Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2024; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 4.4 to 3.8.
Financials
Financial year 2024
ETS ALLAERT - MOULARD from Ath, company number BE0478375789, closed financial year 2024 with a result of € 9,385 after tax. For that financial year ETS ALLAERT - MOULARD recorded a gross margin of € 189,543 and equity of € 470,028. Compared with financial year 2023, the result moved from € 26,003 to € 9,385. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2025.
€ 470,028
▲ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,385
▼ 64% vs 2023
Profit after tax over the fiscal year.
€ 53,021
▲ 3% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 6,316 paid out
67 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
3.8
▼ 0.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 125,794
▼ 1% vs 2023
€ 33,100 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.
€ 6,638
▼ 67% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 86,648
▼ 25% vs 2023
€ 28,447 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 58,311
▲ 9% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 24,439
▼ 4% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 202,226 | € 198,736 | € 208,299 | € 189,543 | ▼ 9% |
| Profit after taxes | € 28,835 | € 12,850 | € 26,003 | € 9,385 | ▼ 64% |
| Equity | € 446,106 | € 448,956 | € 466,959 | € 470,028 | ▲ 1% |
| Total debts | € 233,679 | € 190,632 | € 211,751 | € 193,191 | ▼ 9% |
| Cash | € 60,096 | € 58,530 | € 51,561 | € 53,021 | ▲ 3% |
| Land & buildings | € 318,400 | € 308,200 | € 298,000 | € 287,800 | ▼ 3% |
| Retained profit | € 221,106 | € 223,956 | € 241,959 | € 245,028 | ▲ 1% |
| Dividend | € 15,000 | € 10,000 | € 8,000 | € 6,316 | ▼ 21% |
| Bank debt | € 122,110 | € 85,994 | € 115,122 | € 86,648 | ▼ 25% |
| Balance sheet total | € 679,785 | € 639,588 | € 678,710 | € 663,218 | ▼ 2% |
| Employees (FTE) | 3.8 | 4.4 | 4 | 3.8 | ▼ 0.2 |
Key figures of ETS ALLAERT - MOULARD, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ETS ALLAERT - MOULARD?
What happened at ETS ALLAERT - MOULARD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 9,385 (▼ 64% vs 2023). filed late Source: NBB ↗
- New establishment in Ath. KBO
- Start of the company according to the CBE. KBO
- Geoffrey MOULARD became a director. NBB
- Anthime ALLAERT became a director. NBB
In short
From € 28,835 profit in 2021 to € 9,385 profit in 2024.
Paid € 44,254 in corporate taxes since 2021.
Best year ever: 2021, with € 28,835 profit.
On average € 49,900 of value added per employee in 2024.
A new publication or filing at ETS ALLAERT - MOULARD? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ETS ALLAERT - MOULARD are Geoffrey MOULARD and Anthime ALLAERT.
Directors
According to the 2024 annual accounts
Geoffrey MOULARD
Director
since 2002
Anthime ALLAERT
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Route de Frasnes(Mai) 186
7812 Ath
Route de Frasnes(Hou) 186
7812 Ath
Active since 29 October 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.375.789
- VAT number
- BE 0478.375.789
- Registered office
- Route de Frasnes(Mai) 186, 7812 Ath
- Names & denominations
- ETS ALLAERT - MOULARD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2002
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Superettes (verkoopsoppervlakte tussen 100 m2 en minder dan 400 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)
Detailhandel in kranten en andere tijdschriften
Detailhandel in boeken, kranten, tijdschriften en kantoorbehoeften
Detailhandel in kranten en kantoorbehoeften in gespecialiseerde winkels