NORMAL SITUATION

ALLMARK

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Financial year 2024 · closed on 31/03/2024

Net result

21,1 k €

-65.4% YoY

Gross margin

34,6 k €

-60.3% YoY

Equity

419,4 k €

+5.3% YoY

Company — Normal situation.

What does ALLMARK do?

ALLMARK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.763.812

Legal form

Private company with limited liability

Contributed capital

65 013,20 €

Latest accounts

31/03/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	34,6 k €	-60.3%	87,1 k €	-14.6%	102 k €	+47.8%	69 k €	+75.0%	39,4 k €	-61.4%	102,2 k €	+49.1%	68,6 k €	+31.4%	52,2 k €	-52.7%	110,3 k €	+56.0%	70,7 k €	+217%	22,3 k €	-64.5%	62,8 k €	-5.4%	66,4 k €	+302%	16,5 k €	-43.5%	29,3 k €
EBITDA	32,8 k €	-61.4%	85 k €	-16.3%	101,5 k €	+48.2%	68,5 k €	+75.9%	39 k €	-61.7%	101,8 k €	+49.4%	68,1 k €	+31.6%	51,7 k €	-52.7%	109,4 k €	+55.9%	70,2 k €	+222%	21,8 k €	-65.0%	62,3 k €	-5.4%	65,9 k €	+309%	16,1 k €	-43.5%	28,5 k €
Operating result	29,3 k €	-64.9%	83,4 k €	-17.0%	100,5 k €	+46.7%	68,5 k €	+80.3%	38 k €	-62.0%	99,9 k €	+56.3%	63,9 k €	+31.9%	48,4 k €	-54.6%	106,7 k €	+54.0%	69,3 k €	+244%	20,1 k €	-66.1%	59,4 k €	-5.9%	63,2 k €	+368%	13,5 k €	-47.2%	25,6 k €
Net result	21,1 k €	-65.4%	60,8 k €	-8.5%	66,5 k €	+46.2%	45,5 k €	+98.2%	22,9 k €	-63.1%	62,2 k €	+63.6%	38 k €	+28.2%	29,7 k €	-50.4%	59,8 k €	+41.7%	42,2 k €	+199%	14,1 k €	-64.2%	39,4 k €	-5.4%	41,7 k €	+376%	8,8 k €	-47.7%	16,8 k €
Balance sheet
Equity	419,4 k €	+5.3%	398,4 k €	+18.0%	337,6 k €	-19.8%	420,8 k €	+12.1%	375,3 k €	+6.5%	352,4 k €	+21.4%	290,1 k €	+15.1%	252,1 k €	+13.3%	222,4 k €	+36.8%	162,6 k €	+164%	61,6 k €	-45.4%	112,8 k €	+53.7%	73,4 k €	+131%	31,7 k €	+38.2%	23 k €
Total assets	559 k €	-2.0%	570,5 k €	+19.7%	476,5 k €	-14.4%	556,6 k €	+2.9%	540,8 k €	-8.3%	589,6 k €	+40.3%	420,3 k €	-2.3%	430 k €	+8.5%	396,5 k €	+9.2%	362,9 k €	+30.3%	278,6 k €	+73.8%	160,3 k €	-17.3%	193,7 k €	+197%	65,2 k €	+66.9%	39,1 k €
Cash	242,5 k €	-12.0%	275,6 k €	+24.5%	221,4 k €	-0.0%	221,5 k €	+0.6%	220,1 k €	+1.4%	217,1 k €	+40.1%	154,9 k €	-3.2%	160 k €	+12.4%	142,4 k €	+21.0%	117,6 k €	+8.5%	108,4 k €	+269%	29,4 k €	+516%	4,8 k €	+343%	1,1 k €	-72.2%	3,9 k €
Debts	139,6 k €	-18.3%	170,8 k €	+24.8%	136,9 k €	+1.7%	134,6 k €	-18.3%	164,7 k €	-30.4%	236,6 k €	+82.3%	129,8 k €	-27.1%	177,9 k €	+2.2%	174 k €	-13.1%	200,3 k €	-7.7%	217 k €	+357%	47,4 k €	-60.6%	120,3 k €	+259%	33,5 k €	+108%	16,1 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 6 ended

Active mandates

iDocta

Director · since 21 décembre 2023 · 0897.067.282

Represented by Vandermarliere MICHEL

Active

WALCO

Director · since 21 décembre 2023 · 0546.552.933

Represented by Balcaen WOUTER

Active

Ended mandates

Gino Lauwers

Director · since 28 mars 2008

Ended

Koen Vergucht

Director · since 28 mars 2008

Ended

Gino Lauwers

Director

Ended

Gino Lauwers

Manager

Ended

Annual accounts

Full financial information

	2024	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/03/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/05/2024	14/07/2023	13/06/2022	23/08/2021	31/08/2020	01/07/2019
General meeting	06/05/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020	08/06/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	06/05/2024	29/05/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/08/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	14/06/2010	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 31/03/2024 · 2 active · 6 ended

Active mandates

iDocta

Director · since 21 décembre 2023 · 0897.067.282

Represented by Vandermarliere MICHEL

Active

WALCO

Director · since 21 décembre 2023 · 0546.552.933

Represented by Balcaen WOUTER

Active

Ended mandates

Gino Lauwers

Director · since 28 mars 2008

Ended

Koen Vergucht

Director · since 28 mars 2008

Ended

Gino Lauwers

Director

Ended

Gino Lauwers

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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 202421,1 k €↓
2022
Annual accounts 202260,8 k €↓
2021
Annual accounts 202166,5 k €↑
2020
Annual accounts 202045,5 k €↑
2019
Annual accounts 201922,9 k €↓
2018
Annual accounts 201862,2 k €↑
2017
Annual accounts 201738 k €↑
2016
Annual accounts 201629,7 k €↓
2015
Annual accounts 201559,8 k €↑
2014
Annual accounts 201442,2 k €↑
2013
Annual accounts 201314,1 k €↓
2012
Annual accounts 201239,4 k €↓
2011
Annual accounts 201141,7 k €↑
2010
Annual accounts 20108,8 k €↓
2009
Annual accounts 200916,8 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

ALLMARK

Overview

What does ALLMARK do?

Trend over 15 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