AluKolor BE
0432.295.445 · rovalta.com · 23/09/2026
ACTIVE
AluKolor BE
Financial year 2025 · closed on 31/08/2025
Net result
-712,6 k €
+22.0% YoY
Gross margin
838,5 k €
-11.3% YoY
Equity
-4,6 M €
-18.4% YoY
Workforce
17,4 ETP
-19.1% YoY
Overview
What does AluKolor BE do?
AluKolor BE is a Public limited company incorporated in 1987. Its registered office is in Hamme (Vl.). It employs on average 17,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.295.445
Incorporation
23/10/1987
Legal form
Public limited company
Registered office
Zwaarveld 46
9220 Hamme (Vl.) · FlandreSee on map
9220 Hamme (Vl.) · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
31/08/2025
Average workforce
17,4 ETP
Joint committees (4)
- 111
- 1110
- 209
- 2090
Signals
Healthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 838,5 k € | -11.3% | 945,6 k € | -23.0% | 1,2 M € | +83.7% | 668,4 k € | -25.5% | 897,1 k € | -36.7% | 1,4 M € | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | -100,3 k € | +45.0% | -182,5 k € | -426% | 56 k € | +109% | -622,8 k € | -113% | -292,6 k € | -206% | 276,5 k € | -1.2% | 279,9 k € | -13.3% | 322,9 k € | -54.5% | 709 k € | +138% | 297,6 k € | -66.1% | 877,7 k € | -19.9% | 1,1 M € | -42.4% | 1,9 M € | +10.6% | 1,7 M € | +13.9% | 1,5 M € | -24.5% | 2 M € | +21.2% | 1,7 M € | +38.9% | 1,2 M € |
| Operating result | -524,2 k € | +21.4% | -666,6 k € | -18.0% | -564,7 k € | +57.7% | -1,3 M € | -41.0% | -945,5 k € | -434% | -177 k € | -43.0% | -123,8 k € | -438% | 36,7 k € | -89.7% | 356,3 k € | +400% | -118,9 k € | -122% | 543,1 k € | +57.2% | 345,4 k € | -69.8% | 1,1 M € | +21.6% | 941,3 k € | +20.7% | 779,9 k € | -37.5% | 1,2 M € | +29.1% | 966,3 k € | +91.9% | 503,6 k € |
| Net result | -712,6 k € | +22.0% | -914,1 k € | -27.3% | -718,2 k € | +47.9% | -1,4 M € | -40.0% | -983,7 k € | -373% | -208,1 k € | -9.8% | -189,6 k € | -2006% | -9 k € | -104% | 208 k € | +209% | -190 k € | -163% | 299,3 k € | +123% | 134,3 k € | -79.2% | 645,6 k € | +29.8% | 497,3 k € | +31.6% | 377,9 k € | -36.5% | 595 k € | +34.2% | 443,4 k € | +175% | 161,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -4,6 M € | -18.4% | -3,9 M € | -30.8% | -3 M € | -31.9% | -2,2 M € | -158% | -872,7 k € | -886% | 111 k € | -65.2% | 319,1 k € | -37.3% | 508,7 k € | -76.6% | 2,2 M € | +10.6% | 2 M € | -34.6% | 3 M € | +11.1% | 2,7 M € | +5.2% | 2,6 M € | -0.6% | 2,6 M € | +16.3% | 2,2 M € | +12.2% | 2 M € | +30.2% | 1,5 M € | +41.2% | 1,1 M € |
| Total assets | 1,5 M € | -20.5% | 1,9 M € | -18.5% | 2,4 M € | -23.6% | 3,1 M € | -22.1% | 4 M € | +28.6% | 3,1 M € | -9.8% | 3,5 M € | +27.4% | 2,7 M € | -48.3% | 5,3 M € | +3.2% | 5,1 M € | -18.1% | 6,2 M € | -3.3% | 6,4 M € | -11.6% | 7,3 M € | +0.2% | 7,3 M € | +5.8% | 6,9 M € | -12.7% | 7,9 M € | -3.4% | 8,1 M € | +11.4% | 7,3 M € |
| Cash | 129,9 k € | -21.3% | 165,1 k € | +90.0% | 86,9 k € | -45.4% | 159,1 k € | +107% | 77 k € | -67.8% | 239,1 k € | +115% | 111,3 k € | +76.2% | 63,2 k € | -85.0% | 420,1 k € | +85.3% | 226,7 k € | -67.3% | 692,3 k € | +60.5% | 431,4 k € | -60.8% | 1,1 M € | +106% | 535,5 k € | +35.6% | 394,8 k € | -11.3% | 445,3 k € | +54.7% | 287,8 k € | -3.7% | 299 k € |
| Debts | 6,1 M € | +5.1% | 5,8 M € | +8.9% | 5,3 M € | +0.5% | 5,3 M € | +9.5% | 4,8 M € | +62.3% | 3 M € | -4.7% | 3,1 M € | +41.8% | 2,2 M € | -26.4% | 3 M € | -1.2% | 3 M € | -3.4% | 3,1 M € | -13.8% | 3,6 M € | -21.1% | 4,6 M € | +0.2% | 4,6 M € | +0.6% | 4,6 M € | -21.0% | 5,8 M € | -11.6% | 6,5 M € | +6.0% | 6,1 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 17,4 ETP | -19.1% | 21,5 ETP | -2.3% | 22,0 ETP | -3.1% | 22,7 ETP | +3.2% | 22,0 ETP | -3.9% | 22,9 ETP | -0.4% | 23,0 ETP | +1.8% | 22,6 ETP | -66.1% | 66,7 ETP | -5.4% | 70,5 ETP | -2.2% | 72,1 ETP | -1.5% | 73,2 ETP | +0.8% | 72,6 ETP | -5.2% | 76,6 ETP | -4.3% | 80,0 ETP | -4.9% | 84,1 ETP | +20.3% | 69,9 ETP | +17.9% | 59,3 ETP |
