NORMAL SITUATION

Aluvin

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-224 k €

+24.6% YoY

Gross margin

391,7 k €

-55.3% YoY

Equity

633,4 k €

-26.1% YoY

Workforce

5,7 ETP

-55.8% YoY

Company — Normal situation.

What does Aluvin do?

Aluvin is a company registered in Belgium. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.926.993

Legal form

Public limited company

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

5,7 ETP

Joint committees (4)

111
11101
209
20900

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	391,7 k €	-55.3%	877 k €	-37.0%	1,4 M €	+1.2%	1,4 M €	+11.1%	1,2 M €	+69.2%	730,7 k €	-30.4%	1,1 M €	+5.2%	998 k €	+19.8%	832,9 k €	+8.5%	767,5 k €	+1.9%	752,9 k €	+14.1%	659,9 k €	-8.5%	721,3 k €
EBITDA	-163,6 k €	-4102%	-3,9 k €	-101%	577,7 k €	-9.4%	637,4 k €	+145%	260,4 k €	+300%	-130 k €	-168%	190,3 k €	+0.9%	188,5 k €	+38.7%	135,9 k €	-31.5%	198,5 k €	-10.3%	221,5 k €	+152%	87,8 k €	-27.1%	120,5 k €
Operating result	-184,4 k €	+19.3%	-228,6 k €	-164%	357,1 k €	-19.4%	443,1 k €	+756%	51,8 k €	+116%	-327,3 k €	-1306%	27,1 k €	+37.4%	19,8 k €	+131%	8,5 k €	-91.5%	100,6 k €	-16.8%	121 k €	+906%	-15 k €	-178%	19,2 k €
Net result	-224 k €	+24.6%	-297,2 k €	-224%	238,9 k €	-20.0%	298,6 k €	+834%	32 k €	+110%	-323,5 k €	-5388%	6,1 k €	-52.6%	12,9 k €	+10.8%	11,7 k €	-85.2%	78,5 k €	-32.8%	116,8 k €	+1218%	-10,5 k €	-130%	34,7 k €
Balance sheet
Equity	633,4 k €	-26.1%	857,4 k €	-25.7%	1,2 M €	+13.1%	1 M €	+88.6%	541,3 k €	+6.3%	509,3 k €	-38.8%	832,8 k €	+0.7%	826,7 k €	+1.6%	813,8 k €	+1.5%	802,2 k €	-43.7%	1,4 M €	+8.9%	1,3 M €	-0.8%	1,3 M €
Total assets	800,5 k €	-74.9%	3,2 M €	-15.8%	3,8 M €	+53.4%	2,5 M €	+39.5%	1,8 M €	-2.8%	1,8 M €	-12.5%	2,1 M €	-15.6%	2,5 M €	+30.0%	1,9 M €	+46.6%	1,3 M €	-34.4%	2 M €	-0.4%	2 M €	+2.5%	1,9 M €
Cash	127 k €	-42.1%	219,4 k €	+10.4%	198,8 k €	+66.7%	119,3 k €	+991%	10,9 k €	+91.8%	5,7 k €	-79.7%	28,1 k €	+13.2%	24,9 k €	-59.8%	61,9 k €	-4.4%	64,7 k €	-86.9%	495,4 k €	+36.7%	362,5 k €	+203%	119,6 k €
Debts	69,6 k €	-96.8%	2,2 M €	-12.2%	2,5 M €	+78.5%	1,4 M €	+26.3%	1,1 M €	-15.8%	1,3 M €	+5.0%	1,2 M €	-23.7%	1,6 M €	+51.4%	1,1 M €	+158%	416,7 k €	-20.1%	521,4 k €	-18.4%	638,9 k €	+12.2%	569,3 k €
Other
Workforce	5,7 ETP	-55.8%	12,9 ETP	-1.5%	13,1 ETP	-17.6%	15,9 ETP	-10.7%	17,8 ETP	-1.1%	18,0 ETP	-3.7%	18,7 ETP	+30.8%	14,3 ETP	+21.2%	11,8 ETP	+12.4%	10,5 ETP	-7.1%	11,3 ETP	-6.6%	12,1 ETP	-5.5%	12,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 24 ended

