ALFAKO
0891.927.767 · rovalta.com · 24/09/2026
ACTIVE
ALFAKO
Financial year 2024 · closed on 30/09/2024
Net result
-40,2 k €
-26.9% YoY
Revenue
40,2 k €
-71.3% YoY
Equity
4,2 k €
-90.5% YoY
Overview
What does ALFAKO do?
ALFAKO is a Private company with limited liability incorporated in 2007. Its main activity is: Security and investigation activities. Its registered office is in Sint-Martens-Latem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0891.927.767
Incorporation
07/09/2007
Legal form
Private company with limited liability
Registered office
Broekstraat 55
9831 Sint-Martens-Latem · FlandreSee on map
9831 Sint-Martens-Latem · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
30/09/2024
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 40,2 k € | -71.3% | 139,7 k € | +4.4% | 133,7 k € | -9.5% | 147,9 k € | -11.8% | 167,6 k € | -33.4% | 251,7 k € | -5.5% | 266,2 k € | +28.3% | 207,4 k € | -15.1% | 244,4 k € | +21.0% | 202 k € | -19.9% | 252,1 k € | – | – | – | – | – | – | ||||||
| EBITDA | 6 k € | -70.3% | 20,3 k € | +309% | -9,7 k € | -134% | 28,7 k € | -57.8% | 68 k € | +196% | -71,1 k € | -312% | 33,5 k € | -20.0% | 41,8 k € | -7.7% | 45,3 k € | -22.2% | 58,2 k € | -20.5% | 73,3 k € | +3085% | -2,5 k € | -106% | 42,1 k € | +233% | -31,7 k € | -401% | -6,3 k € | -125% | 25,1 k € | +196% | -26,1 k € |
| Operating result | -34,4 k € | -62.1% | -21,2 k € | +57.5% | -50 k € | -189% | -17,3 k € | -183% | 20,9 k € | +118% | -117,8 k € | -984% | 13,3 k € | +80.2% | 7,4 k € | -51.1% | 15,1 k € | -51.5% | 31,1 k € | -38.9% | 51 k € | +326% | -22,5 k € | -236% | 16,6 k € | +132% | -51,8 k € | -82.4% | -28,4 k € | -1023% | 3,1 k € | +106% | -49,9 k € |
| Net result | -40,2 k € | -26.9% | -31,7 k € | +44.5% | -57 k € | -151% | -22,7 k € | -237% | 16,6 k € | +113% | -130,2 k € | -1227% | 11,6 k € | +56.2% | 7,4 k € | -9.9% | 8,2 k € | -70.8% | 28,1 k € | -56.9% | 65,3 k € | +371% | -24,1 k € | -880% | 3,1 k € | +105% | -67,6 k € | -124% | -30,1 k € | -2002% | 1,6 k € | +103% | -50,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 4,2 k € | -90.5% | 44,4 k € | -41.6% | 76,1 k € | -42.8% | 133,1 k € | -14.6% | 155,8 k € | +11.9% | 139,2 k € | +34.8% | 103,3 k € | +12.6% | 91,7 k € | +8.8% | 84,3 k € | +10.8% | 76,1 k € | +58.6% | 48 k € | +378% | -17,3 k € | -353% | 6,8 k € | +82.6% | 3,7 k € | -94.8% | 71,3 k € | -29.7% | 101,4 k € | +1.6% | 99,8 k € |
| Total assets | 356,2 k € | -0.0% | 356,2 k € | -4.3% | 372,3 k € | -12.1% | 423,4 k € | -4.4% | 442,8 k € | -11.2% | 498,8 k € | +126% | 220,9 k € | +2.5% | 215,5 k € | +25.6% | 171,7 k € | +22.7% | 140 k € | +2.5% | 136,6 k € | -3.7% | 141,8 k € | -18.0% | 173 k € | -17.4% | 209,3 k € | -4.2% | 218,5 k € | +36.0% | 160,7 k € | -19.4% | 199,5 k € |
| Cash | 909 € | -23.8% | 1,2 k € | -54.3% | 2,6 k € | -12.6% | 3 k € | -38.5% | 4,9 k € | +12.2% | 4,3 k € | -0.1% | 4,3 k € | +301% | 1,1 k € | -45.5% | 2 k € | +49485% | 4 € | -99.6% | 1,1 k € | – | 8,7 k € | +607% | 1,2 k € | -94.5% | 22,3 k € | +8568% | 257,4 € | -97.7% | 11,3 k € | ||
