ALTERNATIVE-DLS
0883.419.976 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALTERNATIVE-DLS
Financial year 2024 · closed on 31/12/2024
Net result
73,2 k €
+212.1% YoY
Revenue
5,5 M €
+6.6% YoY
Equity
1,7 M €
+4.6% YoY
Workforce
169,0 ETP
+1.7% YoY
Company — Normal situation.
Overview
What does ALTERNATIVE-DLS do?
ALTERNATIVE-DLS is a company registered in Belgium. It employs on average 169,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.419.976
Legal form
Non-profit organization
Latest accounts
31/12/2024
Average workforce
169,0 ETP
Joint committees (5)
- 100
- 200
- 322
- 32201
- 337
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 5,5 M € | +6.6% | 5,2 M € | +4.2% | 4,9 M € | +2.5% | 4,8 M € | +18.6% | 4,1 M € | -20.8% | 5,1 M € | +2.4% | 5 M € | +7.8% | 4,6 M € | -2.1% | 4,7 M € | -1.0% | 4,8 M € | -2.0% | 4,9 M € | -0.9% | 4,9 M € | +2.2% | 4,8 M € | +3.7% | 4,7 M € | +10.6% | 4,2 M € | +11.7% | 3,8 M € | +21.2% | 3,1 M € | – | |
| EBITDA | 85,4 k € | +63.3% | 52,3 k € | -59.9% | 130,4 k € | +128% | 57,1 k € | +507% | -14 k € | -116% | 88,3 k € | -45.0% | 160,5 k € | +97.7% | 81,2 k € | +75.6% | 46,2 k € | +1.7% | 45,5 k € | -52.6% | 96 k € | +52.3% | 63,1 k € | -63.6% | 173,4 k € | +6.0% | 163,5 k € | +51.3% | 108,1 k € | -3.3% | 111,8 k € | -64.5% | 314,6 k € | +4.2% | 302,1 k € |
| Operating result | 58,1 k € | +181% | 20,7 k € | -79.5% | 100,9 k € | +897% | 10,1 k € | +120% | -50,4 k € | -192% | 55 k € | -57.4% | 129,2 k € | +160% | 49,7 k € | +202% | 16,5 k € | +12.2% | 14,7 k € | -77.7% | 65,8 k € | +130% | 28,7 k € | -79.3% | 138,6 k € | +7.7% | 128,7 k € | +75.3% | 73,4 k € | -13.3% | 84,7 k € | -72.0% | 302,8 k € | +2.3% | 296,1 k € |
| Net result | 73,2 k € | +212% | 23,5 k € | -77.4% | 103,8 k € | +694% | 13,1 k € | +128% | -46,8 k € | -179% | 59,1 k € | -55.5% | 132,8 k € | +150% | 53,1 k € | +162% | 20,3 k € | +13.8% | 17,8 k € | -75.4% | 72,4 k € | +50.4% | 48,1 k € | -69.1% | 155,8 k € | +13.7% | 137,1 k € | +76.1% | 77,8 k € | -17.5% | 94,3 k € | -70.3% | 317,7 k € | +6.9% | 297,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,7 M € | +4.6% | 1,6 M € | +1.5% | 1,6 M € | +7.2% | 1,4 M € | +0.9% | 1,4 M € | -3.2% | 1,5 M € | +4.2% | 1,4 M € | +10.3% | 1,3 M € | +4.3% | 1,2 M € | +1.7% | 1,2 M € | +1.5% | 1,2 M € | +6.4% | 1,1 M € | +4.5% | 1,1 M € | +16.9% | 924 k € | +17.4% | 787 k € | +11.0% | 709,2 k € | +15.3% | 614,8 k € | +107% | 297,2 k € |
| Total assets | 2,2 M € | -6.4% | 2,3 M € | +9.0% | 2,1 M € | +12.4% | 1,9 M € | +3.3% | 1,8 M € | -8.2% | 2 M € | -0.6% | 2 M € | +12.6% | 1,8 M € | +10.8% | 1,6 M € | -0.6% | 1,6 M € | -1.3% | 1,6 M € | +3.2% | 1,6 M € | +5.0% | 1,5 M € | +8.7% | 1,4 M € | +16.5% | 1,2 M € | +12.0% | 1,1 M € | +4.3% | 1 M € | +85.9% | 552,8 k € |
| Cash | 1,1 M € | -1.8% | 1,2 M € | -26.1% | 1,6 M € | +26.0% | 1,2 M € | +22.9% | 1 M € | -17.3% | 1,2 M € | -3.1% | 1,3 M € | +17.8% | 1,1 M € | +26.9% | 839,6 k € | +1.5% | 827,3 k € | +3.9% | 796,6 k € | -16.1% | 948,9 k € | +12.7% | 841,8 k € | +167% | 315,1 k € | -42.7% | 549,9 k € | +2.7% | 535,3 k € | -22.7% | 692,2 k € | +157% | 269,8 k € |
