ACTIVE

ALUTRADE

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Financial year 2025 · closed on 31/12/2025

Net result

496,9 k €

+903.0% YoY

Gross margin

185,9 k €

+14.1% YoY

Equity

6,6 M €

+7.6% YoY

Workforce

1,1 ETP

-45.0% YoY

What does ALUTRADE do?

ALUTRADE is a Public limited company incorporated in 1980. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Comines-Warneton. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.039.980

Incorporation

01/12/1980

Legal form

Public limited company

Registered office

Chaussée de Warneton(WAR) 367
7784 Comines-Warneton · WallonieSee on map

Contributed capital

3 371 351,94 €

Latest accounts

31/12/2025

Average workforce

1,1 ETP

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 46720Wholesale of metals and metal ores 46820Wholesale trade, except of motor vehicles and motorcycles 51180Passenger air transport 51520Air transport

Joint committees (2)

20000
218

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	185,9 k €	+14.1%	162,9 k €	-19.5%	202,5 k €	-46.2%	376 k €	+14.1%	329,5 k €	+74.2%	189,1 k €	-6.4%	201,9 k €	-14.8%	237 k €	+2.2%	232 k €	+7.8%	215,3 k €	+27.2%	169,3 k €	-4.5%	177,3 k €	-12.5%	202,5 k €	+3.1%	196,3 k €	+1.3%	193,8 k €	-23.3%	252,7 k €	-18.4%	309,8 k €	+11.4%	278 k €
EBITDA	95,3 k €	+35.6%	70,3 k €	-34.5%	107,3 k €	-58.6%	259,3 k €	+27.7%	203,1 k €	+256%	57 k €	-13.7%	66 k €	-39.5%	109,2 k €	+5.4%	103,7 k €	+17.9%	87,9 k €	+106%	42,6 k €	-17.7%	51,8 k €	+0.9%	51,4 k €	-15.3%	60,6 k €	+5.0%	57,8 k €	-50.3%	116,3 k €	-24.8%	154,8 k €	+32.9%	116,4 k €
Operating result	93,8 k €	+43.5%	65,4 k €	-35.0%	100,6 k €	-60.2%	253,1 k €	+28.2%	197,5 k €	+298%	49,7 k €	-15.4%	58,7 k €	-43.9%	104,6 k €	+5.6%	99,1 k €	+19.0%	83,3 k €	+121%	37,6 k €	-19.6%	46,8 k €	+1.1%	46,3 k €	-9.3%	51 k €	+17.6%	43,3 k €	-52.7%	91,6 k €	-29.3%	129,5 k €	+45.4%	89 k €
Net result	496,9 k €	+903%	49,5 k €	-48.4%	96 k €	-76.2%	404 k €	-1.4%	409,5 k €	+2.9%	398 k €	+86.2%	213,7 k €	-64.6%	604,6 k €	-27.9%	838,2 k €	+79.9%	465,8 k €	-15.5%	551,1 k €	+23.8%	445,1 k €	+6.0%	419,7 k €	-20.6%	528,8 k €	+5.2%	502,7 k €	-5.8%	533,8 k €	+5.8%	504,5 k €	+154%	198,2 k €
Balance sheet
Equity	6,6 M €	+7.6%	6,1 M €	-11.2%	6,9 M €	+1.4%	6,8 M €	-40.3%	11,4 M €	+12.9%	10,1 M €	+4.1%	9,7 M €	+2.3%	9,5 M €	+6.8%	8,9 M €	+10.4%	8 M €	+6.1%	7,6 M €	-31.3%	11 M €	+4.2%	10,6 M €	+4.1%	10,2 M €	+5.5%	9,6 M €	+5.5%	9,1 M €	+6.2%	8,6 M €	+6.2%	8,1 M €
Total assets	6,6 M €	-5.0%	7 M €	+0.3%	7 M €	-41.3%	11,8 M €	+3.4%	11,4 M €	+13.1%	10,1 M €	+4.0%	9,7 M €	+1.8%	9,6 M €	+6.8%	8,9 M €	+9.9%	8,1 M €	-30.1%	11,6 M €	+5.2%	11,1 M €	+3.9%	10,6 M €	+4.3%	10,2 M €	+5.3%	9,7 M €	+5.6%	9,2 M €	+6.1%	8,7 M €	+5.2%	8,2 M €
Cash	117,6 k €	+51.9%	77,4 k €	-82.3%	438,7 k €	-87.3%	3,5 M €	+197%	1,2 M €	+134%	498,2 k €	+110%	237,5 k €	-89.3%	2,2 M €	+13.4%	2 M €	+24.8%	1,6 M €	-63.7%	4,3 M €	+14.4%	3,8 M €	+426%	717,3 k €	-55.7%	1,6 M €	+760%	188,4 k €	-38.4%	305,8 k €	-84.8%	2 M €	+38.6%	1,5 M €
Debts	23,6 k €	-97.2%	839,5 k €	+1804%	44,1 k €	-99.1%	5 M €	+13034%	38,3 k €	+110%	18,2 k €	-34.6%	27,8 k €	-58.2%	66,5 k €	+8.6%	61,3 k €	+17.8%	52 k €	-98.7%	4 M €	+11945%	33,5 k €	-45.6%	61,6 k €	+39.2%	44,2 k €	-26.8%	60,4 k €	+16.1%	52 k €	-10.3%	58 k €	-57.5%	136,6 k €
Other
Workforce	1,1 ETP	-45.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	+10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	-3.8%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

Felipe Quintá Mariño

Director · until 01 juin 2029

Active

Fernando Quintá Mariño

Director · until 01 juin 2029

Active

Ended mandates

Caroline Seynhaeve

Director

Ended

Germain Vandenbroucke

Director

Ended

Ignace Vandenbroucke

Director

Ended

Julie Vandenbroucke

Director · until 01 juin 2025

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	24/08/2026	10/07/2025	30/08/2024	20/06/2023	17/06/2022	20/07/2021
General meeting	30/06/2026	27/06/2025	30/06/2024	09/06/2023	10/06/2022	11/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	24/08/2026	French	PDF
Abridged model	31/12/2024	27/06/2025	10/07/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	09/06/2023	20/06/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	17/06/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	16/07/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	19/07/2019	French	PDF
Abridged model	31/12/2017	08/06/2018	06/07/2018	French	PDF
Abridged model	31/12/2016	09/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	13/06/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	15/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 9 ended

Active mandates

Felipe Quintá Mariño

Director · until 01 juin 2029

Active

Fernando Quintá Mariño

Director · until 01 juin 2029

Active

Ended mandates

Caroline Seynhaeve

Director

Ended

Germain Vandenbroucke

Director

Ended

Ignace Vandenbroucke

Director

Ended

Julie Vandenbroucke

Director · until 01 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates05/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/01/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office20/12/2017
SIEGE SOCIAL
PDF
Mandates20/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office21/06/2013
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 2025496,9 k €↑
2024
Annual accounts 202449,5 k €↓
2023
Annual accounts 202396 k €↓
2022
Annual accounts 2022404 k €↓
2021
Annual accounts 2021409,5 k €↑
2018
Annual accounts 2018398 k €↑
2017
Annual accounts 2017213,7 k €↓
2016
Annual accounts 2016604,6 k €↓
2015
Annual accounts 2015838,2 k €↑
2014
Annual accounts 2014465,8 k €↓
2013
Annual accounts 2013551,1 k €↑
2012
Annual accounts 2012445,1 k €↑
2011
Annual accounts 2011419,7 k €↓
2010
Annual accounts 2010528,8 k €↑
2009
Annual accounts 2009502,7 k €↓
2008
Annual accounts 2008533,8 k €↑
2007
Annual accounts 2007504,5 k €↑
2006
Annual accounts 2006198,2 k €
01/12/1980
IncorporationPublic 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

ALUTRADE

Overview

What does ALUTRADE do?

Trend over 18 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