Eigen vermogen
Het eigen vermogen daalde met 93% in 11 jaar.
Het eigen vermogen daalde met 93% in 11 jaar.
De schulden op korte termijn dalen van € 485.982 naar € 262.288.
Inactief. De laatste jaarrekening is die over boekjaar 2024. De onderneming werd in één akte ontbonden en vereffend. Er werd geen vereffenaar benoemd. De boeken en bescheiden worden bewaard te Asse.
Bronnen: Kruispuntbank van Ondernemingen, neerleggingen bij de Nationale Bank, Belgisch Staatsblad.
Omzet en EBIT-marge zijn niet gepubliceerd. In het microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 360.000. Geschat: waarschijnlijk tussen € 240.000 en € 560.000.
| Post | Verloop | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||
20/58 |
337.297 | 724.666 | 485.427 | 477.014 | 525.998 | 556.537 | 585.742 | 616.754 | 660.373 | 774.363 | 1,3 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,1 mln | 928.724 | |
21/28 |
313.522 | 341.215 | 355.620 | 375.672 | 413.201 | 449.347 | 466.500 | 499.817 | 533.915 | 569.198 | 580.176 | 694.813 | 725.131 | 763.507 | 770.246 | 742.288 | 349.840 | 357.885 | |
22/27 |
313.522 | 341.166 | 355.570 | 375.623 | 413.152 | 449.298 | 466.450 | 499.768 | 533.866 | 569.149 | 580.127 | 694.763 | 725.082 | 763.457 | 770.196 | 742.239 | 349.791 | 357.835 | |
22 |
300.042 | 329.171 | 342.073 | 366.078 | 398.613 | 425.236 | 455.120 | 472.483 | 501.202 | 525.805 | 529.897 | 688.699 | 717.285 | 750.238 | 752.197 | 718.250 | 313.656 | 340.805 | |
23 |
5.964 | 1.634 | 1.974 | 1.923 | 1.814 | 3.484 | 4.958 | 6.432 | 1.949 | 124 | 247 | 805 | 1.518 | 1.613 | 2.202 | - | - | 89 | |
24 |
7.515 | 10.362 | 11.524 | 7.622 | 12.725 | 20.578 | 6.372 | 20.853 | 30.715 | 43.220 | 49.982 | 5.260 | 6.279 | 11.606 | 15.797 | 23.989 | 36.135 | 16.941 | |
28 |
- | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 50 | |
29/58 |
23.775 | 383.451 | 129.808 | 101.342 | 112.796 | 107.189 | 119.242 | 116.937 | 126.458 | 205.165 | 682.156 | 616.191 | 521.202 | 433.207 | 384.938 | 409.272 | 723.407 | 570.839 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | 36.441 | - | - | - | - | - | |
290 |
- | - | - | - | - | - | - | - | - | - | - | - | 27.644 | - | - | - | - | - | |
291 |
- | - | - | - | - | - | - | - | - | - | - | - | 8.798 | - | - | - | - | - | |
40/41 |
10.173 | 39.544 | 89.579 | 73.562 | 48.668 | 58.370 | 67.800 | 36.654 | 91.600 | 125.789 | 97.942 | 96.573 | - | 28.523 | 41.230 | 45.800 | 88.830 | 34.236 | |
40 |
1.019 | 4.748 | 89.495 | 61.178 | 39.869 | 55.330 | 64.759 | 16.640 | 24.376 | 53.178 | 30.222 | 41.280 | - | 26.347 | 38.942 | 40.390 | 85.102 | 19.680 | |
41 |
9.154 | 34.796 | 84 | 12.384 | 8.800 | 3.041 | 3.041 | 20.014 | 67.224 | 72.611 | 67.721 | 55.293 | - | 2.176 | 2.287 | 5.410 | 3.728 | 14.556 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | 393.376 | 393.376 | 376.356 | 285.364 | 177.180 | 159.794 | 9.690 | - | |
54/58 |
