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ALINEA

Dissolved and wound up KBO/BCE: BE 0442.777.086
ALINEA
Financial year 2024
Follow Report

Annual accounts 2024

micro format, filed on 18-10-2024, 13 days before the deadline
€144,108
▲ 15.5%
€77,064
▼ 8.3%
€48,791
▼ 26.1%
-€238,513
▼ €135,982
22.2%
▲ 18.6 percentage points
0.09
▼ 0.70

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €360,000. Estimated: probably between €240,000 and €560,000.

Balance sheet

balance sheet total €337,297 on 31-03-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 337,297724,666485,427477,014525,998556,537585,742616,754660,373774,3631.3m1.3m1.2m1.2m1.2m1.2m1.1m928,724
21/28 313,522341,215355,620375,672413,201449,347466,500499,817533,915569,198580,176694,813725,131763,507770,246742,288349,840357,885
22/27 313,522341,166355,570375,623413,152449,298466,450499,768533,866569,149580,127694,763725,082763,457770,196742,239349,791357,835
22 300,042329,171342,073366,078398,613425,236455,120472,483501,202525,805529,897688,699717,285750,238752,197718,250313,656340,805
23 5,9641,6341,9741,9231,8143,4844,9586,4321,9491242478051,5181,6132,202--89
24 7,51510,36211,5247,62212,72520,5786,37220,85330,71543,22049,9825,2606,27911,60615,79723,98936,13516,941
28 -5050505050505050505050505050504950
29/58 23,775383,451129,808101,342112,796107,189119,242116,937126,458205,165682,156616,191521,202433,207384,938409,272723,407570,839
29 ------------36,441-----
290 ------------27,644-----
291 ------------8,798-----
40/41 10,17339,54489,57973,56248,66858,37067,80036,65491,600125,78997,94296,573-28,52341,23045,80088,83034,236
40 1,0194,74889,49561,17839,86955,33064,75916,64024,37653,17830,22241,280-26,34738,94240,39085,10219,680
41 9,15434,7968412,3848,8003,0413,04120,01467,22472,61167,72155,293-2,1762,2875,4103,72814,556
50/53 ----------393,376393,376376,356285,364177,180159,7949,690-
54/58 9,055340,93937,93418,60261,64845,96948,20477,29729,79775,737190,838126,243107,444119,320166,528203,678624,887536,603
490/1 4,5482,9682,2949,1772,4802,8503,2392,9865,0603,639--960-----
Balance sheet: equity and liabilities
10/49 337,297724,666485,427477,014525,998556,537585,742616,754660,373774,3631.3m1.3m1.2m1.2m1.2m1.2m1.1m928,724
10/15 75,00926,218411,264255,679235,385230,696170,532169,944184,374158,358144,7461.0m946,754836,246793,547740,985740,720747,006
10/11 18,59218,59218,59218,592-18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
11 ----18,592-------------
1100/10 ----18,592-------------
13 29,5927,59273,11380,91388,71494,954101,194107,434113,674119,914126,154162,089168,329174,569180,809187,04937,28637,286
130/1 ----1,859-------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1319 ----1,859-------------
132 --65,52173,32181,12187,36293,60299,842106,082112,322118,562124,802131,042137,283143,523149,763--
133 29,5927,5927,5927,5925,7335,7335,7335,7335,7335,7335,73335,42735,42735,42735,42735,42735,42735,427
14 26,82534319,558156,173128,079117,15050,74643,91852,10819,852-851,569759,833643,085594,146535,344684,842691,128
16 --28,08131,42334,76637,44140,11542,78945,46448,13850,81253,48756,16158,83661,51064,184--
168 --28,08131,42334,76637,44140,11542,78945,46448,13850,81253,48756,16158,83661,51064,184--
