ACTIVE

Alutec

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Financial year 2025 · closed on 31/12/2025

Net result

171,6 k €

+28.6% YoY

Gross margin

907,9 k €

+1.7% YoY

Equity

1,5 M €

+4.7% YoY

Workforce

11,5 ETP

-6.5% YoY

What does Alutec do?

Alutec is a Private limited company incorporated in 1979. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Perwez. It employs on average 11,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.426.812

Incorporation

13/04/1979

Legal form

Private limited company

Registered office

Rue des Dizeaux 3
1360 Perwez · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

11,5 ETP

Activities (NACE)

25120Manufacture of doors and windows of metal· main 25120Manufacture of doors and windows of metal 28120Manufacture of fluid power equipment

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	907,9 k €	+1.7%	892,6 k €	-0.1%	893,3 k €	+31.6%	678,8 k €	-43.9%	1,2 M €	+167%	453 k €	-15.0%	533,2 k €	-3.7%	553,8 k €	+10.8%	499,9 k €	+8.6%	460,3 k €	+8.9%	422,7 k €	+2.4%	413 k €	+13.8%	362,8 k €	-25.4%	486,5 k €	-9.7%	538,5 k €	-12.9%	618,5 k €	-25.5%	830,3 k €	+22.0%	680,6 k €	+12.1%	607 k €	+9.1%	556,3 k €
EBITDA	409,6 k €	+10.8%	369,5 k €	-8.4%	403,2 k €	+74.2%	231,4 k €	-70.1%	774,4 k €	+454%	139,7 k €	-19.7%	174,1 k €	-13.6%	201,6 k €	+26.0%	160 k €	+36.0%	117,7 k €	-3.9%	122,4 k €	+1.3%	120,8 k €	-11.7%	136,9 k €	-4.9%	143,9 k €	-14.0%	167,3 k €	-26.7%	228,3 k €	-43.8%	406,4 k €	+38.9%	292,7 k €	+16.6%	251,1 k €	+25.4%	200,2 k €
Operating result	261,2 k €	+19.1%	219,4 k €	-26.1%	296,6 k €	+123%	133,2 k €	-80.3%	676,2 k €	+1770%	36,2 k €	-47.8%	69,3 k €	-29.7%	98,6 k €	+10.9%	88,9 k €	+315%	21,4 k €	-16.8%	25,8 k €	+55.8%	16,5 k €	+579%	2,4 k €	+132%	-7,5 k €	-125%	30,5 k €	-64.6%	86,1 k €	-61.8%	225,7 k €	+48.8%	151,7 k €	+26.1%	120,3 k €	+85.6%	64,8 k €
Net result	171,6 k €	+28.6%	133,4 k €	-33.9%	201,8 k €	+91.0%	105,7 k €	-79.9%	526,5 k €	+3803%	13,5 k €	-59.9%	33,6 k €	-48.7%	65,6 k €	+31.4%	49,9 k €	+444%	9,2 k €	-22.4%	11,8 k €	+93.1%	6,1 k €	+144%	-13,9 k €	+54.0%	-30,2 k €	-1543%	2,1 k €	-95.0%	41,7 k €	-65.9%	122,3 k €	+20.0%	101,9 k €	+43.2%	71,1 k €	+124%	31,8 k €
Balance sheet
Equity	1,5 M €	+4.7%	1,4 M €	+8.1%	1,3 M €	+18.1%	1,1 M €	+10.4%	1 M €	+70.3%	587,6 k €	+2.1%	575,7 k €	+9.1%	527,5 k €	+5.8%	498,6 k €	+11.1%	448,7 k €	-0.1%	449,3 k €	+0.3%	447,9 k €	-1.6%	455,3 k €	-5.1%	479,6 k €	-9.4%	529,5 k €	-1.6%	537,8 k €	+10.2%	488,2 k €	+20.8%	404,1 k €	+18.7%	340,4 k €	+56.8%	217,2 k €
Total assets	2,2 M €	+1.5%	2,1 M €	+3.0%	2,1 M €	+10.3%	1,9 M €	+28.3%	1,5 M €	+28.7%	1,1 M €	+6.0%	1,1 M €	-12.2%	1,2 M €	+14.7%	1,1 M €	-4.6%	1,1 M €	+8.6%	1 M €	-11.9%	1,2 M €	-13.3%	1,4 M €	-10.7%	1,5 M €	-12.7%	1,7 M €	-4.1%	1,8 M €	-15.2%	2,1 M €	-6.1%	2,3 M €	+31.2%	1,7 M €	-10.0%	1,9 M €
Cash	923,2 k €	+23.9%	744,8 k €	+26.7%	587,7 k €	-11.0%	660,2 k €	-3.6%	684,9 k €	+1273%	49,9 k €	-30.6%	71,9 k €	+33.6%	53,8 k €	+32.8%	40,5 k €		–		–		6,7 k €	-88.7%	59,6 k €		–		44,1 k €	+38.1%	31,9 k €	-73.9%	122,1 k €	-21.5%	155,6 k €	+129%	68 k €	+156%	26,5 k €
Debts	608,1 k €	-3.4%	629,3 k €	-4.5%	659,2 k €	+1.2%	651,7 k €	+93.3%	337,2 k €	-39.1%	553,8 k €	+12.5%	492,1 k €	-28.3%	685,9 k €	+22.4%	560,6 k €	-13.9%	650,8 k €	+11.8%	582,2 k €	-19.7%	725 k €	-18.5%	890,1 k €	-12.8%	1 M €	-13.8%	1,2 M €	-5.5%	1,3 M €	-22.6%	1,6 M €	-12.0%	1,8 M €	+36.9%	1,3 M €	-18.9%	1,7 M €
Other
Workforce	11,5 ETP	-6.5%	12,3 ETP	+7.0%	11,5 ETP	-4.2%	12,0 ETP	-4.0%	12,5 ETP	+31.6%	9,5 ETP	-12.0%	10,8 ETP	0.0%	10,8 ETP	+6.9%	10,1 ETP	-1.0%	10,2 ETP	+12.1%	9,1 ETP	-1.1%	9,2 ETP	-14.0%	10,7 ETP	-10.1%	11,9 ETP	-0.8%	12,0 ETP	-0.8%	12,1 ETP	+2.5%	11,8 ETP	+0.9%	11,7 ETP	-5.6%	12,4 ETP	+8.8%	11,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Elodie Casillas

Director

Active

Juan Casillas

Director

Active

Ended mandates

Juan CASILLAS

Manager · since 27 mai 2006 · until 31 mai 2012

Ended

Juan CASILLAS

Manager · since 27 mai 2000

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/06/2026	07/08/2025	21/05/2024	01/06/2023	26/08/2022	07/06/2021
General meeting	23/05/2026	24/05/2025	11/05/2024	27/05/2023	28/05/2022	22/05/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/05/2026	02/06/2026	French	PDF
Abridged modelCorrection	31/12/2024	24/05/2025	07/08/2025	French	PDF
Abridged model	31/12/2024	24/05/2025	05/06/2025	French	PDF
Abridged model	31/12/2023	11/05/2024	21/05/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	01/06/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	22/05/2021	07/06/2021	French	PDF
Abridged model	31/12/2019	23/05/2020	12/10/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	29/06/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	17/06/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	23/05/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	14/06/2014	17/06/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	25/08/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	19/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	23/06/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	23/05/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	24/05/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	13/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 2 ended

Active mandates

Elodie Casillas

Director

Active

Juan Casillas

Director

Active

Ended mandates

Juan CASILLAS

Manager · since 27 mai 2006 · until 31 mai 2012

Ended

Juan CASILLAS

Manager · since 27 mai 2000

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/07/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/09/2019
DEMISSIONS, NOMINATIONS
PDF
Registered office04/05/2018
SIEGE SOCIAL
PDF
Mandates05/09/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office31/08/2006
SIEGE SOCIAL
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

2025
Annual accounts 2025171,6 k €↑
2024
Annual accounts 2024133,4 k €↓
2023
Annual accounts 2023201,8 k €↑
2022
Annual accounts 2022105,7 k €↓
2021
Annual accounts 2021526,5 k €↑
2020
Annual accounts 202013,5 k €↓
2019
Annual accounts 201933,6 k €↓
2018
Annual accounts 201865,6 k €↑
2017
Annual accounts 201749,9 k €↑
2016
Annual accounts 20169,2 k €↓
2015
Annual accounts 201511,8 k €↑
2014
Annual accounts 20146,1 k €↑
2013
Annual accounts 2013-13,9 k €↑
2012
Annual accounts 2012-30,2 k €↓
2011
Annual accounts 20112,1 k €↓
2010
Annual accounts 201041,7 k €↓
2009
Annual accounts 2009122,3 k €↑
2008
Annual accounts 2008101,9 k €↑
2007
Annual accounts 200771,1 k €↑
2006
Annual accounts 200631,8 k €
13/04/1979
IncorporationPrivate limited company

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

Alutec

Overview

What does Alutec do?

Trend over 20 financial years

Indicative valuation

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