ACTIVE

ALUCOTEC

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
24,8 k €
+88.1% YoY
Revenue
1,9 M €
+10.9% YoY
Equity
190,4 k €
+15.0% YoY
Workforce
5,9 ETP
-4.8% YoY

What does ALUCOTEC do?

ALUCOTEC is a Private limited company incorporated in 1991. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Turnhout. It employs on average 5,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.007.978
Incorporation
16/12/1991
Legal form
Private limited company
Registered office
Koeybleuken 40 box 2
2300 Turnhout · FlandreSee on map
Contributed capital
268 592,01 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Activities (NACE)
25120Manufacture of doors and windows of metal· main25120Manufacture of doors and windows of metal28120Manufacture of fluid power equipment43320Joinery installation43320Joinery installation43343Painting and glazing+3
Joint committees (2)
  • 111
  • 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212018201720162015201420112010200920072006
Income statement
Revenue1,9 M €1,7 M €1,4 M €1 M €1,6 M €2,2 M €1,6 M €1,5 M €––––––
EBITDA113,1 k €81,3 k €72 k €-10,9 k €-51,4 k €1 k €49,4 k €63,2 k €-7,4 k €120,9 k €67,8 k €89,9 k €68,5 k €44,7 k €
Operating result54,3 k €37,6 k €42,9 k €-34,9 k €-80,5 k €-43,8 k €19,1 k €41,7 k €-11,9 k €98,8 k €34,9 k €20,2 k €39,5 k €17,3 k €
Net result24,8 k €13,2 k €33,4 k €-44,9 k €-88,7 k €-56,8 k €2,8 k €26,7 k €-10,6 k €63,2 k €16,3 k €17,3 k €33,8 k €14,7 k €
Balance sheet
Equity190,4 k €165,6 k €152,4 k €119 k €152,8 k €241,5 k €48,3 k €45,5 k €18,8 k €170,4 k €127,1 k €110,9 k €152,4 k €201,6 k €
Total assets1,2 M €1 M €833,9 k €753,9 k €886,2 k €1,1 M €768,4 k €758,2 k €544,9 k €592,4 k €588,1 k €645,6 k €739,8 k €619,9 k €
Cash115,5 k €79,2 k €187,4 k €46,9 k €57,8 k €227,3 k €34,8 k €43 k €210,5 k €393,1 k €368,7 k €418,8 k €434,9 k €323,4 k €
Debts992,1 k €870,4 k €677,9 k €633,1 k €733,3 k €843,3 k €714,3 k €592,1 k €405,4 k €302,3 k €360,5 k €438,1 k €498,2 k €332,1 k €
Other
Workforce5,9 ETP6,2 ETP6,3 ETP7,2 ETP9,2 ETP10,4 ETP10,5 ETP9,4 ETP8,8 ETP8,8 ETP9,5 ETP8,7 ETP8,5 ETP8,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 6 ended

Active mandates

DECONSULT

Director · since 04 avril 2024 · 0683.638.083

Represented by Dennis COLART

Active
Hendrik Vermissen

Director · since 01 mars 2024

Active
Versmissen

Director · since 14 mars 2014 · 0893.720.881

Represented by Frans Versmissen

Active

Ended mandates

Hendrik Versmissen

Director · since 01 mars 2024

Ended
Versmissen

Manager · since 14 mars 2014 · 0893.720.881

Represented by Frans Versmissen

Ended
IVO VAN DE VEN

Manager · since 03 février 1992

Ended
Yvo Van de Ven

Manager · since 03 février 1992

Ended
At this address

Other companies at this address

CompanyCBE no.
Groep Versmissen● Active
0542.686.294
HOF VAN SCHOOFS● Active
1028.067.168
Maatschap Versmissen● Active
0770.435.663
Versmissen● Active
0893.720.881
VVV● Active
0871.263.601
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202527/06/202429/06/202330/06/202207/07/202113/07/2020
General meeting24/06/202525/06/202427/06/202328/06/202229/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202424/06/202525/06/2025DutchPDF
Full model31/12/202325/06/202427/06/2024DutchPDF
Full model31/12/202227/06/202329/06/2023DutchPDF
Full model31/12/202128/06/202230/06/2022DutchPDF
Full model31/12/202029/06/202107/07/2021DutchPDF
Full model31/12/201930/06/202013/07/2020DutchPDF
Full model31/12/201825/06/201926/06/2019DutchPDF
Full model31/12/201726/06/201827/06/2018DutchPDF
Full model30/06/201606/12/201608/12/2016DutchPDF
Full model30/06/201501/12/201503/12/2015DutchPDF
Abridged model30/06/201402/12/201412/12/2014DutchPDF
Abridged model30/06/201303/12/201331/01/2014DutchPDF
Abridged model30/06/201204/12/201211/02/2013DutchPDF
Abridged model30/06/201106/12/201115/02/2012DutchPDF
Abridged model30/06/201007/12/201010/01/2011DutchPDF
Abridged model30/06/200915/12/200911/01/2010DutchPDF
Abridged model31/12/200717/06/200802/07/2008DutchPDF
Abridged model31/12/200619/06/200710/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 3 active · 6 ended

Active mandates

DECONSULT

Director · since 04 avril 2024 · 0683.638.083

Represented by Dennis COLART

Active
Hendrik Vermissen

Director · since 01 mars 2024

Active
Versmissen

Director · since 14 mars 2014 · 0893.720.881

Represented by Frans Versmissen

Active

Ended mandates

Hendrik Versmissen

Director · since 01 mars 2024

Ended
Versmissen

Manager · since 14 mars 2014 · 0893.720.881

Represented by Frans Versmissen

Ended
IVO VAN DE VEN

Manager · since 03 février 1992

Ended
Yvo Van de Ven

Manager · since 03 février 1992

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/01/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates25/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Other12/07/2017
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/04/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/05/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/04/2014
    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

Timeline

  1. 2024
    Annual accounts 202424,8 k €↑
  2. 2023
    Annual accounts 202313,2 k €↓
  3. 2022
    Annual accounts 202233,4 k €↑
  4. 2021
    Annual accounts 2021-44,9 k €↑
  5. 2018
    Annual accounts 2018-88,7 k €↓
  6. 2017
    Annual accounts 2017-56,8 k €↓
  7. 2016
    Annual accounts 20162,8 k €↓
  8. 2015
    Annual accounts 201526,7 k €↑
  9. 2014
    Annual accounts 2014-10,6 k €↓
  10. 2011
    Annual accounts 201163,2 k €↑
  11. 2010
    Annual accounts 201016,3 k €↓
  12. 2009
    Annual accounts 200917,3 k €↓
  13. 2007
    Annual accounts 200733,8 k €↑
  14. 2006
    Annual accounts 200614,7 k €
  15. 16/12/1991
    IncorporationPrivate limited company