9.055 | 340.939 | 37.934 | 18.602 | 61.648 | 45.969 | 48.204 | 77.297 | 29.797 | 75.737 | 190.838 | 126.243 | 107.444 | 119.320 | 166.528 | 203.678 | 624.887 | 536.603 | |
490/1 |
4.548 | 2.968 | 2.294 | 9.177 | 2.480 | 2.850 | 3.239 | 2.986 | 5.060 | 3.639 | - | - | 960 | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||
10/49 |
337.297 | 724.666 | 485.427 | 477.014 | 525.998 | 556.537 | 585.742 | 616.754 | 660.373 | 774.363 | 1,3 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,1 mln | 928.724 | |
10/15 |
75.009 | 26.218 | 411.264 | 255.679 | 235.385 | 230.696 | 170.532 | 169.944 | 184.374 | 158.358 | 144.746 | 1,0 mln | 946.754 | 836.246 | 793.547 | 740.985 | 740.720 | 747.006 | |
10/11 |
18.592 | 18.592 | 18.592 | 18.592 | - | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
100 |
- | - | - | - | - | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | 18.592 | |
11 |
- | - | - | - | 18.592 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 18.592 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
29.592 | 7.592 | 73.113 | 80.913 | 88.714 | 94.954 | 101.194 | 107.434 | 113.674 | 119.914 | 126.154 | 162.089 | 168.329 | 174.569 | 180.809 | 187.049 | 37.286 | 37.286 | |
130/1 |
- | - | - | - | 1.859 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | |
1319 |
- | - | - | - | 1.859 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | 65.521 | 73.321 | 81.121 | 87.362 | 93.602 | 99.842 | 106.082 | 112.322 | 118.562 | 124.802 | 131.042 | 137.283 | 143.523 | 149.763 | - | - | |
133 |
29.592 | 7.592 | 7.592 | 7.592 | 5.733 | 5.733 | 5.733 | 5.733 | 5.733 | 5.733 | 5.733 | 35.427 | 35.427 | 35.427 | 35.427 | 35.427 | 35.427 | 35.427 | |
14 |
26.825 | 34 | 319.558 | 156.173 | 128.079 | 117.150 | 50.746 | 43.918 | 52.108 | 19.852 | - | 851.569 | 759.833 | 643.085 | 594.146 | 535.344 | 684.842 | 691.128 | |
16 |
- | - | 28.081 | 31.423 | 34.766 | 37.441 | 40.115 | 42.789 | 45.464 | 48.138 | 50.812 | 53.487 | 56.161 | 58.836 | 61.510 | 64.184 | - | - | |
168 |
- | - | 28.081 | 31.423 | 34.766 | 37.441 | 40.115 | 42.789 | 45.464 | 48.138 | 50.812 | 53.487 | 56.161 | 58.836 | 61.510 | 64.184 | - | - | |
17/49 |
262.288 | 698.448 | 46.083 | 189.912 | 255.846 | 288.400 | 375.095 | 404.021 | 430.535 | 567.867 | 1,1 mln | 225.268 | 243.418 | 301.632 | 300.126 | 346.391 | 332.527 | 181.718 | |
17 |
- | - | - | - | - | - | - | - | - | 14.725 | 31.712 | 46.488 | 60.588 | 74.043 | 86.883 | 99.136 | 110.827 | 121.984 | |
170/4 |
- | - | - | - | - | - | - | - | - | 14.725 | 31.712 | 46.488 | 60.588 | 74.043 | 86.883 | 99.136 | 110.827 | 121.984 | |
42/48 |
262.288 | 485.982 | 46.083 | 189.912 | 255.846 | 288.400 | 375.095 | 335.591 | 382.570 | 526.393 | 1,0 mln | 40.974 | 51.265 | 43.727 | 40.476 | 53.558 | 113.062 | 40.923 | |
42 |
- | - | - | - | - | - | - | - | 10.445 | 15.140 | 14.776 | 14.100 | 13.455 | 12.840 | 12.252 | 11.692 | 11.157 | 10.646 | |
43 |
- | - | - | - | - | - | - | - | - | 679 | - | - | 1 | 1 | 0 | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 679 | - | - | 1 | 1 | 0 | - | - | - | |
