ALCOPA
0421.837.162 · rovalta.com · 22/09/2026
ACTIVE
ALCOPA
Financial year 2025 · closed on 31/12/2025
Net result
1 M €
-96.7% YoY
Revenue
340,7 k €
-17.2% YoY
Equity
372,9 M €
+0.3% YoY
Workforce
1,3 ETP
0.0% YoY
Overview
What does ALCOPA do?
ALCOPA is a Public limited company incorporated in 1981. Its main activity is: Activities of holding companies. Its registered office is in Kontich. It employs on average 1,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.837.162
Incorporation
28/07/1981
Legal form
Public limited company
Registered office
Satenrozen 8
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
24 347 359,94 €
Latest accounts
31/12/2025
Average workforce
1,3 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||||||
| Revenue | 340,7 k € | -17.2% | 411,6 k € | -42.8% | 719,4 k € | – | – | – | – | – | – | – | – | 399,1 k € | +10.4% | 361,6 k € | +0.1% | 361,1 k € | -84.4% | 2,3 M € | -16.1% | 2,8 M € | +2.6% | 2,7 M € | -2.4% | 2,8 M € | +8.0% | 2,5 M € | +28.6% | 2 M € | |||||||||
| EBITDA | -466,7 k € | +68.7% | -1,5 M € | -24.9% | -1,2 M € | -45.6% | -821,1 k € | -89.8% | -432,6 k € | +33.3% | -648,3 k € | -2.5% | -632,5 k € | -63.6% | -386,6 k € | -167% | -145 k € | -109% | 1,6 M € | +202% | -1,5 M € | -38.8% | -1,1 M € | -113% | -524,2 k € | +62.3% | -1,4 M € | -181% | 1,7 M € | +46.0% | 1,2 M € | -55.2% | 2,6 M € | -9.2% | 2,9 M € | +107% | 1,4 M € | +224% | -1,1 M € |
| Operating result | -697,6 k € | +57.9% | -1,7 M € | -24.2% | -1,3 M € | -61.9% | -823,9 k € | -89.0% | -435,9 k € | +33.2% | -652,8 k € | -0.6% | -648,9 k € | -51.2% | -429,2 k € | -72.6% | -248,7 k € | -117% | 1,5 M € | +187% | -1,7 M € | -34.7% | -1,3 M € | -97.8% | -632,4 k € | +57.5% | -1,5 M € | -427% | 455,7 k € | +250% | -303,8 k € | -128% | 1,1 M € | -20.6% | 1,4 M € | +2137% | -68 k € | +97.0% | -2,3 M € |
| Net result | 1 M € | -96.7% | 32 M € | +2391% | 1,3 M € | -56.8% | 3 M € | -40.0% | 5 M € | -91.9% | 61,5 M € | +4841% | 1,2 M € | -98.8% | 102,6 M € | +388% | -35,7 M € | -413% | 11,4 M € | -73.9% | 43,7 M € | +4962% | -897,9 k € | -107% | 13,1 M € | +351% | -5,2 M € | -112% | 42,9 M € | +445% | -12,4 M € | -134% | 36,1 M € | +734% | -5,7 M € | +13.7% | -6,6 M € | -122% | 29,5 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 372,9 M € | +0.3% | 371,9 M € | -1.1% | 375,9 M € | -3.3% | 388,8 M € | -4.5% | 407,3 M € | -1.7% | 414,5 M € | +14.0% | 363,6 M € | -4.8% | 381,9 M € | +32.3% | 288,7 M € | -13.2% | 332,4 M € | +1.9% | 326,3 M € | +12.9% | 289 M € | -2.4% | 296,1 M € | +4.0% | 284,9 M € | -3.4% | 295 M € | +12.8% | 261,5 M € | -7.0% | 281,3 M € | +12.2% | 250,6 M € | -4.6% | 262,6 M € | -4.7% | 275,6 M € |
| Total assets | 373,7 M € | -0.5% | 375,4 M € | -4.3% | 392,1 M € | -4.5% | 410,7 M € | -10.9% | 461,2 M € | -4.0% | 480,5 M € | +12.2% | 428,3 M € | -20.8% | 540,6 M € | +3.9% | 520,2 M € | -5.7% | 551,4 M € | -0.7% | 555,4 M € | +4.3% | 532,6 M € | +5.8% | 503,5 M € | +0.2% | 502,6 M € | +3.0% | 487,8 M € | +9.3% | 446,1 M € | -3.7% | 463,3 M € | +37.3% | 337,4 M € | -5.7% | 357,9 M € | +5.0% | 340,8 M € |
| Cash | 18,8 M € | +228% | 5,7 M € | +450% | 1 M € | -91.5% | 12,3 M € | +71.6% | 7,2 M € | -43.9% | 12,8 M € | +755% | 1,5 M € | -71.8% | 5,3 M € | +55.1% | 3,4 M € | +57.6% | 2,2 M € | +858% | 226,4 k € | -83.8% | 1,4 M € | +141% | 579,6 k € | -83.5% | 3,5 M € | +556% | 534,1 k € | +11788% | 4,5 k € | -99.7% | 1,5 M € | +684% | 190,4 k € | -26.9% | 260,3 k € | +2142% | 11,6 k € |
| Debts | 741,9 k € | -78.8% | 3,5 M € | -78.4% | 16,2 M € | -25.8% | 21,8 M € | -59.5% | 53,8 M € | -18.4% | 65,9 M € | +3.9% | 63,4 M € | -59.7% | 157,3 M € | -31.6% | 230,1 M € | +5.7% | 217,6 M € | -3.6% | 225,6 M € | -6.7% | 241,9 M € | +17.6% | 205,7 M € | -4.8% | 216 M € | +13.6% | 190,1 M € | +4.5% | 181,9 M € | +0.9% | 180,3 M € | +113% | 84,5 M € | -7.9% | 91,8 M € | +49.6% | 61,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 1,3 ETP | 0.0% | 1,3 ETP | +30.0% | 1,0 ETP | – | – | – | – | – | – | – | – | – | – | – | 1,1 ETP | -57.7% | 2,6 ETP | -71.4% | 9,1 ETP | +11.0% | 8,2 ETP | +204% | 2,7 ETP | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 M€ and 500 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 8 active · 87 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
A12 INVEST● Active | 0821.785.186 |
ABELIM● Active | 0446.232.464 |
Alcopa Capital Development● Active | 0447.763.183 |
Alcopa Real Estate Fund● Active | 0712.952.770 |
Moteo Two Wheels Belux● Active | 0421.845.080 |
Moteo Two Wheels Europe● Active | 0421.855.572 |
SRW● Active | 0899.289.275 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 05/05/2026 | 19/05/2025 | 13/05/2024 | 11/05/2023 | 18/05/2022 | 28/05/2021 |
| General meeting | 25/04/2026 | 26/04/2025 | 27/04/2024 | 29/04/2023 | 30/04/2022 | 08/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
41 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 25/04/2026 | 05/05/2026 | Dutch | |
| Consolidated accounts | 31/12/2025 | 25/04/2026 | 05/05/2026 | Dutch | |
| Full model | 31/12/2024 | 26/04/2025 | 19/05/2025 | Dutch | |
| Consolidated accounts | 31/12/2024 | 26/04/2025 | 26/05/2025 | Dutch | |
| Full model | 31/12/2023 | 27/04/2024 | 13/05/2024 | Dutch | |
| Consolidated accounts | 31/12/2023 | 27/04/2024 | 13/05/2024 | Dutch | |
| Full model | 31/12/2022 | 29/04/2023 | 11/05/2023 | Dutch | |
| Consolidated accounts | 31/12/2022 | 29/04/2023 | 11/05/2023 | Dutch | |
| Full model | 31/12/2021 | 30/04/2022 | 18/05/2022 | Dutch | |
| Consolidated accounts | 31/12/2021 | 30/04/2022 | 17/05/2022 | Dutch | |
| Full model | 31/12/2020 | 08/05/2021 | 28/05/2021 | Dutch | |
| Consolidated accounts | 31/12/2020 | 08/05/2021 | 28/05/2021 | Dutch | |
| Full model | 31/12/2019 | 25/04/2020 | 05/05/2020 | Dutch | |
| Consolidated accounts | 31/12/2019 | 25/04/2020 | 05/05/2020 | Dutch | |
| Full model | 31/12/2018 | 27/04/2019 | 11/06/2019 | Dutch | |
| Consolidated accounts | 31/12/2018 | 27/04/2019 | 11/06/2019 | Dutch | |
| Full model | 31/12/2017 | 05/05/2018 | 24/05/2018 | Dutch | |
| Consolidated accountsCorrection | 31/12/2017 | 05/05/2018 | 02/07/2018 | Dutch | |
| Consolidated accounts | 31/12/2017 | 05/05/2018 | 24/05/2018 | Dutch | |
| Full model | 31/12/2016 | 29/04/2017 | 06/06/2017 | Dutch | |
| Consolidated accounts | 31/12/2016 | 29/04/2017 | 12/06/2017 | Dutch | |
| Full model | 31/12/2015 | 30/04/2016 | 27/05/2016 | Dutch | |
| Consolidated accounts | 31/12/2015 | 30/04/2016 | 27/05/2016 | Dutch | |
| Full model | 31/12/2014 | 25/04/2015 | 09/06/2015 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 M€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 8 active · 87 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates23/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates20/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates06/06/2023ONTSLAGEN - BENOEMINGEN
- Capital / shares30/03/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares27/01/2023KAPITAAL - AANDELEN
- Mandates08/12/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2022ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 25/04/2026nominationFamo NV — bestuurder
- 25/04/2026reconductionCeteris Paribus Management NV — bestuurder
- 25/04/2026reconductionDeloitte Bedrijfsrevisoren BV — commissaris
- 2025Annual accounts 20251 M €↓
- 26/04/2025reconductionHarbor BV — bestuurder
- 2024Annual accounts 202432 M €↑
- 27/04/2024nominationDiligencia Consult SRL — bestuurder
- 27/04/2024nominationFreeBe SRL — bestuurder
- 27/04/2024reconductionHeymans & Co CommV — bestuurder
- 27/04/2024reconductionParpimo NV — bestuurder
- 27/04/2024nominationElcosum SRL — bestuurder
- 2023Annual accounts 20231,3 M €↓
- 29/04/2023nominationYaelmo NV — bestuurder
- 29/04/2023nominationCeteris Paribus Management NV — bestuurder
- 29/04/2023nominationHeymans & Co CommV — bestuurder
- 29/04/2023nominationParpimo CommVA — bestuurder
- 29/04/2023reconductionDeloitte Bedrijfsrevisoren BV — commissaris
- 2022Annual accounts 20223 M €↓
- 01/06/2022nominationKurt Dehoorne — vertegenwoordiger commissaris
- 30/04/2022reconductionHarbor BV — bestuurder
- 2021Annual accounts 20215 M €↓
- 2020Annual accounts 202061,5 M €↑
- 2019Annual accounts 20191,2 M €↓
- 2018Annual accounts 2018102,6 M €↑
- 2017Annual accounts 2017-35,7 M €↓
- 2016Annual accounts 201611,4 M €↓
- 2015Annual accounts 201543,7 M €↑
- 2014Annual accounts 2014-897,9 k €↓
- 2013Annual accounts 201313,1 M €↑
- 2012Annual accounts 2012-5,2 M €↓
- 2011Annual accounts 201142,9 M €↑
- 2010Annual accounts 2010-12,4 M €↓
- 2009Annual accounts 200936,1 M €↑
- 2008Annual accounts 2008-5,7 M €↑
- 2007Annual accounts 2007-6,6 M €↓
- 2006Annual accounts 200629,5 M €
- 28/07/1981IncorporationPublic limited company