Alcopa Capital Development
0447.763.183 · rovalta.com · 21/09/2026
ACTIVE
Alcopa Capital Development
Financial year 2025 · closed on 31/12/2025
Net result
18 M €
-61.4% YoY
Revenue
1,7 M €
+2.3% YoY
Equity
445,5 M €
+0.2% YoY
Workforce
14,3 ETP
+10.0% YoY
Overview
What does Alcopa Capital Development do?
Alcopa Capital Development is a Public limited company incorporated in 1992. Its main activity is: Activities of head offices. Its registered office is in Kontich. It employs on average 14,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.763.183
Incorporation
30/06/1992
Legal form
Public limited company
Registered office
Satenrozen 8
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
288 361 210,44 €
Latest accounts
31/12/2025
Average workforce
14,3 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 1,7 M € | +2.3% | 1,7 M € | -10.5% | 1,8 M € | -12.0% | 2,1 M € | -13.8% | 2,4 M € | -30.3% | 3,5 M € | -38.1% | 5,7 M € | -57.0% | 13,1 M € | -2.8% | 13,5 M € | -7.3% | 14,6 M € | +59.7% | 9,1 M € | +68.1% | 5,4 M € | +434% | 1 M € | – | – | – | – | 695,5 k € | +12.5% | 618,3 k € | |||||
| EBITDA | -5,1 M € | -238% | 3,7 M € | +221% | -3 M € | -16.8% | -2,6 M € | +12.6% | -3 M € | -56.3% | -1,9 M € | +12.4% | -2,2 M € | -15.5% | -1,9 M € | -35.2% | -1,4 M € | -401% | 458,1 k € | +115% | -3 M € | -43.7% | -2,1 M € | +48.8% | -4,1 M € | -18.4% | -3,5 M € | -46.8% | -2,4 M € | -7.2% | -2,2 M € | +18.2% | -2,7 M € | +9.4% | -3 M € | -12.5% | -2,6 M € |
| Operating result | -4,7 M € | -235% | 3,5 M € | +208% | -3,2 M € | +17.3% | -3,9 M € | -8.2% | -3,6 M € | -60.9% | -2,3 M € | +10.0% | -2,5 M € | +3.1% | -2,6 M € | -44.5% | -1,8 M € | -149% | -719,7 k € | +80.6% | -3,7 M € | -48.4% | -2,5 M € | +41.6% | -4,3 M € | -22.9% | -3,5 M € | -47.0% | -2,4 M € | -5.5% | -2,2 M € | +18.3% | -2,7 M € | +9.4% | -3 M € | -12.5% | -2,7 M € |
| Net result | 18 M € | -61.4% | 46,6 M € | +114% | 21,8 M € | -64.0% | 60,4 M € | +124% | 27 M € | -64.5% | 75,9 M € | +590% | 11 M € | +119% | -57,3 M € | -3280% | 1,8 M € | -56.1% | 4,1 M € | +124% | 1,8 M € | -6.6% | 2 M € | +509% | 322,6 k € | -93.1% | 4,7 M € | -32.2% | 6,9 M € | +1.1% | 6,8 M € | -60.4% | 17,2 M € | +105% | 8,4 M € | +19.6% | 7 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 445,5 M € | +0.2% | 444,6 M € | +3.6% | 429 M € | +5.3% | 407,2 M € | +17.4% | 346,8 M € | +8.4% | 319,8 M € | +31.1% | 243,9 M € | +45.2% | 168 M € | -25.4% | 225,3 M € | +0.8% | 223,5 M € | +1.9% | 219,4 M € | +0.8% | 217,6 M € | +0.9% | 215,6 M € | +0.1% | 215,3 M € | -0.9% | 217,2 M € | +3.3% | 210,3 M € | +18.0% | 178,2 M € | -7.7% | 193 M € | +4.5% | 184,6 M € |
| Total assets | 502,1 M € | -5.7% | 532,3 M € | +8.2% | 491,9 M € | +5.3% | 467,4 M € | -2.3% | 478,1 M € | -3.9% | 497,6 M € | +6.6% | 466,7 M € | +86.0% | 250,9 M € | -18.1% | 306,3 M € | +0.8% | 303,9 M € | -34.0% | 460,3 M € | +5.6% | 435,9 M € | -3.4% | 451,1 M € | -3.1% | 465,6 M € | +4.2% | 446,9 M € | +8.2% | 412,9 M € | +0.9% | 409,3 M € | -10.3% | 456,1 M € | +11.4% | 409,5 M € |
| Cash | 451,4 k € | +244% | 131 k € | -98.6% | 9,4 M € | +42.2% | 6,6 M € | -27.9% | 9,2 M € | -17.0% | 11,1 M € | -2.3% | 11,3 M € | +54.0% | 7,3 M € | -82.4% | 41,7 M € | +1042% | 3,7 M € | -75.6% | 15 M € | +263% | 4,1 M € | +4.0% | 4 M € | -79.8% | 19,5 M € | +81.4% | 10,8 M € | -66.3% | 32 M € | +505% | 5,3 M € | +29.9% | 4,1 M € | +0.4% | 4 M € |
| Debts | 55,8 M € | -35.5% | 86,5 M € | +40.5% | 61,5 M € | +4.8% | 58,7 M € | -54.9% | 130,3 M € | -26.4% | 176,9 M € | -20.3% | 221,8 M € | +169% | 82,4 M € | +1.9% | 80,8 M € | +0.8% | 80,2 M € | -66.7% | 240,5 M € | +10.4% | 217,8 M € | -7.3% | 234,8 M € | -6.2% | 250,3 M € | +9.0% | 229,6 M € | +13.6% | 202,1 M € | -12.4% | 230,8 M € | -12.0% | 262,2 M € | +16.7% | 224,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 14,3 ETP | +10.0% | 13,0 ETP | +8.3% | 12,0 ETP | -3.2% | 12,4 ETP | +3.3% | 12,0 ETP | -18.9% | 14,8 ETP | -3.9% | 15,4 ETP | -58.5% | 37,1 ETP | -14.7% | 43,5 ETP | -12.8% | 49,9 ETP | -19.9% | 62,3 ETP | +52.0% | 41,0 ETP | +28.1% | 32,0 ETP | +73.0% | 18,5 ETP | -3.6% | 19,2 ETP | +2.1% | 18,8 ETP | -6.0% | 20,0 ETP | -9.1% | 22,0 ETP | +23.6% | 17,8 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 · 7 active · 43 ended
