ALLEGRO
0876.140.226 · rovalta.com · 24/09/2026
ACTIVE
ALLEGRO
Financial year 2024 · closed on 31/12/2024
Net result
382,9 k €
+3010.9% YoY
Gross margin
27,6 k €
+26.0% YoY
Equity
724,7 k €
+112.0% YoY
Workforce
0,0 ETP
Overview
What does ALLEGRO do?
ALLEGRO is a Private company with limited liability incorporated in 2005. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Beersel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.140.226
Incorporation
20/09/2005
Legal form
Private company with limited liability
Registered office
Fr. De Greefstraat 49
1652 Beersel · FlandreSee on map
1652 Beersel · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 27,6 k € | +26.0% | 21,9 k € | +25.6% | 17,4 k € | +23.5% | 14,1 k € | -13.1% | 16,2 k € | -10.0% | 18 k € | -58.0% | 43 k € | -35.6% | 66,8 k € | -24.6% | 88,6 k € | +65.7% | 53,5 k € | +196% | 18,1 k € | -1.7% | 18,4 k € | -36.8% | 29,1 k € | +27.3% | 22,8 k € | +18.3% | 19,3 k € | +4.2% | 18,5 k € | -2.1% | 18,9 k € | -14.0% | 22 k € | -41.5% | 37,6 k € |
| EBITDA | 27,1 k € | +44.9% | 18,7 k € | +9.8% | 17 k € | +37.6% | 12,4 k € | -23.1% | 16,1 k € | -7.8% | 17,4 k € | -58.7% | 42,2 k € | -31.4% | 61,6 k € | +81.4% | 34 k € | +20.0% | 28,3 k € | +60.9% | 17,6 k € | +7.1% | 16,4 k € | -42.4% | 28,5 k € | +29.6% | 22 k € | +14.7% | 19,2 k € | +5.4% | 18,2 k € | -1.6% | 18,5 k € | -15.6% | 21,9 k € | -41.5% | 37,4 k € |
| Operating result | 27,1 k € | +55.0% | 17,5 k € | +25.0% | 14 k € | +120% | 6,4 k € | -46.5% | 11,9 k € | -10.3% | 13,2 k € | -65.2% | 38 k € | -33.7% | 57,4 k € | +90.9% | 30,1 k € | +23.1% | 24,4 k € | +78.2% | 13,7 k € | +4.8% | 13,1 k € | -48.0% | 25,1 k € | +14.4% | 22 k € | +14.7% | 19,2 k € | +5.4% | 18,2 k € | -1.6% | 18,5 k € | -15.6% | 21,9 k € | -41.5% | 37,4 k € |
| Net result | 382,9 k € | +3011% | 12,3 k € | +30.2% | 9,5 k € | +151% | 3,8 k € | -53.0% | 8 k € | -8.3% | 8,7 k € | -93.6% | 135,7 k € | +317% | 32,6 k € | +117% | 15 k € | +22.4% | 12,3 k € | +726% | 1,5 k € | -47.3% | 2,8 k € | -81.3% | 15,1 k € | +43.0% | 10,5 k € | +21.8% | 8,7 k € | +25.0% | 6,9 k € | +70.2% | 4,1 k € | -59.7% | 10,1 k € | -51.4% | 20,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 724,7 k € | +112% | 341,8 k € | +3.7% | 329,5 k € | +3.0% | 320 k € | +1.2% | 316,3 k € | +2.6% | 308,2 k € | +2.9% | 299,5 k € | +82.8% | 163,8 k € | +24.8% | 131,2 k € | +12.9% | 116,2 k € | +11.8% | 104 k € | +1.4% | 102,5 k € | +2.8% | 99,7 k € | +17.8% | 84,6 k € | +14.2% | 74,1 k € | +13.2% | 65,4 k € | +11.8% | 58,5 k € | +7.5% | 54,4 k € | +22.8% | 44,3 k € |
| Total assets | 776 k € | +113% | 364,6 k € | -25.8% | 491,4 k € | +16.9% | 420,5 k € | +11.0% | 379 k € | -11.5% | 428,2 k € | +5.5% | 405,8 k € | +7.6% | 377,3 k € | +8.7% | 347,2 k € | -5.8% | 368,7 k € | +5.4% | 349,8 k € | +31.8% | 265,4 k € | +11.6% | 237,8 k € | +22.9% | 193,4 k € | +5.7% | 183 k € | -12.0% | 207,9 k € | +0.6% | 206,8 k € | +3.6% | 199,6 k € | +2.5% | 194,8 k € |
| Cash | 379,2 k € | +1322% | 26,7 k € | +118% | 12,2 k € | -52.8% | 25,9 k € | +61.4% | 16 k € | -43.7% | 28,5 k € | -25.4% | 38,1 k € | +17.4% | 32,5 k € | +69.7% | 19,1 k € | +82.2% | 10,5 k € | -17.9% | 12,8 k € | -78.8% | 60,4 k € | +103% | 29,7 k € | +122% | 13,4 k € | -10.8% | 15 k € | +2219% | 648,8 € | -96.3% | 17,3 k € | +63.8% | 10,6 k € | +3564% | 288,5 € |
| Debts | 51,3 k € | +124% | 22,9 k € | -85.9% | 161,9 k € | +61.2% | 100,5 k € | +60.2% | 62,7 k € | -47.7% | 120 k € | +12.8% | 106,3 k € | -50.2% | 213,5 k € | -1.2% | 216 k € | -14.4% | 252,4 k € | +2.7% | 245,8 k € | +50.9% | 162,9 k € | +17.9% | 138,1 k € | +26.9% | 108,8 k € | -0.1% | 109 k € | -23.5% | 142,5 k € | -2.9% | 146,7 k € | +2.1% | 143,6 k € | -4.6% | 150,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Willem VAN GOOL
ActiveEnded mandates
Willem VAN GOOL
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 16/07/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 31/08/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 07/06/2021 | 02/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 02/06/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 03/06/2024 | 16/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 10/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 12/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 16/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 20/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Willem VAN GOOL
ActiveEnded mandates
Willem VAN GOOL
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024382,9 k €↑
- 2023Annual accounts 202312,3 k €↑
- 2022Annual accounts 20229,5 k €↑
- 2021Annual accounts 20213,8 k €↓
- 2020Annual accounts 20208 k €↓
- 2019Annual accounts 20198,7 k €↓
- 2018Annual accounts 2018135,7 k €↑
- 2017Annual accounts 201732,6 k €↑
- 2016Annual accounts 201615 k €↑
- 2015Annual accounts 201512,3 k €↑
- 2014Annual accounts 20141,5 k €↓
- 2013Annual accounts 20132,8 k €↓
- 2012Annual accounts 201215,1 k €↑
- 2011Annual accounts 201110,5 k €↑
- 2010Annual accounts 20108,7 k €↑
- 2009Annual accounts 20096,9 k €↑
- 2008Annual accounts 20084,1 k €↓
- 2007Annual accounts 200710,1 k €↓
- 2006Annual accounts 200620,8 k €
- 20/09/2005IncorporationPrivate company with limited liability