| Debts | 351,9 k € | +12.9% | 311,7 k € | +5.2% | 296,2 k € | +2.1% | 290,2 k € | +1.1% | 287 k € | -20.2% | 359,6 k € | +206% | 117,7 k € | -5.0% | 123,8 k € | +41.7% | 87,4 k € | +36.8% | 63,9 k € | -27.9% | 88,6 k € | -44.3% | 159,1 k € | -4.2% | 166,1 k € | -19.2% | 205,6 k € | +39.7% | 147,2 k € | +148% | 59,3 k € | -40.5% | 99,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | -20.0% | 1,0 ETP | +25.0% | 0,8 ETP | 0.0% | 0,8 ETP | – | – | 0,1 ETP | -83.3% | 0,6 ETP | -14.3% | 0,7 ETP | +16.7% | 0,6 ETP | 0.0% | 0,6 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active · 14 ended
Active mandates
Pierre Dardenne
ActiveEnded mandates
Pierre Dardenne
EndedAnneleen SMITS
EndedDanny RAEMDONCK
EndedFranky CALLENS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
IMMODA● Active | 0437.998.748 |
NEDRA INVESTISSEMENT● Active | 0455.718.470 |
Financials
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 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/02/2025 | 28/05/2024 | 19/04/2023 | 30/05/2022 | 20/09/2021 | 30/09/2020 |
| General meeting | 18/02/2025 | 11/03/2024 | 11/03/2023 | 05/03/2022 | 06/03/2021 | 07/03/2020 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 18/02/2025 | 20/02/2025 | Dutch | |
| Abridged model | 30/09/2023 | 11/03/2024 | 28/05/2024 | Dutch | |
| Abridged model | 30/09/2022 | 11/03/2023 | 19/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 05/03/2022 | 30/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 06/03/2021 | 20/09/2021 | Dutch | |
| Abridged model | 30/09/2019 | 07/03/2020 | 30/09/2020 | Dutch | |
| Abridged model | 30/09/2018 | 02/03/2019 | 09/07/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/03/2018 | 02/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 30/03/2017 | 30/04/2018 | Dutch | |
| Abridged model | 30/09/2015 | 01/03/2016 | 11/07/2016 | Dutch | |
| Abridged model | 30/09/2014 | 01/03/2015 | 23/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 23/05/2014 | 28/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 06/04/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 28/04/2012 | 08/05/2012 | Dutch | |
| Abridged model | 30/09/2010 | 09/04/2011 | 29/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 06/04/2010 | 30/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 04/04/2009 | 29/04/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 30/09/2024 · 1 active · 14 ended
Active mandates
Pierre Dardenne
ActiveEnded mandates
Pierre Dardenne
EndedAnneleen SMITS
EndedDanny RAEMDONCK
EndedFranky CALLENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
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 2024-40,2 k €↓
- 2023Annual accounts 2023-31,7 k €↑
- 2022Annual accounts 2022-57 k €↓
- 2021Annual accounts 2021-22,7 k €↓
- 2020Annual accounts 202016,6 k €↑
- 2019Annual accounts 2019-130,2 k €↓
- 2018Annual accounts 201811,6 k €↑
- 2017Annual accounts 20177,4 k €↓
- 2016Annual accounts 20168,2 k €↓
- 2015Annual accounts 201528,1 k €↓
- 2014Annual accounts 201465,3 k €↑
- 2013Annual accounts 2013-24,1 k €↓
- 2012Annual accounts 20123,1 k €↑
- 2011Annual accounts 2011-67,6 k €↓
- 2010Annual accounts 2010-30,1 k €↓
- 2009Annual accounts 20091,6 k €↑
- 2008Annual accounts 2008-50,2 k €
- 07/09/2007IncorporationPrivate company with limited liability