ACTIVE

ALFA.DIS

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Financial year 2025 · closed on 31/12/2025

Net result

160 k €

-1.0% YoY

Revenue

2,1 M €

-25.9% YoY

Equity

318,6 k €

-22.0% YoY

Workforce

5,0 ETP

-16.7% YoY

What does ALFA.DIS do?

ALFA.DIS is a Public limited company incorporated in 1992. Its registered office is in Mouscron. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.804.944

Incorporation

11/12/1992

Legal form

Public limited company

Registered office

Boulevard Industriel 99
7700 Mouscron · WallonieSee on map

Contributed capital

174 000,00 €

Latest accounts

31/12/2025

Average workforce

5,0 ETP

Joint committees (5)

111
11101
209
20900
209000

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,1 M €	-25.9%	2,8 M €	+36.9%	2 M €	+7.7%	1,9 M €	-42.8%	3,3 M €	+107%	1,6 M €	-23.4%	2,1 M €	+39.4%	1,5 M €	-3.4%	1,5 M €	-15.6%	1,8 M €	+13.1%	1,6 M €	-6.5%	1,7 M €	+30.7%	1,3 M €	-2.6%	1,4 M €	+34.5%	1 M €	-45.6%	1,9 M €		–		–		–
EBITDA	246,9 k €	-6.4%	263,9 k €	+2.8%	256,6 k €	+828%	27,6 k €	-75.0%	110,5 k €	-3.9%	115,1 k €	+57.9%	72,9 k €	-14.4%	85,1 k €	-43.5%	150,5 k €	-33.9%	227,9 k €	+34.3%	169,7 k €	-8.0%	184,3 k €	+46.9%	125,5 k €	-7.3%	135,3 k €	+2.8%	131,6 k €	-18.6%	161,6 k €	+30.3%	124,1 k €	+165%	46,9 k €	+183%	16,6 k €
Operating result	215,1 k €	-5.9%	228,6 k €	-7.4%	246,7 k €	+810%	27,1 k €	-85.7%	189,3 k €	+161%	72,5 k €	+353%	-28,7 k €	-149%	58,1 k €	-57.9%	137,9 k €	-31.7%	202 k €	+39.8%	144,4 k €	-14.2%	168,3 k €	+69.1%	99,5 k €	+0.4%	99,1 k €	-5.9%	105,3 k €	-23.2%	137,1 k €	+34.9%	101,7 k €	+334%	23,5 k €	+2203%	-1,1 k €
Net result	160 k €	-1.0%	161,6 k €	-10.1%	179,9 k €	+908%	17,8 k €	-87.0%	137,5 k €	+139%	57,6 k €	+283%	-31,4 k €	-192%	34,3 k €	-61.0%	88 k €	-32.2%	129,8 k €	+34.6%	96,5 k €	-11.4%	108,8 k €	+67.1%	65,1 k €	-6.9%	70 k €	-5.1%	73,8 k €	-11.5%	83,4 k €	+32.0%	63,2 k €	+277%	16,8 k €	+9477%	-178,8 €
Balance sheet
Equity	318,6 k €	-22.0%	408,6 k €	+0.4%	407 k €	+10.9%	367,1 k €	-0.6%	369,3 k €	+5.9%	348,8 k €	+2.2%	341,2 k €	-8.4%	372,6 k €	+10.1%	338,3 k €	+35.2%	250,3 k €	+2.0%	245,5 k €	-29.7%	349 k €	+2.6%	340,2 k €	-20.0%	425,1 k €	-23.4%	555,1 k €	+15.3%	481,3 k €	+21.0%	397,9 k €	+18.9%	334,7 k €	+5.3%	318 k €
Total assets	1,2 M €	+14.2%	1,1 M €	+6.3%	1 M €	-16.3%	1,2 M €	-28.1%	1,7 M €	+33.7%	1,3 M €	+16.3%	1,1 M €	-17.7%	1,3 M €	+55.5%	840,1 k €	-9.9%	932,1 k €	+29.9%	717,3 k €	+6.8%	671,8 k €	-21.9%	859,8 k €	+1.6%	846,3 k €	-1.3%	857,7 k €	-10.2%	954,6 k €	-25.1%	1,3 M €	+92.2%	663 k €	-16.6%	795,2 k €
Cash	302,9 k €	-0.1%	303,3 k €	+74.8%	173,5 k €	-43.8%	308,5 k €	+258%	86,1 k €	+32.1%	65,2 k €	-32.3%	96,3 k €	-66.5%	287,2 k €	+223%	89 k €	-9.8%	98,7 k €	-60.5%	249,7 k €	+24.1%	201,2 k €	+85.2%	108,6 k €	-45.7%	200 k €	+164%	75,8 k €	+36.3%	55,6 k €	-82.7%	322 k €	+118%	147,8 k €	-55.4%	331,4 k €
Debts	901,8 k €	+36.7%	659,7 k €	+10.1%	599,2 k €	-28.1%	833,7 k €	-36.0%	1,3 M €	+44.5%	902,2 k €	+22.8%	734,8 k €	-21.3%	933,8 k €	+86.1%	501,7 k €	-26.4%	681,7 k €	+44.5%	471,8 k €	+46.2%	322,7 k €	-37.9%	519,6 k €	+23.3%	421,2 k €	+39.2%	302,6 k €	-36.1%	473,4 k €	-46.0%	876,5 k €	+169%	325,6 k €	-31.8%	477,2 k €
Other
Workforce	5,0 ETP	-16.7%	6,0 ETP	-9.1%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	-1.5%	6,7 ETP	-8.2%	7,3 ETP	-12.0%	8,3 ETP	+9.2%	7,6 ETP	-22.4%	9,8 ETP	-2.0%	10,0 ETP	-13.0%	11,5 ETP	+25.0%	9,2 ETP	+35.3%	6,8 ETP	+13.3%	6,0 ETP	-31.0%	8,7 ETP	+6.1%	8,2 ETP	-6.8%	8,8 ETP	+33.3%	6,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 20 ended