44 |
10.025 | 2.563 | 592 | 2.523 | 1.956 | 5.558 | 4.687 | 768 | 2.542 | 1.479 | 16.079 | 1.814 | 7.371 | 265 | 3.311 | 14.847 | 38.435 | 3.000 | |
440/4 |
10.025 | 2.563 | 592 | 2.523 | 1.956 | 5.558 | 4.687 | 768 | 2.542 | 1.479 | 16.079 | 1.814 | 7.371 | 265 | 3.311 | 14.847 | 38.435 | 3.000 | |
45 |
2.200 | 2.165 | 8.127 | 10.753 | 11.324 | 3.425 | 7.221 | 6.278 | 15.988 | 18.499 | 23.165 | 22.641 | 22.904 | 14.330 | 11.111 | 12.474 | 38.538 | 24.626 | |
450/3 |
2.200 | 2.165 | 8.127 | 10.753 | 11.324 | 3.425 | 4.354 | 6.278 | 15.988 | 18.499 | 23.165 | 22.641 | 22.904 | 14.330 | 11.111 | 12.474 | 38.538 | 24.626 | |
454/9 |
- | - | - | - | - | - | 2.867 | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
250.063 | 481.254 | 37.363 | 176.636 | 242.567 | 279.418 | 363.186 | 328.545 | 353.595 | 490.595 | 981.040 | 2.417 | 7.534 | 16.291 | 13.801 | 14.545 | 24.932 | 2.651 | |
492/3 |
- | 212.466 | - | - | - | - | - | 68.430 | 47.966 | 26.750 | - | 137.807 | 131.564 | 183.862 | 172.767 | 193.697 | 108.638 | 18.811 | |
| Resultatenrekening | |||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 368.559 | 5.423 | - | - | - | 222.861 | - | - | |
9900 |
144.108 | 124.721 | 253.769 | 94.944 | 74.054 | 105.169 | 68.527 | 90.388 | 83.481 | 67.310 | -245.948 | 122.291 | 102.089 | 93.518 | 70.444 | 59.050 | 146.037 | 163.172 | |
630 |
40.970 | 36.664 | 42.486 | 47.582 | 41.032 | 35.212 | 45.288 | 43.868 | 43.395 | 43.745 | 42.024 | 38.007 | 43.960 | 43.105 | 44.495 | 41.319 | 40.040 | 39.555 | |
640/8 |
26.074 | 3.987 | 2.547 | 3.586 | 2.590 | 2.609 | 2.965 | 30.816 | 2.833 | 3.188 | 4.558 | 4.685 | 5.224 | 5.213 | 4.570 | 6.390 | 3.260 | 2.251 | |
66A |
- | - | - | - | - | - | - | - | - | 5.794 | - | - | - | - | - | 5.970 | - | - | |
9901 |
77.064 | 84.070 | 208.735 | 43.776 | 30.432 | 67.347 | 20.274 | 15.704 | 37.253 | 20.378 | -292.530 | 79.599 | 52.905 | 45.200 | 21.378 | 11.341 | 102.737 | 121.366 | |
75/76B |
0 | 1.455 | 36 | 281 | - | 0 | 244 | 2.154 | 5.211 | 37.498 | 37.561 | 31.006 | 76.267 | 19.465 | 47.142 | 16.911 | 9.779 | 36.696 | |
75 |
0 | 1.455 | 36 | 281 | - | 0 | 244 | 2.154 | 5.211 | 37.498 | 37.561 | 31.006 | 76.267 | 19.465 | 47.142 | 16.911 | 9.779 | 36.696 | |
65/66B |
422 | 2.346 | 620 | 1.676 | 539 | 1.084 | 18.774 | 21.722 | 19.116 | 24.897 | 3.965 | 15.271 | 4.540 | 15.388 | 9.191 | 174.259 | 96.241 | 9.026 | |
65 |
422 | 2.346 | 620 | 1.676 | 539 | 1.084 | 18.774 | 21.722 | 19.116 | 24.897 | 3.965 | 15.271 | 4.540 | 15.388 | 9.191 | 174.259 | 96.241 | 9.026 | |
9903 |
76.642 | 83.179 | 208.151 | 42.382 | 29.893 | 66.264 | 1.744 | -3.864 | 23.347 | 27.183 | 109.625 | 100.756 | 124.631 | 49.277 | 59.330 | 70.885 | 16.275 | 149.036 | |
780 |
- | 28.081 | 3.343 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
27.851 | 45.205 | 55.909 | 25.431 | 27.878 | 8.774 | 3.831 | 13.240 | 5 | 16.246 | 19.802 | 17.936 | 16.798 | 9.252 | 9.442 | 6.564 | 22.561 | 27.952 | |