Active mandates

Aldeas

Managing director · since 20 décembre 2024 · 0766.304.651

Represented by Dave STAPPAERTS

Active

EPOS

Director · since 20 décembre 2024 · 0825.687.259

Represented by Olivier STAPPAERTS

Active

KV consulting

Director · since 20 décembre 2024 · 0689.681.579

Represented by Kim VERMINCK

Active

Ended mandates

ACE PACKAGING

Managing director · since 23 mai 2023 · 0400.942.669

Represented by Olivier STAPPAERTS

Ended

Kim Verminck

Director · since 23 mai 2023

Ended

INITIUM

Chairman of the board of directors · since 29 juillet 2021 · until 29 juillet 2027 · 0817.078.510

Represented by Bynens MAARTEN

Ended

Initium Capital

Managing director · since 29 juillet 2021 · until 29 juillet 2027 · 0634.676.245

Represented by Bellemans Hugo

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2025	20/06/2024	10/05/2023	16/08/2022	27/08/2021	04/07/2020
General meeting	07/03/2025	20/06/2024	04/05/2023	16/06/2022	26/08/2021	18/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/03/2025	28/03/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	20/06/2024	Dutch	PDF
Abridged model	31/12/2022	04/05/2023	10/05/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	16/08/2022	Dutch	PDF
Abridged model	31/12/2020	26/08/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	04/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	06/07/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	05/03/2016	24/03/2016	Dutch	PDF
Abridged model	31/12/2014	30/07/2015	01/09/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/04/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/04/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/04/2009	14/05/2009	Dutch	PDF
Abridged model	31/12/2007	17/04/2008	18/04/2008	Dutch	PDF
Abridged model	31/12/2006	19/04/2007	29/05/2007	Dutch	PDF
Abridged model	31/12/2005	20/04/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	21/04/2005	15/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/04/2004	18/06/2004	Dutch	PDF
Abridged model	31/12/2002	17/04/2003	24/06/2003	Dutch	PDF
Abridged model	31/12/2001	18/04/2002	18/06/2002	Dutch	PDF

View all 48 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 24 ended

Active mandates

Aldeas

Managing director · since 20 décembre 2024 · 0766.304.651

Represented by Dave STAPPAERTS

Active

EPOS

Director · since 20 décembre 2024 · 0825.687.259

Represented by Olivier STAPPAERTS

Active

KV consulting

Director · since 20 décembre 2024 · 0689.681.579

Represented by Kim VERMINCK

Active

Ended mandates

ACE PACKAGING

Managing director · since 23 mai 2023 · 0400.942.669

Represented by Olivier STAPPAERTS

Ended

Kim Verminck

Director · since 23 mai 2023

Ended

INITIUM

Chairman of the board of directors · since 29 juillet 2021 · until 29 juillet 2027 · 0817.078.510

Represented by Bynens MAARTEN

Ended

Initium Capital

Managing director · since 29 juillet 2021 · until 29 juillet 2027 · 0634.676.245

Represented by Bellemans Hugo

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/06/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/04/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/09/2024
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2021
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-224 k €↑
2023
Annual accounts 2023-297,2 k €↓
2022
Annual accounts 2022238,9 k €↓
2021
Annual accounts 2021298,6 k €↑
2014
Annual accounts 201432 k €↑
2013
Annual accounts 2013-323,5 k €↓
2012
Annual accounts 20126,1 k €↓
2011
Annual accounts 201112,9 k €↑
2010
Annual accounts 201011,7 k €↓
2009
Annual accounts 200978,5 k €↓
2008
Annual accounts 2008116,8 k €↑
2007
Annual accounts 2007-10,5 k €↓
2006
Annual accounts 200634,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Aluvin

Overview

What does Aluvin do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline