Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
ALLFAC from Merelbeke-Melle, company number BE0865259992, closed financial year 2025 with a result of € -4,386 after tax. For that financial year ALLFAC recorded a gross margin of € 2.1 million and equity of € 684,704. Compared with financial year 2024, the result moved from € -168,855 to € -4,386. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 27, 2026.
€ 684,704
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,386
▲ 97 % less loss than in 2024
Profit after tax over the fiscal year.
€ 576,544
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 672,504.
People and assets in 2025
33.3
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▼ 15% vs 2024
€ 56,700 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.
€ 46,571
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,944
▼ 35% vs 2024
€ 17,635 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1.1 million
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 133,452
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,670,133 | € 1,864,277 | € 2,004,710 | € 2,055,399 | ▲ 3% |
| Profit after taxes | € 268,175 | € 61,931 | € -168,855 | € -4,386 | ▲ € 164,469 |
| Equity | € 796,014 | € 857,945 | € 689,090 | € 684,704 | ▼ 1% |
| Total debts | € 1,762,441 | € 1,317,909 | € 1,321,467 | € 1,299,113 | ▼ 2% |
| Cash | € 757,770 | € 331,989 | € 591,738 | € 576,544 | ▼ 3% |
| Retained profit | € 783,814 | € 845,745 | € 676,890 | € 672,504 | ▼ 1% |
| Dividend | € 150,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 25,572 | € 7,674 | € 48,940 | € 31,944 | ▼ 35% |
| Balance sheet total | € 2,558,455 | € 2,325,854 | € 2,010,557 | € 1,983,817 | ▼ 1% |
| Employees (FTE) | 25.3 | 28.4 | 33.3 | 33.3 |
Key figures of ALLFAC, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ALLFAC?
What happened at ALLFAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,386. Source: NBB ↗
- New establishment in Merelbeke-Melle. KBO
- Start of the company according to the CBE. KBO
In short
From € 268,175 profit in 2022 to € 4,386 loss in 2025.
Paid € 130,571 in corporate taxes since 2022.
Best year ever: 2022, with € 268,175 profit.
On average € 61,700 of value added per employee in 2025.
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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
The stake of Allfac Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALLFACBehind ALLFAC is Allfac Holding BV. The shares are held by Allfac Holding (51%).
Directors
According to the 2025 annual accounts
Director · represented by Cristiano Ramos Da Silva Faria
Also active at: Allfac-Immo
Shareholders
51%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zwaantjesstraat 40 F
9090 Merelbeke-Melle
Zwaantjesstraat 40F
9090 Merelbeke-Melle
Active since 11 March 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →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
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0865.259.992
- VAT number
- BE 0865.259.992
- Registered office
- Zwaantjesstraat 40 F, 9090 Merelbeke-Melle
- Names & denominations
- ALLFAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2004
- Peppol
- Active · Active since 3 Apr 2025
- Contact
- allfac.be [email protected]
- Activities · NACE
Chapewerken
Stukadoorswerk
Installatie van isolatie
Overige reiniging van gebouwen; industriële reiniging
Isolatiewerkzaamheden
Gevelreiniging