Active mandates

SIMA

Director · 0444.877.632

Represented by Kurt Havegeer

Active

Ended mandates

Hendrik Gheysen

Director · since 11 mars 2021 · until 23 septembre 2024

Ended

Hendrik Gheysen

Director · since 11 mars 2021 · until 11 mars 2027

Ended

Jan Gheysen

Director · since 11 mars 2021 · until 11 mars 2027

Ended

SIMA

Managing director · since 11 mars 2021 · until 11 mars 2027 · 0444.877.632

Represented by Kurt Havegeer

Ended

At this address

Other companies at this address

Company	CBE no.
SIMA● Active	0429.624.777

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	18/05/2026	07/07/2025	18/07/2024	31/08/2023	17/08/2022	30/08/2021
General meeting	14/02/2026	08/02/2025	10/02/2024	11/02/2023	12/02/2022	13/02/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	14/02/2026	18/05/2026	French	PDF
Full model	31/12/2024	08/02/2025	07/07/2025	French	PDF
Full model	31/12/2023	10/02/2024	18/07/2024	French	PDF
Full model	31/12/2022	11/02/2023	31/08/2023	French	PDF
Full model	31/12/2021	12/02/2022	17/08/2022	French	PDF
Full model	31/12/2020	13/02/2021	30/08/2021	French	PDF
Full model	31/12/2019	08/02/2020	28/08/2020	French	PDF
Full model	31/12/2018	09/02/2019	30/08/2019	French	PDF
Full model	31/12/2017	10/02/2018	31/08/2018	French	PDF
Full model	31/12/2016	11/02/2017	31/08/2017	French	PDF
Full model	31/12/2015	13/02/2016	28/07/2016	French	PDF
Full model	31/12/2014	14/02/2015	20/08/2015	French	PDF
Full model	31/12/2013	08/02/2014	27/08/2014	French	PDF
Full model	31/12/2012	09/02/2013	03/07/2013	French	PDF
Full model	31/12/2011	11/02/2012	29/08/2012	French	PDF
Full model	31/12/2010	12/02/2011	01/08/2011	French	PDF
Full model	31/12/2009	13/02/2010	18/08/2010	French	PDF
Abridged model	31/12/2008	14/02/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	09/02/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	10/02/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 20 ended

Active mandates

SIMA

Director · 0444.877.632

Represented by Kurt Havegeer

Active

Ended mandates

Hendrik Gheysen

Director · since 11 mars 2021 · until 23 septembre 2024

Ended

Hendrik Gheysen

Director · since 11 mars 2021 · until 11 mars 2027

Ended

Jan Gheysen

Director · since 11 mars 2021 · until 11 mars 2027

Ended

SIMA

Managing director · since 11 mars 2021 · until 11 mars 2027 · 0444.877.632

Represented by Kurt Havegeer

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates25/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates08/06/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates25/09/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/11/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
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 2025160 k €↓
2024
Annual accounts 2024161,6 k €↓
2023
Annual accounts 2023179,9 k €↑
2022
Annual accounts 202217,8 k €↓
2021
Annual accounts 2021137,5 k €↑
2019
Annual accounts 201957,6 k €↑
2018
Annual accounts 2018-31,4 k €↓
2017
Annual accounts 201734,3 k €↓
2016
Annual accounts 201688 k €↓
2015
Annual accounts 2015129,8 k €↑
2014
Annual accounts 201496,5 k €↓
2013
Annual accounts 2013108,8 k €↑
2012
Annual accounts 201265,1 k €↓
2011
Annual accounts 201170 k €↓
2010
Annual accounts 201073,8 k €↓
2009
Annual accounts 200983,4 k €↑
2008
Annual accounts 200863,2 k €↑
2007
Annual accounts 200716,8 k €↑
2006
Annual accounts 2006-178,8 €
11/12/1992
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

ALFA.DIS

Overview

What does ALFA.DIS do?

Trend over 19 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