| Debts | 518,5 k € | -29.6% | 736,6 k € | +41.6% | 520,1 k € | +17.5% | 442,5 k € | +11.8% | 395,9 k € | -22.3% | 509,6 k € | -8.6% | 557,4 k € | +14.8% | 485,4 k € | +33.5% | 363,7 k € | -7.1% | 391,5 k € | -9.1% | 431 k € | +8.2% | 398,3 k € | +2.7% | 387,6 k € | -15.2% | 457,4 k € | +14.6% | 399,2 k € | +22.1% | 327 k € | -15.4% | 386,7 k € | +65.0% | 234,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 169,0 ETP | +1.7% | 166,2 ETP | -2.5% | 170,4 ETP | -6.3% | 181,8 ETP | -4.8% | 190,9 ETP | -0.1% | 191,0 ETP | +2.5% | 186,3 ETP | +3.6% | 179,8 ETP | +1.8% | 176,6 ETP | -1.9% | 180,0 ETP | +2.3% | 175,9 ETP | -5.5% | 186,2 ETP | +1.4% | 183,7 ETP | +5.2% | 174,7 ETP | +6.3% | 164,4 ETP | +13.9% | 144,4 ETP | +23.7% | 116,7 ETP | +58.1% | 73,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 50 ended
Active mandates
Guido REUTER
ActivePatrick MEYER
ActivePeggy FISCHER
ActiveThomas TYCHON
ActiveEnded mandates
Marc NIESSEN
EndedNorbert SCHEEN
EndedNorbert SCHEEN
EndedBrend DESPINEUX
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 03/07/2025 | 12/06/2024 | 19/06/2023 | 21/06/2022 | 18/06/2021 | 25/09/2020 |
| General meeting | 30/06/2025 | 07/06/2024 | 09/05/2023 | 24/05/2022 | 18/05/2021 | 27/08/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 03/07/2025 | French | |
| Full model | 31/12/2023 | 07/06/2024 | 12/06/2024 | French | |
| Full model | 31/12/2022 | 09/05/2023 | 19/06/2023 | French | |
| Full model | 31/12/2021 | 24/05/2022 | 21/06/2022 | French | |
| Full model | 31/12/2020 | 18/05/2021 | 18/06/2021 | French | |
| Full model | 31/12/2019 | 27/08/2020 | 25/09/2020 | French | |
| Full model | 31/12/2018 | 21/05/2019 | 20/06/2019 | French | |
| Full model | 31/12/2017 | 25/05/2018 | 21/08/2018 | French | |
| Full model | 31/12/2016 | 19/06/2017 | 25/07/2017 | French | |
| Full model | 31/12/2015 | 02/06/2016 | 15/07/2016 | French | |
| Full model | 31/12/2014 | 23/06/2015 | 17/07/2015 | French | |
| Full model | 31/12/2013 | 10/06/2014 | 23/07/2014 | French | |
| Full model | 31/12/2012 | 26/06/2013 | 05/07/2013 | French | |
| Full model | 31/12/2011 | 19/06/2012 | 02/08/2012 | French | |
| Full model | 31/12/2010 | 14/06/2011 | 22/07/2011 | French | |
| Full model | 31/12/2009 | 21/06/2010 | 30/07/2010 | French | |
| Full model | 31/12/2008 | 12/05/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 23/05/2008 | 08/08/2008 | French |
Valuation
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.
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 · 4 active · 50 ended
Active mandates
Guido REUTER
ActivePatrick MEYER
ActivePeggy FISCHER
ActiveThomas TYCHON
ActiveEnded mandates
Marc NIESSEN
EndedNorbert SCHEEN
EndedNorbert SCHEEN
EndedBrend DESPINEUX
EndedShareholders
Ownership and network
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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 202473,2 k €↑
- 2023Annual accounts 202323,5 k €↓
- 2022Annual accounts 2022103,8 k €↑
- 2021Annual accounts 202113,1 k €↑
- 2020Annual accounts 2020-46,8 k €↓
- 2019Annual accounts 201959,1 k €↓
- 2018Annual accounts 2018132,8 k €↑
- 2017Annual accounts 201753,1 k €↑
- 2016Annual accounts 201620,3 k €↑
- 2015Annual accounts 201517,8 k €↓
- 2014Annual accounts 201472,4 k €↑
- 2013Annual accounts 201348,1 k €↓
- 2012Annual accounts 2012155,8 k €↑
- 2011Annual accounts 2011137,1 k €↑
- 2010Annual accounts 201077,8 k €↓
- 2009Annual accounts 200994,3 k €↓
- 2008Annual accounts 2008317,7 k €↑
- 2007Annual accounts 2007297,2 k €