alfa thuis
0875.465.976 · rovalta.com · 24/09/2026
NORMAL SITUATION
alfa thuis
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
-3,8 k €
-110,4 %over 1 yearGross margin
3,2 M €
+9,2 %over 1 yearEquity
289,4 k €
-1,3 %over 1 yearWorkforce
104,5 ETP
+0,7 %over 1 yearOverview
Identity
Source · BCE/KBOalfa thuis is a company registered in Belgium. It employs on average 104,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0875.465.976
- Legal form
- Private company with limited liability with a social purpose
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 104,5 ETP
Joint committees (4)
- 200
- 218
- 322
- 32201
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,2 M € | +9.2% | 2,9 M € | +17.7% | 2,5 M € | -10.0% | 2,8 M € | +2.1% | 2,7 M € |
| EBITDA | 41,6 k € | -48.2% | 80,3 k € | -38.5% | 130,6 k € | +118% | 60 k € | +24.3% | 48,3 k € |
| Operating result | 7,4 k € | -83.9% | 46 k € | -53.3% | 98,6 k € | +262% | 27,3 k € | +75.3% | 15,5 k € |
| Net result | -3,8 k € | -110% | 36,2 k € | -60.6% | 91,8 k € | +553% | 14,1 k € | +81.0% | 7,8 k € |
| Balance sheet | |||||||||
| Equity | 289,4 k € | -1.3% | 293,2 k € | +14.1% | 257 k € | +55.6% | 165,2 k € | +9.3% | 151,1 k € |
| Total assets | 980,6 k € | +4.3% | 940,5 k € | +2.3% | 919,6 k € | +6.6% | 862,8 k € | -2.1% | 881,3 k € |
| Cash | 401 k € | +36.1% | 294,6 k € | +12.8% | 261,2 k € | +69.7% | 154 k € | -10.3% | 171,7 k € |
| Debts | 678,7 k € | +7.0% | 634 k € | -3.2% | 654,9 k € | -4.5% | 686 k € | -4.5% | 718,7 k € |
| Other | |||||||||
| Workforce | 104,5 ETP | +0.7% | 103,8 ETP | +1.3% | 102,5 ETP | +3.6% | 98,9 ETP | +2.6% | 96,4 ETP |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 3 ended
Active mandates
Adriaan Beernaert
ActiveCarl Beernaert
ActiveEnded mandates
Adriaan Beernaert
EndedCarl Beernaert
EndedCarl Bernaert
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/07/2024 | 20/03/2023 | 14/07/2022 | 01/07/2021 | 19/06/2020 | 25/06/2019 |
| General meeting | 18/07/2024 | 10/03/2023 | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 18/07/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 10/03/2023 | 20/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 14/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 19/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 25/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 08/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 30/09/2007 | 27/03/2008 | 29/05/2008 | Dutch | |
| Abridged model | 30/09/2006 | 29/03/2007 | 25/05/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20222 active · 3 ended
Active mandates
Adriaan Beernaert
ActiveCarl Beernaert
ActiveEnded mandates
Adriaan Beernaert
EndedCarl Beernaert
EndedCarl Bernaert
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/05/2023ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/03/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates18/03/2021ONTSLAGEN - BENOEMINGEN
- Registered office30/06/2017MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-3,8 k €↓
- 2021Annual accounts 202136,2 k €↓
- 2020Annual accounts 202091,8 k €↑
- 2019Annual accounts 201914,1 k €↑
- 2018Annual accounts 20187,8 k €↑
- 2017Annual accounts 2017-19,6 k €↓
- 2016Annual accounts 201610,5 k €↑
- 2015Annual accounts 2015-10 k €↓
- 2014Annual accounts 20141,7 k €↓
- 2013Annual accounts 201339,4 k €↑
- 2012Annual accounts 201215,6 k €↑
- 2011Annual accounts 20118,7 k €↓
- 2010Annual accounts 201040,5 k €↑
- 2009Annual accounts 200911,3 k €↑
- 2008Annual accounts 2008687,2 €↓
- 2007Annual accounts 200710,8 k €↓
- 2006Annual accounts 200621,4 k €