17/49 262,288698,44846,083189,912255,846288,400375,095404,021430,535567,8671.1m225,268243,418301,632300,126346,391332,527181,718
17 ---------14,72531,71246,48860,58874,04386,88399,136110,827121,984
170/4 ---------14,72531,71246,48860,58874,04386,88399,136110,827121,984
42/48 262,288485,98246,083189,912255,846288,400375,095335,591382,570526,3931.0m40,97451,26543,72740,47653,558113,06240,923
42 --------10,44515,14014,77614,10013,45512,84012,25211,69211,15710,646
43 ---------679--110---
430/8 ---------679--110---
44 10,0252,5635922,5231,9565,5584,6877682,5421,47916,0791,8147,3712653,31114,84738,4353,000
440/4 10,0252,5635922,5231,9565,5584,6877682,5421,47916,0791,8147,3712653,31114,84738,4353,000
45 2,2002,1658,12710,75311,3243,4257,2216,27815,98818,49923,16522,64122,90414,33011,11112,47438,53824,626
450/3 2,2002,1658,12710,75311,3243,4254,3546,27815,98818,49923,16522,64122,90414,33011,11112,47438,53824,626
454/9 ------2,867-----------
47/48 250,063481,25437,363176,636242,567279,418363,186328,545353,595490,595981,0402,4177,53416,29113,80114,54524,9322,651
492/3 -212,466-----68,43047,96626,750-137,807131,564183,862172,767193,697108,63818,811
Income statement
76A ----------368,5595,423---222,861--
9900 144,108124,721253,76994,94474,054105,16968,52790,38883,48167,310-245,948122,291102,08993,51870,44459,050146,037163,172
630 40,97036,66442,48647,58241,03235,21245,28843,86843,39543,74542,02438,00743,96043,10544,49541,31940,04039,555
640/8 26,0743,9872,5473,5862,5902,6092,96530,8162,8333,1884,5584,6855,2245,2134,5706,3903,2602,251
66A ---------5,794-----5,970--
9901 77,06484,070208,73543,77630,43267,34720,27415,70437,25320,378-292,53079,59952,90545,20021,37811,341102,737121,366
75/76B 01,45536281-02442,1545,21137,49837,56131,00676,26719,46547,14216,9119,77936,696
75 01,45536281-02442,1545,21137,49837,56131,00676,26719,46547,14216,9119,77936,696
65/66B 4222,3466201,6765391,08418,77421,72219,11624,8973,96515,2714,54015,3889,191174,25996,2419,026
65 4222,3466201,6765391,08418,77421,72219,11624,8973,96515,2714,54015,3889,191174,25996,2419,026
9903 76,64283,179208,15142,38229,89366,2641,744-3,86423,34727,183109,625100,756124,63149,27759,33070,88516,275149,036
780 -28,0813,343---------------
67/77 27,85145,20555,90925,43127,8788,7743,83113,240516,24619,80217,93616,7989,2529,4426,56422,56127,952
9904 48,79166,054155,58520,2944,68960,164588-14,43026,01613,61292,49785,495110,50842,69952,562136-6,286121,084
789 -65,5217,8007,8006,2406,2406,2406,2406,2406,2406,2406,2406,2406,2406,2406,240--
689 ---------------156,003--
9905 48,791131,575163,38528,09410,92966,4046,828-8,18932,25619,85298,73791,735116,74848,93958,802-149,626-6,286121,084
Appropriation of the result
9906 48,825451,134319,558156,173128,079117,15050,74643,91852,10819,852950,306851,569759,833643,085594,146535,344684,842691,128
14P 34319,558156,173---------------
791/2 ----------29,694-------
691/2 22,000-----------------
6921 22,000-----------------
694/7 -451,100--------980,000-------
694 -451,100--------980,000-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 18-10-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2024 micro format 18-10-2024 2024-00509878 PDF
31-03-2023 micro format 16-08-2023 2023-00330747 PDF
31-03-2022 micro format 26-10-2022 2022-20472939 PDF