Governance
Board of directors
Seen on filing of 31/08/2025 · 4 active · 25 ended
Active mandates
Steven HELSEN
ActiveHélène ROUX
ActiveLaurent GILLES
ActiveMiguel DE LA SERNA
ActiveEnded mandates
Denis Auvray
EndedDenis AUVRAY
EndedHélène ROUX
EndedLaurent Gilles
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DE CLIPPELEIR● Active | 0434.658.087 |
Financials
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 | 16/03/2026 | 11/02/2025 | 05/03/2024 | 03/03/2023 | 29/03/2022 | 15/02/2021 |
| General meeting | 27/02/2026 | 06/02/2025 | 07/02/2024 | 01/02/2023 | 28/02/2022 | 03/02/2021 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/08/2025 | 27/02/2026 | 16/03/2026 | Dutch | |
| Abridged model | 31/08/2024 | 06/02/2025 | 11/02/2025 | Dutch | |
| Abridged model | 31/08/2023 | 07/02/2024 | 05/03/2024 | Dutch | |
| Abridged model | 31/08/2022 | 01/02/2023 | 03/03/2023 | Dutch | |
| Abridged model | 31/08/2021 | 28/02/2022 | 29/03/2022 | Dutch | |
| Abridged model | 31/08/2020 | 03/02/2021 | 15/02/2021 | Dutch | |
| Full model | 31/08/2019 | 05/02/2020 | 02/03/2020 | Dutch | |
| Full model | 31/08/2018 | 06/02/2019 | 04/03/2019 | Dutch | |
| Full model | 31/08/2017 | 07/02/2018 | 08/03/2018 | Dutch | |
| Full model | 31/12/2015 | 10/05/2016 | 17/05/2016 | Dutch | |
| Full model | 31/12/2014 | 29/05/2015 | 08/06/2015 | Dutch | |
| Full model | 31/12/2013 | 13/05/2014 | 16/05/2014 | Dutch | |
| Full model | 31/12/2012 | 14/05/2013 | 05/06/2013 | Dutch | |
| Full model | 31/12/2011 | 08/05/2012 | 30/05/2012 | Dutch | |
| Full model | 31/12/2010 | 10/05/2011 | 08/06/2011 | Dutch | |
| Full model | 31/12/2009 | 11/05/2010 | 04/06/2010 | Dutch | |
| Full model | 31/12/2008 | 12/05/2009 | 29/05/2009 | Dutch | |
| Full model | 31/12/2007 | 13/05/2008 | 22/05/2008 | Dutch | |
| Full model | 31/12/2006 | 08/05/2007 | 29/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/08/2025 · 4 active · 25 ended
Active mandates
Steven HELSEN
ActiveHélène ROUX
ActiveLaurent GILLES
ActiveMiguel DE LA SERNA
ActiveEnded mandates
Denis Auvray
EndedDenis AUVRAY
EndedHélène ROUX
EndedLaurent Gilles
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares08/09/2026KAPITAAL, AANDELEN
- Mandates23/03/2026ONTSLAGEN - BENOEMINGEN
- Other29/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/12/2024ONTSLAGEN - BENOEMINGEN
- Other23/05/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates03/03/2021ONTSLAGEN - 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
- 2025Annual accounts 2025-712,6 k €↑
- 2024Annual accounts 2024-914,1 k €↓
- 2023Annual accounts 2023-718,2 k €↑
- 2022Annual accounts 2022-1,4 M €↓
- 2021Annual accounts 2021-983,7 k €↓
- 2020Annual accounts 2020-208,1 k €↓
- 2019Annual accounts 2019-189,6 k €↓
- 2018Annual accounts 2018-9 k €↓
- 2015Annual accounts 2015208 k €↑
- 2014Annual accounts 2014-190 k €↓
- 2013Annual accounts 2013299,3 k €↑
- 2012Annual accounts 2012134,3 k €↓
- 2011Annual accounts 2011645,6 k €↑
- 2010Annual accounts 2010497,3 k €↑
- 2009Annual accounts 2009377,9 k €↓
- 2008Annual accounts 2008595 k €↑
- 2007Annual accounts 2007443,4 k €↑
- 2006Annual accounts 2006161,4 k €
- 23/10/1987IncorporationPublic limited company