ACTIVE

ALCOM

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Financial year 2025 · closed on 31/08/2025

Net result

-355,9 k €

-90.7% YoY

Gross margin

1,4 M €

-13.9% YoY

Equity

2,2 M €

-14.0% YoY

Workforce

24,0 ETP

-4.8% YoY

What does ALCOM do?

ALCOM is a Public limited company incorporated in 1985. Its main activity is: Manufacture of furniture. Its registered office is in Beerse. It employs on average 24,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.494.638

Incorporation

22/07/1985

Legal form

Public limited company

Registered office

Biezenstraat 15
2340 Beerse · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/08/2025

Average workforce

24,0 ETP

Activities (NACE)

31002Manufacture of furniture· main 31020Manufacture of kitchen furniture 36130Water collection, treatment and supply 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

Solid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	-13.9%	1,6 M €	-35.3%	2,5 M €	+24.5%	2 M €	-7.1%	2,1 M €	+22.0%	1,7 M €	-9.0%	1,9 M €	+0.8%	1,9 M €	+53.7%	1,2 M €	-31.9%	1,8 M €	-49.8%	3,6 M €	+48.5%	2,4 M €	+52.3%	1,6 M €	-14.0%	1,9 M €	-2.0%	1,9 M €	-16.8%	2,3 M €	-1.0%	2,3 M €	+5.2%	2,2 M €
EBITDA	235 k €	-28.0%	326,3 k €	-67.8%	1 M €	+81.8%	558,3 k €	-28.0%	775,7 k €	+27.5%	608,5 k €	-22.1%	780,7 k €	-1.6%	793 k €	+488%	135 k €	-73.6%	510,2 k €	-66.0%	1,5 M €	+1.7%	1,5 M €	+110%	702,3 k €	-35.0%	1,1 M €	+7.7%	1 M €	-24.4%	1,3 M €	-4.2%	1,4 M €	+6.6%	1,3 M €
Operating result	-282,4 k €	-156%	-110,5 k €	-115%	744 k €	+224%	229,4 k €	-40.8%	387,7 k €	+52.9%	253,6 k €	-42.3%	439,7 k €	+31.1%	335,4 k €	+184%	-397,6 k €	-62.5%	-244,8 k €	-188%	277,2 k €	-56.4%	636,2 k €	+3441%	-19 k €	-111%	179,2 k €	+397%	36 k €	-90.6%	384,9 k €	-22.0%	493,3 k €	+26.1%	391,1 k €
Net result	-355,9 k €	-90.7%	-186,6 k €	-141%	454,7 k €	+1097%	38 k €	-80.7%	196,9 k €	+87.6%	105 k €	-64.7%	297,5 k €	+46.9%	202,5 k €	+133%	-605,4 k €	-472%	-105,8 k €	-280%	58,6 k €	-86.8%	445,2 k €	+667%	-78,5 k €	-185%	92,2 k €	+172%	-127,3 k €	-156%	228,8 k €	-30.7%	330,3 k €	+4.1%	317,4 k €
Balance sheet
Equity	2,2 M €	-14.0%	2,5 M €	-6.9%	2,7 M €	+18.9%	2,3 M €	+1.7%	2,3 M €	+9.6%	2,1 M €	+5.4%	2 M €	+18.0%	1,7 M €	+14.0%	1,5 M €	-29.4%	2,1 M €	-4.9%	2,2 M €	+2.8%	2,1 M €	+26.9%	1,7 M €	-4.5%	1,7 M €	+5.6%	1,6 M €	-7.2%	1,8 M €	+14.8%	1,5 M €	+27.2%	1,2 M €
Total assets	5,1 M €	-6.7%	5,5 M €	+7.5%	5,1 M €	+2.0%	5 M €	-6.7%	5,4 M €	+27.9%	4,2 M €	-4.9%	4,4 M €	+20.9%	3,6 M €	+11.9%	3,3 M €	-29.5%	4,6 M €	-32.2%	6,8 M €	+56.2%	4,4 M €	+39.2%	3,1 M €	-4.8%	3,3 M €	-9.6%	3,6 M €	-12.0%	4,1 M €	-8.0%	4,5 M €	-1.1%	4,5 M €
Cash	880,4 k €	-3.9%	916,4 k €	-35.6%	1,4 M €	+51.1%	941,3 k €	-66.1%	2,8 M €	+14.1%	2,4 M €	+7.7%	2,3 M €	+70.0%	1,3 M €	+80.6%	735,7 k €	-60.4%	1,9 M €	+17.2%	1,6 M €	-19.4%	2 M €	+447%	359,3 k €	-69.6%	1,2 M €	+2.0%	1,2 M €	-15.4%	1,4 M €	+105%	669 k €	-32.1%	984,8 k €
Debts	2,9 M €	-0.3%	2,9 M €	+23.9%	2,4 M €	-12.3%	2,7 M €	-12.8%	3,1 M €	+45.6%	2,1 M €	-13.1%	2,5 M €	+23.2%	2 M €	+10.3%	1,8 M €	-26.7%	2,5 M €	-45.9%	4,6 M €	+111%	2,2 M €	+46.3%	1,5 M €	-5.1%	1,6 M €	-22.1%	2 M €	-15.7%	2,4 M €	-19.9%	3 M €	-10.8%	3,3 M €
Other
Workforce	24,0 ETP	-4.8%	25,2 ETP	-5.3%	26,6 ETP	-6.0%	28,3 ETP	+1.8%	27,8 ETP	+4.5%	26,6 ETP	+6.0%	25,1 ETP	-4.9%	26,4 ETP	-3.3%	27,3 ETP	+6.6%	25,6 ETP	+5.3%	24,3 ETP	+15.2%	21,1 ETP	-0.5%	21,2 ETP	+3.4%	20,5 ETP	-5.1%	21,6 ETP	-6.1%	23,0 ETP	-3.4%	23,8 ETP	+7.7%	22,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 3 active · 15 ended

Active mandates

Joeri Lanslots

Director

Active

Ludovica, Augusta ADRIAENSEN

Director

Active

Nick Lanslots

Director

Active

Ended mandates

Joeri Lanslots

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Ludovica Adriaensen

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Nick Lanslots

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Nick LANSLOTS

Director · since 01 octobre 2009 · until 30 septembre 2015

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	01/09/2024	01/09/2023	01/09/2022	01/09/2021	01/09/2020	01/09/2019
Closing of the financial year	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/03/2026	10/03/2025	09/02/2024	13/02/2023	31/01/2022	29/01/2021
General meeting	11/12/2025	11/12/2024	13/12/2023	14/12/2022	08/12/2021	09/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/08/2025	11/12/2025	11/03/2026	Dutch	PDF
Abridged model	31/08/2024	11/12/2024	10/03/2025	Dutch	PDF
Abridged model	31/08/2023	13/12/2023	09/02/2024	Dutch	PDF
Abridged model	31/08/2022	14/12/2022	13/02/2023	Dutch	PDF
Abridged model	31/08/2021	08/12/2021	31/01/2022	Dutch	PDF
Abridged model	31/08/2020	09/12/2020	29/01/2021	Dutch	PDF
Abridged model	31/08/2019	11/12/2019	30/01/2020	Dutch	PDF
Abridged model	31/08/2018	12/12/2018	28/01/2019	Dutch	PDF
Abridged model	31/08/2017	13/12/2017	06/02/2018	Dutch	PDF
Abridged model	31/08/2016	14/12/2016	30/01/2017	Dutch	PDF
Abridged model	31/08/2015	09/12/2015	03/03/2016	Dutch	PDF
Abridged model	30/09/2013	01/02/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/02/2013	02/04/2013	Dutch	PDF
Abridged model	30/09/2011	01/02/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	01/02/2011	28/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/02/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	02/02/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	01/02/2008	28/03/2008	Dutch	PDF
Abridged model	30/09/2006	01/02/2007	12/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/08/2025 · 3 active · 15 ended

Active mandates

Joeri Lanslots

Director

Active

Ludovica, Augusta ADRIAENSEN

Director

Active

Nick Lanslots

Director

Active

Ended mandates

Joeri Lanslots

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Ludovica Adriaensen

Managing director · since 01 avril 2014 · until 31 mars 2020

Ended

Nick Lanslots

Director · since 01 avril 2014 · until 31 mars 2020

Ended

Nick LANSLOTS

Director · since 01 octobre 2009 · until 30 septembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office16/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other15/07/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/10/2014
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/05/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/01/2003
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
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 2025-355,9 k €↓
2024
Annual accounts 2024-186,6 k €↓
2023
Annual accounts 2023454,7 k €↑
2022
Annual accounts 202238 k €↓
2021
Annual accounts 2021196,9 k €↑
2020
Annual accounts 2020105 k €↓
2019
Annual accounts 2019297,5 k €↑
2018
Annual accounts 2018202,5 k €↑
2017
Annual accounts 2017-605,4 k €↓
2016
Annual accounts 2016-105,8 k €↓
2015
Annual accounts 201558,6 k €↓
2013
Annual accounts 2013445,2 k €↑
2012
Annual accounts 2012-78,5 k €↓
2011
Annual accounts 201192,2 k €↑
2010
Annual accounts 2010-127,3 k €↓
2009
Annual accounts 2009228,8 k €↓
2008
Annual accounts 2008330,3 k €↑
2007
Annual accounts 2007317,4 k €
22/07/1985
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

ALCOM

Overview

What does ALCOM 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