ACTIVE

ALL-MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

95,3 k €

-88.5% YoY

Gross margin

164,9 k €

+1.7% YoY

Equity

622 k €

+18.1% YoY

What does ALL-MANAGEMENT do?

ALL-MANAGEMENT is a Public limited company incorporated in 2007. Its main activity is: Public relations and communication activities. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.828.571

Incorporation

29/11/2007

Legal form

Public limited company

Registered office

Gladiolenlaan 1
2970 Schilde · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 64200Activities of holding companies 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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
Gross margin	164,9 k €	+1.7%	162,1 k €	-28.3%	226,1 k €	+0.2%	225,7 k €	+122%	101,5 k €	+3555%	-2,9 k €	+21.7%	-3,7 k €	+40.9%	-6,3 k €	+3.0%	-6,5 k €	+27.1%	-9 k €	-37.7%	-6,5 k €	-22.4%	-5,3 k €	-2.0%	-5,2 k €	+1.0%	-5,3 k €	-11.0%	-4,7 k €	+5.4%	-5 k €	-57.6%	-3,2 k €
EBITDA	163,3 k €	+1.7%	160,5 k €	-28.7%	225,1 k €	+1.8%	221,1 k €	+181%	78,8 k €	+2101%	-3,9 k €	+16.9%	-4,7 k €	+35.3%	-7,3 k €	+2.4%	-7,5 k €	+24.3%	-9,9 k €	-30.2%	-7,6 k €	-18.6%	-6,4 k €	-2.3%	-6,3 k €	+0.4%	-6,3 k €	-2.9%	-6,1 k €	-17.8%	-5,2 k €	-26.0%	-4,1 k €
Operating result	143,3 k €	-7.1%	154,2 k €	-29.7%	219,3 k €	+1.2%	216,6 k €	+176%	78,5 k €	+2093%	-3,9 k €	+16.9%	-4,7 k €	+35.3%	-7,3 k €	+2.4%	-7,5 k €	+24.3%	-9,9 k €	-30.2%	-7,6 k €	-18.6%	-6,4 k €	+10.5%	-7,2 k €	+0.4%	-7,2 k €	-2.5%	-7 k €	-15.2%	-6,1 k €	-21.4%	-5 k €
Net result	95,3 k €	-88.5%	832 k €	+521%	133,9 k €	+5.4%	127,1 k €	+290%	32,6 k €	+166%	-49,6 k €	+1.5%	-50,4 k €	+15.0%	-59,3 k €	+0.7%	-59,7 k €	-4.0%	-57,4 k €	-4.3%	-55 k €	-12.7%	-48,8 k €	+14.4%	-57,1 k €	+20.0%	-71,3 k €	-18.5%	-60,2 k €	+11.8%	-68,3 k €	-85.5%	-36,8 k €
Balance sheet
Equity	622 k €	+18.1%	526,7 k €	+273%	-305,3 k €	+30.5%	-439,2 k €	+22.4%	-566,3 k €	+5.4%	-598,9 k €	-9.0%	-549,3 k €	-10.1%	-498,9 k €	-13.5%	-439,7 k €	-15.7%	-379,9 k €	-17.8%	-322,5 k €	-20.6%	-267,5 k €	-22.3%	-218,6 k €	-35.3%	-161,6 k €	-79.0%	-90,3 k €	-200%	-30,1 k €	-179%	38,2 k €
Total assets	1,2 M €	-8.7%	1,3 M €	-13.5%	1,5 M €	-0.1%	1,5 M €	+15.2%	1,3 M €	+4.1%	1,2 M €	-0.6%	1,3 M €	-0.7%	1,3 M €	+0.0%	1,3 M €	-0.0%	1,3 M €	-6.1%	1,3 M €	+2.5%	1,3 M €	-1.2%	1,3 M €	+5.7%	1,3 M €	+7.5%	1,2 M €	+1.8%	1,1 M €	+4.5%	1,1 M €
Cash	12,7 k €	-80.8%	66,4 k €	+315%	16 k €	-69.0%	51,7 k €	+676%	6,7 k €	+2558%	250,5 €	+88.8%	132,7 €	-16.9%	159,6 €	+527%	25,4 €	-97.8%	1,2 k €	+1304%	83,3 €	-94.9%	1,6 k €		–		–		–		–		119,1 €
Debts	560,6 k €	-27.0%	768 k €	-43.8%	1,4 M €	-11.3%	1,5 M €	+2.2%	1,5 M €	-1.2%	1,5 M €	+0.3%	1,5 M €	+0.2%	1,5 M €	+1.5%	1,5 M €	+1.7%	1,5 M €	-3.9%	1,5 M €	+3.8%	1,5 M €	+0.9%	1,5 M €	+10.8%	1,3 M €	+10.5%	1,2 M €	+4.7%	1,1 M €	+7.9%	1,1 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Philippe Dumarey

Director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

Magali Dewulf

Director · since 31 mars 2020 · until 31 mars 2026

Ended

Magali Dewulf

Manager · since 29 novembre 2007

Ended

Philippe Dumarey

Manager · since 29 novembre 2007

Ended

Phillipe Dumarey

Manager · since 29 novembre 2007

Ended

At this address

Other companies at this address

Company	CBE no.
Amiata● Active	1035.891.209
DR. MAGALI DEWULF● Active	0861.370.391

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	01/01/2024	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	29/08/2025	08/10/2024	30/08/2023	18/07/2022	05/07/2021	31/07/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	23/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 12 ended

Active mandates

Philippe Dumarey

Director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

Magali Dewulf

Director · since 31 mars 2020 · until 31 mars 2026

Ended

Magali Dewulf

Manager · since 29 novembre 2007

Ended

Philippe Dumarey

Manager · since 29 novembre 2007

Ended

Phillipe Dumarey

Manager · since 29 novembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring23/09/2021
BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring30/06/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/05/2020
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/03/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other10/12/2007
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

2024
Annual accounts 202495,3 k €↓
2023
Annual accounts 2023832 k €↑
2022
Annual accounts 2022133,9 k €↑
2021
Annual accounts 2021127,1 k €↑
2020
Annual accounts 202032,6 k €↑
2019
Annual accounts 2019-49,6 k €↑
2018
Annual accounts 2018-50,4 k €↑
2017
Annual accounts 2017-59,3 k €↑
2016
Annual accounts 2016-59,7 k €↓
2015
Annual accounts 2015-57,4 k €↓
2014
Annual accounts 2014-55 k €↓
2013
Annual accounts 2013-48,8 k €↑
2012
Annual accounts 2012-57,1 k €↑
2011
Annual accounts 2011-71,3 k €↓
2010
Annual accounts 2010-60,2 k €↑
2009
Annual accounts 2009-68,3 k €↓
2008
Annual accounts 2008-36,8 k €
29/11/2007
IncorporationPublic 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

ALL-MANAGEMENT

Overview

What does ALL-MANAGEMENT do?

Trend over 17 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