Active mandates
Active
Active
Active
Active
Active
Active
DFG Conseil SAS
ActiveEnded mandates
At this address
Other companies at this address
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|---|---|
A12 INVEST● Active | 0821.785.186 |
ABELIM● Active | 0446.232.464 |
ALCOPA● Active | 0421.837.162 |
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 | 22/06/2026 | 10/06/2025 | 07/06/2024 | 26/06/2023 | 20/06/2022 | 08/07/2021 |
| General meeting | 22/06/2026 | 05/06/2025 | 06/06/2024 | 06/06/2023 | 20/06/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 22/06/2026 | 22/06/2026 | Dutch | |
| Full model | 31/12/2024 | 05/06/2025 | 10/06/2025 | Dutch | |
| Full model | 31/12/2023 | 06/06/2024 | 07/06/2024 | Dutch | |
| Full model | 31/12/2022 | 06/06/2023 | 26/06/2023 | Dutch | |
| Full model | 31/12/2021 | 20/06/2022 | 20/06/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 08/07/2021 | Dutch | |
| Full model | 31/12/2019 | 05/06/2020 | 24/06/2020 | Dutch | |
| Full model | 31/12/2018 | 06/06/2019 | 02/07/2019 | Dutch | |
| Full model | 31/12/2017 | 07/06/2018 | 26/06/2018 | Dutch | |
| Full model | 31/12/2016 | 07/06/2017 | 30/06/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 30/06/2016 | Dutch | |
| Full model | 31/12/2014 | 04/06/2015 | 28/07/2015 | Dutch | |
| Full model | 31/12/2013 | 05/06/2014 | 22/07/2014 | Dutch | |
| Full model | 31/12/2012 | 06/06/2013 | 25/07/2013 | Dutch | |
| Full model | 31/12/2011 | 06/06/2012 | 16/08/2012 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 05/07/2011 | Dutch | |
| Full model | 31/12/2009 | 04/06/2010 | 29/07/2010 | Dutch | |
| Full model | 31/12/2008 | 05/06/2009 | 13/07/2009 | Dutch | |
| Full model | 31/12/2007 | 05/06/2008 | 09/09/2008 | Dutch | |
| Full model | 31/12/2006 | 06/06/2007 | 04/07/2007 | 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 · 7 active · 43 ended
Active mandates
Active
Active
Active
Active
Active
Active
DFG Conseil SAS
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates19/08/2025ONTSLAGEN - BENOEMINGEN
- Mandates02/09/2024ONTSLAGEN - BENOEMINGEN
- Capital / shares04/07/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - KAPITAAL - AANDELEN
- Mandates27/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates12/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates14/09/2022ONTSLAGEN - BENOEMINGEN
- Registered office13/05/2022MAATSCHAPPELIJKE ZETEL
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
- 01/04/2026nominationFamo NV — bestuurder
- 2025Annual accounts 202518 M €↓
- 05/06/2025reconductionYaelmo NV — bestuurder
- 05/06/2025reconductionLexstraco BV — bestuurder
- 05/06/2025reconductionPacioli Consulting BV — bestuurder
- 2024Annual accounts 202446,6 M €↑
- 06/06/2024reconductionBelgravia Partners BV — bestuurder
- 06/06/2024reconductionHeymans & Co CommV — bestuurder
- 06/06/2024reconductionYaelmo NV — Bestuurder
- 06/06/2024reconductionLexstraco BV — Bestuurder
- 2024Name changeAlcopa Capital Development NV
- 01/01/2024nominationDFG Conseil SAS — bestuurder
- 2023Annual accounts 202321,8 M €↓
- 06/06/2023reconductionDeloitte Bedrijfsrevisoren BV — commissaris
- 2022Annual accounts 202260,4 M €↑
- 20/06/2022reconductionPacioli Consulting BV — bestuurder
- 20/06/2022reconductionLexstraco BV — bestuurder
- 2021Annual accounts 202127 M €↓
- 2020Annual accounts 202075,9 M €↑
- 2019Annual accounts 201911 M €↑
- 2017Annual accounts 2017-57,3 M €↓
- 2016Annual accounts 20161,8 M €↓
- 2015Annual accounts 20154,1 M €↑
- 2014Annual accounts 20141,8 M €↓
- 2013Annual accounts 20132 M €↑
- 2012Annual accounts 2012322,6 k €↓
- 2011Annual accounts 20114,7 M €↓
- 2010Annual accounts 20106,9 M €↑
- 2009Annual accounts 20096,8 M €↓
- 2008Annual accounts 200817,2 M €↑
- 2007Annual accounts 20078,4 M €↑
- 2006Annual accounts 20067 M €
- 2006Name changeAlcopa Coordination Center NV
- 30/06/1992IncorporationPublic limited company