9904 |
48.791 | 66.054 | 155.585 | 20.294 | 4.689 | 60.164 | 588 | -14.430 | 26.016 | 13.612 | 92.497 | 85.495 | 110.508 | 42.699 | 52.562 | 136 | -6.286 | 121.084 | |
789 |
- | 65.521 | 7.800 | 7.800 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | 6.240 | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 156.003 | - | - | |
9905 |
48.791 | 131.575 | 163.385 | 28.094 | 10.929 | 66.404 | 6.828 | -8.189 | 32.256 | 19.852 | 98.737 | 91.735 | 116.748 | 48.939 | 58.802 | -149.626 | -6.286 | 121.084 | |
| Resultaatverwerking | |||||||||||||||||||
9906 |
48.825 | 451.134 | 319.558 | 156.173 | 128.079 | 117.150 | 50.746 | 43.918 | 52.108 | 19.852 | 950.306 | 851.569 | 759.833 | 643.085 | 594.146 | 535.344 | 684.842 | 691.128 | |
14P |
34 | 319.558 | 156.173 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | 29.694 | - | - | - | - | - | - | - | |
691/2 |
22.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
22.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | 451.100 | - | - | - | - | - | - | - | - | 980.000 | - | - | - | - | - | - | - | |
694 |
- | 451.100 | - | - | - | - | - | - | - | - | 980.000 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||
De jaarrekeningen van 15 oudere boekjaren (1991-2006) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 8 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2024 (PDF), neergelegd op 18-10-2024.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-03-2024 | microschema | 18-10-2024 | 2024-00509878 | |
| 31-03-2023 | microschema | 16-08-2023 | 2023-00330747 | |
| 31-03-2022 | microschema | 26-10-2022 | 2022-20472939 | |
| 31-03-2021 | microschema | 23-07-2021 | 2021-39000469 | |
| 31-03-2020 | microschema | 30-11-2020 | 2020-73500533 | |
| 31-03-2019 | microschema | 21-11-2019 | 2019-74000171 | |
| 31-03-2018 | microschema | 31-10-2018 | 2018-71600288 | |
| 31-03-2017 | microschema | 31-10-2017 | 2017-68900388 | |
| 31-03-2016 | verkort schema | 03-11-2016 | 2016-67700268 | |
| 31-03-2015 | verkort schema | 20-10-2015 | 2015-65300323 | |
| 31-03-2014 | verkort schema | 15-07-2014 | 2014-30000253 | |
| 31-03-2013 | verkort schema | 20-11-2013 | 2013-66400194 | |
| 31-03-2012 | verkort schema | 30-11-2012 | 2012-65600494 | |
| 31-03-2011 | verkort schema | 29-11-2011 | 2011-61800349 | |
| 31-03-2010 | verkort schema | 23-11-2010 | 2010-61300468 | |
| 31-03-2009 | verkort schema | 30-11-2009 | 2009-87400015 | |
| 31-03-2008 | verkort schema | 19-11-2008 | 2008-81600337 | |
| 31-03-2007 | verkort schema | 27-09-2007 | 2007-73800123 | |
| 31-03-2006 | verkort schema | 30-10-2006 | 2006-85302014 | |
| 31-03-2005 | verkort schema | 26-10-2005 | 2005-83700534 | |
| 31-03-2004 | verkort schema | 06-12-2006 | 2006-89803097 | |
| 31-03-2003 | verkort schema | 29-10-2003 | 2003-76604798 | |
| 31-03-2002 | verkort schema | 28-10-2002 | 2002-68504964 | |
| 31-03-2001 | verkort schema | 15-10-2001 | 2001-64405058 | |