31-03-2021 micro format 23-07-2021 2021-39000469 PDF
31-03-2020 micro format 30-11-2020 2020-73500533 PDF
31-03-2019 micro format 21-11-2019 2019-74000171 PDF
31-03-2018 micro format 31-10-2018 2018-71600288 PDF
31-03-2017 micro format 31-10-2017 2017-68900388 PDF
31-03-2016 abbreviated format 03-11-2016 2016-67700268 PDF
31-03-2015 abbreviated format 20-10-2015 2015-65300323 PDF
31-03-2014 abbreviated format 15-07-2014 2014-30000253 PDF
31-03-2013 abbreviated format 20-11-2013 2013-66400194 PDF
31-03-2012 abbreviated format 30-11-2012 2012-65600494 PDF
31-03-2011 abbreviated format 29-11-2011 2011-61800349 PDF
31-03-2010 abbreviated format 23-11-2010 2010-61300468 PDF
31-03-2009 abbreviated format 30-11-2009 2009-87400015 PDF
31-03-2008 abbreviated format 19-11-2008 2008-81600337 PDF
31-03-2007 abbreviated format 27-09-2007 2007-73800123 PDF
31-03-2006 abbreviated format 30-10-2006 2006-85302014 PDF
31-03-2005 abbreviated format 26-10-2005 2005-83700534 PDF
31-03-2004 abbreviated format 06-12-2006 2006-89803097 PDF
31-03-2003 abbreviated format 29-10-2003 2003-76604798 PDF
31-03-2002 abbreviated format 28-10-2002 2002-68504964 PDF
31-03-2001 abbreviated format 15-10-2001 2001-64405058 PDF
31-03-2000 abbreviated format 29-09-2000 2000-60204931 PDF
31-03-1999 abbreviated format 15-10-1999 1999-53603585 PDF
31-03-1998 abbreviated format 22-10-1998 1998-54204676 PDF
31-03-1997 abbreviated format 24-09-1997 1997-45200695 PDF
31-03-1996 abbreviated format 30-09-1996 1996-45705055 PDF
31-03-1995 abbreviated format 08-11-1995 1995-56501109 PDF
31-03-1994 abbreviated format 28-09-1994 1994-41403408 PDF
31-03-1993 abbreviated format 23-12-1993 1993-47003386 PDF
31-12-1991 abbreviated format 24-07-1992 1992-24204582 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
118,034120,734251,22191,35871,464102,56065,56359,57280,64864,122-250,506117,60696,86588,30565,87352,661142,777160,921
89,761102,719198,07167,87645,72195,37645,87629,43869,41157,356134,521123,502154,46885,80497,05741,45633,754160,639
13,32622,26022,43310,0534,88618,06011,9709,7708,11232,76764,5977,8035,58536,36672,452575,90631,995630
-331,884303,00519,332-43,04515,679-2,235-29,09347,499-45,939-115,10164,59518,799-11,876-47,208-37,150-421,20988,284-
-238,513-102,53183,725-88,570-143,050-181,211-255,852-218,654-256,112-321,228-352,906575,218469,937389,480344,462355,714610,345529,916
22.2%3.6%84.7%53.6%44.8%41.5%29.1%27.6%27.9%20.5%11.5%78.7%76.0%69.9%68.7%64.3%69.0%80.4%
0.090.792.820.530.440.370.320.350.330.390.6615.0410.179.919.517.646.4013.95
3.5026.640.110.741.091.252.202.382.343.597.370.220.260.360.380.470.450.24
65.0%251.9%37.8%7.9%2.0%26.1%0.3%-8.5%14.1%8.6%63.9%8.3%11.7%5.1%6.6%0.0%-0.8%16.2%
14.5%9.1%32.1%4.3%0.9%10.8%0.1%-2.3%3.9%1.8%7.3%6.5%8.9%3.6%4.6%0.0%-0.6%13.0%
over 10051.46over 100---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item31-03-202431-03-202331-03-2022
Tangible fixed assets€13,326€22,260€22,433
€40,970€36,664€42,486

Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)

Insights on ALINEA

The operating result for 2024 is 8% lower than in 2023 and the lowest since 2021. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 96.4% to 77.8%. Equity is higher and debt is lower.

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