 k €	-45.7%	15,5 k €	-47.8%	29,7 k €	-23.5%	38,8 k €	+113%	18,2 k €	+164%	6,9 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

ALLAN PEIPER

Director

Active

Ended mandates

ISABELLE VERSTICHEL

Director · since 01 janvier 2020

Ended

ALLAN PEIPER

Manager · since 05 janvier 2005

Ended

Allan Peiper

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2022	25/10/2021	17/07/2020	26/06/2019	13/10/2018	24/09/2018
General meeting	16/06/2022	29/09/2021	18/06/2020	20/06/2019	21/06/2018	15/06/2017
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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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	16/06/2022	16/06/2022	Dutch	PDF
Micro model	31/12/2020	29/09/2021	25/10/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	17/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	13/10/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	24/09/2018	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	24/09/2018	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	05/02/2016	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	05/02/2016	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	04/12/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	09/12/2013	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	09/12/2013	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	09/12/2013	Dutch	PDF
Abridged model	31/12/2008	09/07/2009	09/12/2013	Dutch	PDF
Abridged model	31/12/2007	27/07/2008	09/12/2013	Dutch	PDF
Abridged model	31/12/2006	28/07/2007	13/02/2009	Dutch	PDF
Abridged model	31/12/2005	27/07/2006	16/02/2007	Dutch	PDF

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.

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 31/12/2021 · 1 active · 3 ended

Active mandates

ALLAN PEIPER

Director

Active

Ended mandates

ISABELLE VERSTICHEL

Director · since 01 janvier 2020

Ended

ALLAN PEIPER

Manager · since 05 janvier 2005

Ended

Allan Peiper

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202124,7 k €↑
2019
Annual accounts 2019-77,5 k €↓
2018
Annual accounts 201820,6 k €↓
2017
Annual accounts 201722 k €↑
2016
Annual accounts 2016-9,2 k €↓
2015
Annual accounts 201534 k €↑
2014
Annual accounts 201410,9 k €↑
2013
Annual accounts 201310,7 k €↓
2012
Annual accounts 201242 k €↑
2011
Annual accounts 20112 k €↑
2010
Annual accounts 2010-2,7 k €↑
2009
Annual accounts 2009-24 k €↓
2008
Annual accounts 200831,1 k €↑
2007
Annual accounts 200730,3 k €↑
2006
Annual accounts 20063,1 k €

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

ALLAN

Overview

What does ALLAN do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline