ACTIVE

ALL HOME SERVICES

Financial year 2024 · closed on 31/12/2024
Net result
32,7 k €
+585.0% YoY
Gross margin
881,5 k €
-5.4% YoY
Equity
-1,3 k €
+96.1% YoY
Workforce
25,1 ETP
-4.9% YoY

What does ALL HOME SERVICES do?

ALL HOME SERVICES is a Non-profit organization incorporated in 2006. Its main activity is: General cleaning of buildings. Its registered office is in Beauvechain. It employs on average 25,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0879.642.817
Incorporation
27/02/2006
Legal form
Non-profit organization
Registered office
R. Albert Edouard Janssen,H.-M. 8
1320 Beauvechain · WallonieSee on map
Latest accounts
31/12/2024
Average workforce
25,1 ETP
Joint committees (3)
  • 100
  • 200
  • 337
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222020201820172016201520142013201220112010200920082007
Income statement
Gross margin881,5 k €931,7 k €820,6 k €607,1 k €822,9 k €855,1 k €896,5 k €921,1 k €909,7 k €936,9 k €999,1 k €998,7 k €1,1 M €1,1 M €1,1 M €707,3 k €
EBITDA49,6 k €7 k €-11,6 k €7,9 k €36,5 k €75 k €62,5 k €104,8 k €48 k €-83,1 k €5,2 k €-46,3 k €24,9 k €31,2 k €13,6 k €6,7 k €
Operating result39,7 k €-853,2 €-21,2 k €-23,8 k €9,2 k €60,7 k €31,1 k €97,8 k €41,2 k €-93,3 k €-5,8 k €-66,2 k €812,4 €5,5 k €-2,2 k €1,1 k €
Net result32,7 k €-6,8 k €-29,8 k €-24,4 k €3,3 k €27,8 k €23,1 k €79,2 k €39,2 k €-93,3 k €-6,4 k €-66,7 k €824,6 €1,2 k €-656 €925 €
Balance sheet
Equity-1,3 k €-34,1 k €-27,3 k €14,3 k €38,3 k €35 k €-5,5 k €-28,6 k €-107,8 k €-147,1 k €-53,8 k €-47,4 k €19,4 k €18,6 k €17,4 k €18,1 k €
Total assets226 k €183,9 k €184,1 k €222,8 k €185,1 k €186 k €229,2 k €162,2 k €125 k €146,9 k €229,3 k €163,9 k €293,5 k €225,2 k €244,7 k €259,4 k €
Cash63,7 k €65,6 k €103,3 k €143,4 k €83,3 k €114,8 k €162 k €148 k €56,9 k €67,9 k €151,3 k €61,8 k €199,4 k €120 k €84,3 k €246,1 k €
Debts227,4 k €215,6 k €208,3 k €208,5 k €146,8 k €151 k €234,8 k €190,8 k €232 k €294 k €283,1 k €211,2 k €254,1 k €186,6 k €227,3 k €241,3 k €
Other
Workforce25,1 ETP26,4 ETP26,9 ETP27,7 ETP31,7 ETP32,7 ETP31,3 ETP32,4 ETP33,7 ETP36,5 ETP36,7 ETP40,2 ETP43,0 ETP41,0 ETP48,0 ETP32,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

Alain Lacourt

Mandate

Active
Aude DE PAUW

Mandate

Active
Laure DE PAUW

Mandate

Active

Ended mandates

Alain Laccourt

Chairman of the board of directors · since 01 juillet 2014

Ended
Alain Laccourt

Managing director · since 01 juillet 2014

Ended
Alain Lacourt

Chairman of the board of directors · since 01 juillet 2014

Ended
Alain Lacourt

Managing director · since 01 juillet 2014

Ended
Annual accounts

Full financial information

202420232022202020182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201801/01/2017
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/12/202504/10/202406/10/202327/08/202128/11/201931/10/2018
General meeting09/12/202503/10/202402/10/202330/07/202130/09/201927/09/2018
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/12/202509/12/2025FrenchPDF
Abridged model31/12/202303/10/202404/10/2024FrenchPDF
Abridged model31/12/202202/10/202306/10/2023FrenchPDF
Abridged model31/12/202030/07/202127/08/2021FrenchPDF
Abridged model31/12/201830/09/201928/11/2019FrenchPDF
Abridged model31/12/201727/09/201831/10/2018FrenchPDF
Abridged model31/12/201626/09/201721/11/2017FrenchPDF
Abridged model31/12/201526/09/201616/12/2016FrenchPDF
Abridged model31/12/201417/09/201504/01/2016FrenchPDF
Abridged model31/12/201320/10/201424/11/2014FrenchPDF
Abridged model31/12/201207/10/201320/12/2013FrenchPDF
Abridged model31/12/201125/09/201220/12/2012FrenchPDF
Abridged model31/12/201020/09/201114/11/2011FrenchPDF
Abridged model31/12/200926/10/201019/11/2010FrenchPDF
Abridged model31/12/200811/09/200912/10/2009FrenchPDF
Abridged model31/12/200723/10/200827/11/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 3 active · 8 ended

Active mandates

Alain Lacourt

Mandate

Active
Aude DE PAUW

Mandate

Active
Laure DE PAUW

Mandate

Active

Ended mandates

Alain Laccourt

Chairman of the board of directors · since 01 juillet 2014

Ended
Alain Laccourt

Managing director · since 01 juillet 2014

Ended
Alain Lacourt

Chairman of the board of directors · since 01 juillet 2014

Ended
Alain Lacourt

Managing director · since 01 juillet 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/09/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/04/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/06/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Other09/03/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202432,7 k €
  2. 2023
    Annual accounts 2023-6,8 k €
  3. 2022
    Annual accounts 2022-29,8 k €
  4. 2020
    Annual accounts 2020-24,4 k €
  5. 2018
    Annual accounts 20183,3 k €
  6. 2017
    Annual accounts 201727,8 k €
  7. 2016
    Annual accounts 201623,1 k €
  8. 2015
    Annual accounts 201579,2 k €
  9. 2014
    Annual accounts 201439,2 k €
  10. 2013
    Annual accounts 2013-93,3 k €
  11. 2012
    Annual accounts 2012-6,4 k €
  12. 2011
    Annual accounts 2011-66,7 k €
  13. 2010
    Annual accounts 2010824,6 €
  14. 2009
    Annual accounts 20091,2 k €
  15. 2008
    Annual accounts 2008-656 €
  16. 2007
    Annual accounts 2007925 €
  17. 27/02/2006
    IncorporationNon-profit organization