ACTIVE

ALMO

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Financial year 2025 · closed on 31/12/2025

Net result

94 k €

+33.0% YoY

Gross margin

697 k €

+13.8% YoY

Equity

146,1 k €

-27.7% YoY

Workforce

6,4 ETP

+18.5% YoY

What does ALMO do?

ALMO is a Private limited company incorporated in 2007. Its main activity is: Manufacture of furniture. Its registered office is in Pelt. It employs on average 6,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.569.056

Incorporation

05/10/2007

Legal form

Private limited company

Registered office

Heikesveld(SHL) 76
3910 Pelt · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

6,4 ETP

Activities (NACE)

31004Manufacture of furniture· main 31091Manufacture of other furniture 36111Water collection, treatment and supply

Contacts

1 public detail availableLog in to view

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	697 k €	+13.8%	612,4 k €	+4.9%	583,9 k €	+7.0%	545,6 k €	+26.0%	433 k €	+9.1%	397 k €	+1.3%	392 k €	+7.7%	364 k €	+0.5%	362,4 k €	-24.0%	477,1 k €	+2.4%	465,7 k €	+28.8%	361,4 k €	-16.4%	432,4 k €	-20.8%	546 k €	-12.3%	622,4 k €	+53.4%	405,7 k €	+41.3%	287,1 k €	+116%	133 k €
EBITDA	320,9 k €	+6.9%	300 k €	-3.1%	309,7 k €	+39.7%	221,7 k €	+32.9%	166,8 k €	+26.7%	131,6 k €	-10.7%	147,4 k €	-9.8%	163,5 k €	-9.6%	180,8 k €	-29.4%	256,1 k €	+20.5%	212,6 k €	+78.0%	119,4 k €	-37.4%	190,7 k €	-17.9%	232,4 k €	-32.8%	346,1 k €	+39.7%	247,7 k €	+9.2%	226,8 k €	+83.6%	123,5 k €
Operating result	148,4 k €	+25.3%	118,4 k €	-0.8%	119,4 k €	+44.6%	82,6 k €	+173%	30,2 k €	+37.0%	22,1 k €	+883%	-2,8 k €	-107%	39 k €	+2304%	1,6 k €	-98.4%	103 k €	+285%	26,7 k €	+138%	-71 k €	-347%	28,7 k €	-56.2%	65,6 k €	-56.3%	150,1 k €	+91.2%	78,5 k €	+7.0%	73,4 k €	+140%	30,6 k €
Net result	94 k €	+33.0%	70,7 k €	+7.0%	66 k €	+62.9%	40,5 k €	+250%	11,6 k €	+585%	1,7 k €	+107%	-25,4 k €	-189%	28,6 k €	+309%	-13,7 k €	-120%	68,9 k €	+4045%	1,7 k €	+102%	-81,7 k €	-78463%	104,2 €	-99.8%	52 k €	-36.5%	81,9 k €	+103%	40,3 k €	-10.5%	45 k €	+76.1%	25,6 k €
Balance sheet
Equity	146,1 k €	-27.7%	202,1 k €	-39.0%	331,4 k €	+24.9%	265,4 k €	+18.0%	224,8 k €	+5.4%	213,2 k €	+0.8%	211,5 k €	-12.8%	242,5 k €	-24.1%	319,5 k €	-5.7%	338,8 k €	+23.0%	275,5 k €	-1.4%	279,4 k €	-23.8%	366,7 k €	-1.5%	372,2 k €	+14.2%	325,8 k €	+29.7%	251,1 k €	+56.4%	160,6 k €	+38.9%	115,6 k €
Total assets	870,9 k €	-7.8%	944,6 k €	-24.9%	1,3 M €	+12.2%	1,1 M €	-6.8%	1,2 M €	+8.2%	1,1 M €	-2.3%	1,1 M €	-6.8%	1,2 M €	+5.5%	1,2 M €	-2.0%	1,2 M €	-10.2%	1,3 M €	+6.7%	1,2 M €	-2.1%	1,3 M €	+5.5%	1,2 M €	-13.8%	1,4 M €	-1.1%	1,4 M €	-5.0%	1,5 M €	+108%	707,5 k €
Cash	93,4 k €	-63.0%	252,5 k €	+51.7%	166,5 k €	+170%	61,7 k €	+56.1%	39,6 k €	-81.8%	217,5 k €	+75.2%	124,1 k €	-57.2%	290,2 k €	+203%	95,9 k €	+30.6%	73,4 k €	+101%	36,4 k €	-31.5%	53,2 k €	-65.1%	152,6 k €	+470%	26,8 k €	-10.0%	29,8 k €	+128%	13,1 k €	-73.3%	49 k €	-69.1%	158,4 k €
Debts	717,3 k €	-1.9%	730,9 k €	-19.2%	904,9 k €	+9.6%	826 k €	-14.7%	968,3 k €	+8.9%	889 k €	-2.5%	912 k €	-6.2%	972,5 k €	+16.8%	832,8 k €	-0.1%	833,9 k €	-17.8%	1 M €	+8.9%	931,4 k €	+6.0%	878,4 k €	+8.8%	807,5 k €	-23.0%	1 M €	-8.0%	1,1 M €	-10.4%	1,3 M €	+116%	587,8 k €
Other
Workforce	6,4 ETP	+18.5%	5,4 ETP	+5.9%	5,1 ETP	-26.1%	6,9 ETP	+15.0%	6,0 ETP	-9.1%	6,6 ETP	+13.8%	5,8 ETP	+20.8%	4,8 ETP	+14.3%	4,2 ETP	-17.6%	5,1 ETP	-17.7%	6,2 ETP	+10.7%	5,6 ETP	-15.2%	6,6 ETP	-17.5%	8,0 ETP	+8.1%	7,4 ETP	+60.9%	4,6 ETP	+171%	1,7 ETP	+750%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Albertus Heesakker

