ACTIVE

Alpen

Financial year 2024 · closed on 31/12/2024
Net result
30,1 k €
-68.6% YoY
Revenue
95,5 k €
-63.4% YoY
Equity
262,3 k €
+13.0% YoY

What does Alpen do?

Alpen is a Private company with limited liability incorporated in 2005. Its main activity is: Joinery installation. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0871.597.854
Incorporation
01/02/2005
Legal form
Private company with limited liability
Registered office
Brederodestraat 16
2018 Antwerpen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132011201020082007
Income statement
Revenue95,5 k €260,8 k €159 k €178,3 k €114,7 k €89,1 k €120,3 k €121,2 k €153,2 k €121,5 k €78 k €76 k €49 k €68 k €
EBITDA34,2 k €112,7 k €41 k €22,8 k €1,1 k €14,4 k €47,4 k €-7,5 k €18,4 k €14,8 k €16 k €3 k €7,1 k €1,9 k €770 €347 €
Operating result30,2 k €112,7 k €41 k €22,8 k €1,1 k €14,4 k €47,4 k €-7,5 k €18,2 k €14,6 k €15,8 k €2,8 k €2,9 k €1,9 k €770 €347 €
Net result30,1 k €95,8 k €31,7 k €19,6 k €-15,3 k €14,4 k €39,1 k €-7,5 k €11 k €14,5 k €15,2 k €650,7 €2,4 k €1,5 k €731 €330 €
Balance sheet
Equity262,3 k €232,2 k €136,4 k €104,8 k €85,2 k €100,5 k €86,1 k €47 k €54,5 k €43,6 k €29 k €13,8 k €12,1 k €9,7 k €7,5 k €6,7 k €
Total assets316 k €251,6 k €152,9 k €109,9 k €90,8 k €103,5 k €91,1 k €49 k €58,2 k €45,5 k €30,3 k €67,6 k €60,2 k €9,8 k €7,8 k €36,3 k €
Cash1,7 k €1,1 k €1,8 k €2,7 k €3 k €487,5 €1,3 k €3,4 k €3,8 k €12,3 k €26,7 k €644,5 €3,1 k €9,7 k €3,1 k €4,9 k €
Debts51,7 k €19,4 k €16,5 k €5,1 k €5,6 k €3 k €5 k €2 k €3,7 k €1,9 k €1,2 k €53,8 k €48,1 k €120,6 €329 €29,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

CETINKAYA AKAN

Mandate

Active
At this address

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ALRUSActive
0756.472.316
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date30/06/202607/07/202409/10/202316/10/202228/10/202121/05/2021
General meeting03/06/202504/06/202406/06/202307/06/202201/06/202102/06/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/06/202530/06/2026DutchPDF
Micro model31/12/202304/06/202407/07/2024DutchPDF
Micro model31/12/202206/06/202309/10/2023DutchPDF
Micro model31/12/202107/06/202216/10/2022DutchPDF
Micro model31/12/202001/06/202128/10/2021DutchPDF
Abridged model31/12/201902/06/202021/05/2021DutchPDF
Abridged model31/12/201804/06/201909/10/2019DutchPDF
Abridged model31/12/201705/06/201827/09/2018DutchPDF
Abridged model31/12/201606/06/201724/09/2017DutchPDF
Abridged model31/12/201507/06/201601/08/2016DutchPDF
Abridged model31/12/201402/06/201530/09/2015DutchPDF
Abridged model31/12/201303/06/201430/07/2014DutchPDF
Abridged model31/12/201127/09/201227/09/2012DutchPDF
Abridged model31/12/201030/06/201129/08/2011DutchPDF
Abridged model31/12/200830/06/200912/10/2009DutchPDF
Abridged model31/12/200724/06/200825/11/2008DutchPDF
Abridged model31/12/200613/08/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2021 · 1 active

Active mandates

CETINKAYA AKAN

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/05/2022
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2020
    ONTSLAGEN - BENOEMINGEN
    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 202430,1 k €
  2. 2023
    Annual accounts 202395,8 k €
  3. 2022
    Annual accounts 202231,7 k €
  4. 2021
    Annual accounts 202119,6 k €
  5. 2021
    Name changeALPEN (20)
  6. 2020
    Annual accounts 2020-15,3 k €
  7. 2019
    Annual accounts 201914,4 k €
  8. 2018
    Annual accounts 201839,1 k €
  9. 2017
    Annual accounts 2017-7,5 k €
  10. 2016
    Annual accounts 201611 k €
  11. 2015
    Annual accounts 201514,5 k €
  12. 2014
    Annual accounts 201415,2 k €
  13. 2013
    Annual accounts 2013650,7 €
  14. 2011
    Annual accounts 20112,4 k €
  15. 2010
    Annual accounts 20101,5 k €
  16. 2008
    Annual accounts 2008731 €
  17. 2007
    Annual accounts 2007330 €
  18. 2007
    Name changeAlpen
  19. 01/02/2005
    IncorporationPrivate company with limited liability