| 31-03-2000 | verkort schema | 29-09-2000 | 2000-60204931 | |
| 31-03-1999 | verkort schema | 15-10-1999 | 1999-53603585 | |
| 31-03-1998 | verkort schema | 22-10-1998 | 1998-54204676 | |
| 31-03-1997 | verkort schema | 24-09-1997 | 1997-45200695 | |
| 31-03-1996 | verkort schema | 30-09-1996 | 1996-45705055 | |
| 31-03-1995 | verkort schema | 08-11-1995 | 1995-56501109 | |
| 31-03-1994 | verkort schema | 28-09-1994 | 1994-41403408 | |
| 31-03-1993 | verkort schema | 23-12-1993 | 1993-47003386 | |
| 31-12-1991 | verkort schema | 24-07-1992 | 1992-24204582 |
| Post | Verloop | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 118.034 | 120.734 | 251.221 | 91.358 | 71.464 | 102.560 | 65.563 | 59.572 | 80.648 | 64.122 | -250.506 | 117.606 | 96.865 | 88.305 | 65.873 | 52.661 | 142.777 | 160.921 | ||
| 89.761 | 102.719 | 198.071 | 67.876 | 45.721 | 95.376 | 45.876 | 29.438 | 69.411 | 57.356 | 134.521 | 123.502 | 154.468 | 85.804 | 97.057 | 41.456 | 33.754 | 160.639 | ||
| 13.326 | 22.260 | 22.433 | 10.053 | 4.886 | 18.060 | 11.970 | 9.770 | 8.112 | 32.767 | 64.597 | 7.803 | 5.585 | 36.366 | 72.452 | 575.906 | 31.995 | 630 | ||
| -331.884 | 303.005 | 19.332 | -43.045 | 15.679 | -2.235 | -29.093 | 47.499 | -45.939 | -115.101 | 64.595 | 18.799 | -11.876 | -47.208 | -37.150 | -421.209 | 88.284 | - | ||
| -238.513 | -102.531 | 83.725 | -88.570 | -143.050 | -181.211 | -255.852 | -218.654 | -256.112 | -321.228 | -352.906 | 575.218 | 469.937 | 389.480 | 344.462 | 355.714 | 610.345 | 529.916 | ||
| 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% | ||
| 0,09 | 0,79 | 2,82 | 0,53 | 0,44 | 0,37 | 0,32 | 0,35 | 0,33 | 0,39 | 0,66 | 15,04 | 10,17 | 9,91 | 9,51 | 7,64 | 6,40 | 13,95 | ||
| 3,50 | 26,64 | 0,11 | 0,74 | 1,09 | 1,25 | 2,20 | 2,38 | 2,34 | 3,59 | 7,37 | 0,22 | 0,26 | 0,36 | 0,38 | 0,47 | 0,45 | 0,24 | ||
| 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% | ||
| meer dan 100 | 51,46 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
| Post | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|
| Materiële vaste activa | € 13.326 | € 22.260 | € 22.433 |
| € 40.970 | € 36.664 | € 42.486 |
Bron: toelichting bij de jaarrekeningen 2022 tot 2024 (staat van de vaste activa)
Het bedrijfsresultaat van 2024 is 8% lager dan in 2023 en het laagste sinds 2021. Dat is de tweede daling op rij.
Het aandeel van de schulden in het balanstotaal zakt van 96,4% naar 77,8%. Het eigen vermogen is hoger en de schuld is lager.
ALINEA heeft geen moeder en geen deelnemingen in de jaarrekeningen.
De bestuursmandaten staan bij Bestuursmandaten elders. In het netwerk verkent u dezelfde banden.
Financiële mijlpalen staan op de afsluitdatum van het boekjaar, niet op de neerleggingsdatum.
Bronnen: Publicaties in het Belgisch StaatsbladNeerleggingen bij de Nationale Bank
Statuten, akte van 17-03-2021
ALINEA staat niet meer in de KBO.
Ziet u iets dat niet klopt of mist u iets, dan horen wij het graag.