Active

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Jeroen Heesakker

Active

Ended mandates

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Heesakker ALBERTUS

Ended

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Heesakker ALBERTUS

Ended

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Heesakker JEROEN

Ended

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Heesakker JEROEN

Ended

At this address

Other companies at this address

Company	CBE no.
JHH● Active	0668.480.250

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2026	03/07/2025	01/07/2024	30/08/2023	29/08/2022	03/11/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	31/07/2023	24/06/2022	25/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	31/07/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	03/11/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	20/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	20/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	28/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2025 · 2 active · 12 ended

Active mandates

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Albertus Heesakker

Active

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Jeroen Heesakker

Active

Ended mandates

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Heesakker ALBERTUS

Ended

JDH-Invest

Director · since 06 décembre 2023 · 0535.671.513

Represented by Heesakker ALBERTUS

Ended

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Heesakker JEROEN

Ended

JHH

Director · since 06 décembre 2023 · 0668.480.250

Represented by Heesakker JEROEN

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/03/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other15/10/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202594 k €↑
2024
Annual accounts 202470,7 k €↑
2023
Annual accounts 202366 k €↑
2022
Annual accounts 202240,5 k €↑
2021
Annual accounts 202111,6 k €↑
2020
Annual accounts 20201,7 k €↑
2019
Annual accounts 2019-25,4 k €↓
2018
Annual accounts 201828,6 k €↑
2017
Annual accounts 2017-13,7 k €↓
2016
Annual accounts 201668,9 k €↑
2015
Annual accounts 20151,7 k €↑
2014
Annual accounts 2014-81,7 k €↓
2013
Annual accounts 2013104,2 €↓
2012
Annual accounts 201252 k €↓
2011
Annual accounts 201181,9 k €↑
2010
Annual accounts 201040,3 k €↓
2009
Annual accounts 200945 k €↑
2008
Annual accounts 200825,6 k €
05/10/2007
IncorporationPrivate limited company

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

ALMO

Overview

What does ALMO do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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