NORMAL SITUATION

ALEDO

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Financial year 2021 · closed on 31/12/2021

Net result

3,9 M €

+30.7% YoY

Revenue

1,3 M €

+3.4% YoY

Equity

27,8 M €

+16.3% YoY

Workforce

1,7 ETP

-32.0% YoY

Company — Normal situation.

What does ALEDO do?

ALEDO is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.549.683

Legal form

Private company with limited liability

Contributed capital

15 238 080,00 €

Latest accounts

31/12/2021

Average workforce

1,7 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	1,3 M €	+3.4%	1,2 M €	+5.8%	1,2 M €	-1.8%	1,2 M €	+19.9%	985 k €		–		–		–		–		–		–		–		–		–
EBITDA	863,3 k €	-6.9%	927,3 k €	+4.4%	888,1 k €	+1.6%	874,2 k €	+28.0%	683,2 k €	-4.0%	711,7 k €	-4.5%	745,6 k €	-16.2%	890,2 k €	+15.5%	770,4 k €	+67.3%	460,6 k €	-37.1%	732,2 k €	+61.2%	454,2 k €	+40.3%	323,6 k €	+458%	58 k €
Operating result	853,3 k €	-7.6%	923,4 k €	+5.4%	876 k €	+2.5%	854,8 k €	+28.8%	663,9 k €	-4.1%	692,3 k €	-4.6%	725,7 k €	-17.7%	881,7 k €	+14.4%	770,4 k €	+68.9%	456,3 k €	-36.6%	720 k €	+62.9%	442 k €	+42.0%	311,2 k €	+714%	38,2 k €
Net result	3,9 M €	+30.7%	3 M €	+24.4%	2,4 M €	+11.0%	2,2 M €	+60189%	3,6 k €	-95.5%	78,9 k €	-51.8%	163,6 k €	+27.5%	128,3 k €	-18.5%	157,4 k €	-58.7%	381,2 k €	+149%	153,4 k €	+8.8%	140,9 k €	+97.0%	71,6 k €	+1789%	3,8 k €
Balance sheet
Equity	27,8 M €	+16.3%	23,9 M €	+13.4%	21,1 M €	+12.8%	18,7 M €	+13.1%	16,5 M €	+0.0%	16,5 M €	+0.5%	16,4 M €	+1.0%	16,3 M €	+0.8%	16,1 M €	+1.0%	16 M €	+2.4%	15,6 M €	+6912%	222,6 k €	+173%	81,6 k €	+709%	10,1 k €
Total assets	40,2 M €	+10.1%	36,5 M €	+9.1%	33,4 M €	+7.8%	31 M €	+7.2%	28,9 M €	+0.2%	28,9 M €	+0.1%	28,8 M €	+0.7%	28,6 M €	+0.4%	28,5 M €	+1.0%	28,3 M €	+1.9%	27,7 M €	+39.5%	19,9 M €	+66.6%	11,9 M €	+39.6%	8,5 M €
Cash	7,5 M €	+9.7%	6,8 M €	-48.9%	13,4 M €	+6.6%	12,5 M €	+14.5%	11 M €	+7.4%	10,2 M €	+214665%	4,7 k €	+119%	2,2 k €	-99.2%	257 k €	+27836%	920 €	-39.6%	1,5 k €	-3.9%	1,6 k €	+17.3%	1,4 k €	-31.8%	2 k €
Debts	12,3 M €	-1.8%	12,5 M €	+1.7%	12,3 M €	+0.1%	12,3 M €	-0.6%	12,4 M €	+0.5%	12,3 M €	-0.3%	12,3 M €	+0.3%	12,3 M €	-0.2%	12,3 M €	+0.5%	12,3 M €	+1.2%	12,1 M €	-37.8%	19,5 M €	+66.2%	11,7 M €	+38.9%	8,4 M €
Other
Workforce	1,7 ETP	-32.0%	2,5 ETP	0.0%	2,5 ETP	-3.8%	2,6 ETP	+62.5%	1,6 ETP	-15.8%	1,9 ETP	-20.8%	2,4 ETP	+300%	0,6 ETP		–		–		0,2 ETP	-86.7%	1,5 ETP	+50.0%	1,0 ETP	+11.1%	0,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 4 ended

Active mandates

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Active

Ended mandates

Stefan Vandamme

Mandate

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2022	01/07/2021	01/07/2020	24/06/2019	10/07/2018	06/07/2017
General meeting	27/06/2022	18/06/2021	19/06/2020	21/06/2019	15/06/2018	16/06/2017
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	27/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	01/07/2021	Dutch	PDF
Full model	31/12/2019	19/06/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	24/06/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	13/07/2009	Dutch	PDF

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.

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 · 4 ended

Active mandates

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Active

Ended mandates

Stefan Vandamme

Mandate

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring10/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/06/2011
KAPITAAL - AANDELEN
PDF
Capital / shares23/05/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2021
Annual accounts 20213,9 M €↑
2020
Annual accounts 20203 M €↑
2019
Annual accounts 20192,4 M €↑
2018
Annual accounts 20182,2 M €↑
2017
Annual accounts 20173,6 k €↓
2016
Annual accounts 201678,9 k €↓
2015
Annual accounts 2015163,6 k €↑
2014
Annual accounts 2014128,3 k €↓
2013
Annual accounts 2013157,4 k €↓
2012
Annual accounts 2012381,2 k €↑
2011
Annual accounts 2011153,4 k €↑
2010
Annual accounts 2010140,9 k €↑
2009
Annual accounts 200971,6 k €↑
2008
Annual accounts 20083,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALEDO

Overview

What does ALEDO do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline