ACTIVE

ALCON

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Financial year 2025 · closed on 31/12/2025

Net result

2 M €

-7.9% YoY

Revenue

50,9 M €

+1.3% YoY

Equity

10,1 M €

+24.3% YoY

Workforce

82,6 ETP

+3.8% YoY

What does ALCON do?

ALCON is a Public limited company incorporated in 1986. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Mechelen. It employs on average 82,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.184.121

Incorporation

24/07/1986

Legal form

Public limited company

Registered office

Stationsstraat 55
2800 Mechelen · FlandreSee on map

Contributed capital

1 526 207,90 €

Latest accounts

31/12/2025

Average workforce

82,6 ETP

Activities (NACE)

46432Wholesale of electrical household appliances· main 46433Wholesale of electrical household appliances 51473Air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2012		2011		2010		2009		2008
Income statement
Revenue	50,9 M €	+1.3%	50,3 M €	+5.5%	47,6 M €	+4.2%	45,7 M €	+4.9%	43,6 M €	+8.8%	40,1 M €	-14.2%	46,7 M €	-8.3%	50,9 M €	-16.4%	60,8 M €	+5.1%	57,9 M €	+4.0%	55,7 M €	+10.0%	50,6 M €	+32.8%	38,1 M €	+3.5%	36,8 M €	+8.2%	34 M €	+9.5%	31,1 M €
EBITDA	3,3 M €	-6.7%	3,5 M €	+14.3%	3,1 M €	+37.0%	2,2 M €	+1.5%	2,2 M €	+75.6%	1,3 M €	-58.4%	3 M €	+91.4%	1,6 M €	-47.8%	3 M €	+6.8%	2,8 M €	+4.1%	2,7 M €	+180%	966,4 k €	+33.4%	724,6 k €	-7.0%	778,8 k €	-43.2%	1,4 M €	+78.8%	767,3 k €
Operating result	2,8 M €	-7.2%	3,1 M €	+14.9%	2,7 M €	+39.8%	1,9 M €	+0.8%	1,9 M €	+20.2%	1,6 M €	-26.5%	2,1 M €	+14.1%	1,9 M €	-18.1%	2,3 M €	+3.5%	2,2 M €	-16.4%	2,6 M €	+151%	1,1 M €	+2118%	47,5 k €	-93.4%	722,5 k €	-48.4%	1,4 M €	+136%	592,1 k €
Net result	2 M €	-7.9%	2,1 M €	-1.7%	2,2 M €	+101%	1,1 M €	-31.4%	1,6 M €	+93.6%	817,8 k €	-39.8%	1,4 M €	+46.6%	926,4 k €	-28.3%	1,3 M €	-4.5%	1,4 M €	-21.4%	1,7 M €	+149%	692 k €	+251%	-458,1 k €	-290%	240,9 k €	-68.3%	759,1 k €	+379%	158,4 k €
Balance sheet
Equity	10,1 M €	+24.3%	8,1 M €	+35.9%	6 M €	-32.1%	8,8 M €	+14.1%	7,7 M €	+25.8%	6,1 M €	+15.4%	5,3 M €	+113%	2,5 M €	-56.7%	5,8 M €	-1.0%	5,8 M €	+30.3%	4,5 M €	+53.6%	2,9 M €	+287%	751,6 k €	-37.9%	1,2 M €	+24.9%	968,8 k €	+362%	209,6 k €
Total assets	20 M €	+15.0%	17,4 M €	-10.2%	19,3 M €	+12.5%	17,2 M €	+3.0%	16,7 M €	+6.6%	15,6 M €	-10.7%	17,5 M €	+12.7%	15,5 M €	-34.7%	23,8 M €	+32.8%	17,9 M €	-9.8%	19,9 M €	-11.2%	22,4 M €	+151%	8,9 M €	-3.8%	9,3 M €	-0.7%	9,3 M €	+15.8%	8,1 M €
Cash	–		0 €	-100%	6,3 k €	+295%	1,6 k €		–		–		–		42,9 k €	-99.1%	4,5 M €	+257%	1,3 M €	-51.1%	2,6 M €	-40.8%	4,4 M €	+1275%	318,5 k €	+20.3%	264,8 k €	+15.1%	230 k €	-48.2%	443,9 k €
Debts	8,8 M €	+7.9%	8,1 M €	-34.0%	12,3 M €	+64.5%	7,5 M €	-3.4%	7,8 M €	-10.6%	8,7 M €	-23.3%	11,3 M €	-7.7%	12,3 M €	-28.1%	17,1 M €	+48.4%	11,5 M €	-24.0%	15,1 M €	-17.9%	18,4 M €	+137%	7,8 M €	+1.6%	7,6 M €	-4.0%	8 M €	+7.0%	7,4 M €
Other
Workforce	82,6 ETP	+3.8%	79,6 ETP	-0.1%	79,7 ETP	-2.3%	81,6 ETP	+4.2%	78,3 ETP	-1.6%	79,6 ETP	-7.3%	85,9 ETP	+22.9%	69,9 ETP	+1.3%	69,0 ETP	-3.9%	71,8 ETP	-6.3%	76,6 ETP	+45.9%	52,5 ETP	+35.0%	38,9 ETP	+0.8%	38,6 ETP	-4.0%	40,2 ETP	-1.0%	40,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 33 ended

Active mandates

Philip Bartos

Director · since 01 janvier 2026 · until 31 décembre 2031

Active

Petra Schockaert

Director · since 01 août 2025 · until 31 juillet 2031

Active

Wojciech Michalik

Director · since 01 septembre 2023 · until 31 décembre 2025

Active

Julien Rosentraub

Director · since 01 mars 2023 · until 01 mars 2029

Active

Simon Delabastita

Director · since 01 septembre 2020 · until 31 juillet 2025

Active

Ended mandates

Wojciech Michalik

Director · since 01 septembre 2023 · until 01 septembre 2029

Ended

Jason Klomp

Director · since 01 février 2022 · until 01 septembre 2023

Ended

Jason Klomp

Director · since 01 février 2022 · until 01 février 2028

Ended

Simon Delabastita

Director · since 01 septembre 2020 · until 01 janvier 2026

Ended

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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	23/06/2026	07/07/2025	08/07/2024	30/06/2023	20/06/2022	17/06/2021
General meeting	03/06/2026	20/06/2025	27/06/2024	28/06/2023	01/06/2022	02/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	03/06/2026	23/06/2026	Dutch	PDF
Full model	31/12/2024	20/06/2025	07/07/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	08/07/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	01/06/2022	20/06/2022	Dutch	PDF
Full model	31/12/2020	02/06/2021	17/06/2021	Dutch	PDF
Full model	31/12/2019	24/06/2020	24/06/2020	Dutch	PDF
Full model	31/12/2018	19/12/2019	19/12/2019	Dutch	PDF
Full model	31/12/2017	06/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	21/06/2017	18/07/2017	Dutch	PDF
Full modelCorrection	31/12/2015	15/06/2016	02/11/2016	Dutch	PDF
Full model	31/12/2015	15/06/2016	28/07/2016	Dutch	PDF
Full model	31/12/2014	03/06/2015	07/07/2015	Dutch	PDF
Full model	31/12/2013	24/06/2014	30/06/2014	Dutch	PDF
Full model	31/12/2012	26/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	06/06/2012	18/06/2012	Dutch	PDF
Full model	31/12/2010	01/06/2011	16/06/2011	Dutch	PDF
Full model	31/12/2009	02/06/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	03/06/2009	23/06/2009	Dutch	PDF
Full model	31/12/2007	04/06/2008	11/07/2008	Dutch	PDF
Full model	31/12/2006	06/06/2007	06/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 5 active · 33 ended

Active mandates

Philip Bartos

Director · since 01 janvier 2026 · until 31 décembre 2031

Active

Petra Schockaert

Director · since 01 août 2025 · until 31 juillet 2031

Active

Wojciech Michalik

Director · since 01 septembre 2023 · until 31 décembre 2025

Active

Julien Rosentraub

Director · since 01 mars 2023 · until 01 mars 2029

Active

Simon Delabastita

Director · since 01 septembre 2020 · until 31 juillet 2025

Active

Ended mandates

Wojciech Michalik

Director · since 01 septembre 2023 · until 01 septembre 2029

Ended

Jason Klomp

Director · since 01 février 2022 · until 01 septembre 2023

Ended

Jason Klomp

Director · since 01 février 2022 · until 01 février 2028

Ended

Simon Delabastita

Director · since 01 septembre 2020 · until 01 janvier 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2020
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

2025
Annual accounts 20252 M €↓
2024
Annual accounts 20242,1 M €↓
2023
Annual accounts 20232,2 M €↑
2022
Annual accounts 20221,1 M €↓
2021
Annual accounts 20211,6 M €↑
2020
Annual accounts 2020817,8 k €↓
2019
Annual accounts 20191,4 M €↑
2017
Annual accounts 2017926,4 k €↓
2016
Annual accounts 20161,3 M €↓
2015
Annual accounts 20151,4 M €↓
2014
Annual accounts 20141,7 M €↑
2012
Annual accounts 2012692 k €↑
2012
Name changeAlcon NV
2011
Annual accounts 2011-458,1 k €↓
2010
Annual accounts 2010240,9 k €↓
2009
Annual accounts 2009759,1 k €↑
2008
Annual accounts 2008158,4 k €
2008
Name changeS.A CIBA VISION BENELUX N.V.
24/07/1986
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

ALCON

Overview

What does ALCON do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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