Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
AL-VIS from Lommel, company number BE0439793545, closed financial year 2023 with a result of € 22,647 after tax. For that financial year AL-VIS recorded a gross margin of € 866,491 and equity of € 292,501. Compared with financial year 2022, the result moved from € 110,548 to € 22,647. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 13, 2023.
€ 292,501
▲ 8% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,647
▼ 80% vs 2022
Profit after tax over the fiscal year.
€ 41,804
▲ 93% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 192,501.
People and assets in 2023
15.8
▼ 4.1 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 733,430
▲ 6% vs 2022
€ 46,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,804
▼ 36% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 498,453
▲ 3% vs 2022
Loans from banks and other lenders, long and short.
€ 868,694
▲ 15% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 468,707
▲ 35% vs 2022
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 959,902 | € 866,491 | ▼ 10% |
| Profit after taxes | € 110,548 | € 22,647 | ▼ 80% |
| Equity | € 269,854 | € 292,501 | ▲ 8% |
| Total debts | € 1,622,082 | € 1,842,532 | ▲ 14% |
| Cash | € 21,651 | € 41,804 | ▲ 93% |
| Land & buildings | € 278,723 | € 227,397 | ▼ 18% |
| Retained profit | € 169,854 | € 192,501 | ▲ 13% |
| Dividend | € 35,000 | € 0 | ▼ 100% |
| Bank debt | € 482,245 | € 498,453 | ▲ 3% |
| Balance sheet total | € 1,891,936 | € 2,135,033 | ▲ 13% |
| Employees (FTE) | 19.9 | 15.8 | ▼ 4.1 |
Key figures of AL-VIS, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 October 2024.
What happened to AL-VIS?
What happened at AL-VIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AL-VIS is active according to the CBE. Legal situation: Opening faillissement.
- AALGUS BV stepped down as director. NBB
- SONIA DECKX stepped down as director. NBB
- New annual accounts for financial year 2023: profit of € 22,647 (▼ 80% vs 2022). Source: NBB ↗
- AALGUS BV became a director. NBB
- SONIA DECKX became a director. NBB
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,548 profit in 2022 to € 22,647 profit in 2023.
Paid € 10,875 in corporate taxes since 2022.
Best year ever: 2022, with € 110,548 profit.
On average € 54,800 of value added per employee in 2023.
Management
Directors
According to the 2023 annual accounts
Managing director · represented by VANHOOF LUC
since 2021 · until 2027
SONIA DECKX
Director
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Christoffel Plantijnstraat 18
3920 Lommel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0439.793.545
- VAT number
- BE 0439.793.545
- Registered office
- Christoffel Plantijnstraat 18, 3920 Lommel
- Names & denominations
- AL-VIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 29 December 1989
- Peppol
- Not registered
- Contact
- al-vis.be
- Activities · NACE
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