ALFA.DIS
0448.804.944 · rovalta.com · 09/11/2026
ACTIVE
ALFA.DIS
Financial year 2025 · Closed on 31/12/2025
Net result160 k €-1,0 %over 1 year
Revenue2,1 M €-25,9 %over 1 year
Equity318,6 k €-22,0 %over 1 year
Workforce5,0 ETP-16,7 %over 1 year
Overview
Identity
Source · BCE/KBOALFA.DIS is a Public limited company incorporated in 1992. Its main activity is: Manufacture of other general-purpose machinery n.e.c.. 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
Activities (NACE)
28295Manufacture of other general-purpose machinery n.e.c.· main28295Manufacture of other general-purpose machinery n.e.c.29245Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers73200Market research and public opinion polling73200Market research and public opinion polling74131Specialised design activities+6
Joint committees (5)
- 111
- 11101
- 209
- 20900
- 209000
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 246,9 k € | -6.4% | 263,9 k € | +2.8% | 256,6 k € | +828% | 27,6 k € | -75.0% | 110,5 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 € |
| Net result | 160 k € | -1.0% | 161,6 k € | -10.1% | 179,9 k € | +908% | 17,8 k € | -87.0% | 137,5 k € |
| 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 € |
| Total assets | 1,2 M € | +14.2% | 1,1 M € | +6.3% | 1 M € | -16.3% | 1,2 M € | -28.1% | 1,7 M € |
| Cash | 302,9 k € | -0.1% | 303,3 k € | +74.8% | 173,5 k € | -43.8% | 308,5 k € | +258% | 86,1 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 € |
| 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 |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 5 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 14/02/2004Managing director11/03/2021 → 2023 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Hendrik Gheysen | Director13/02/2016 → 2024 accounts | ||
Jan Gheysen | Director11/03/2021 → 2022 accounts |
Other companies at this address
Boulevard Industriel 99 7700 Mouscron| Company | CBE no. |
|---|---|
SIMA● Active | 0429.624.777 |
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 14/02/2026 | 18/05/2026 | French | |
| Full model | 31/12/2024 | 08/02/2025 | 07/07/2025 | French | |
| Full model | 31/12/2023 | 10/02/2024 | 18/07/2024 | French | |
| Full model | 31/12/2022 | 11/02/2023 | 31/08/2023 | French | |
| Full model | 31/12/2021 | 12/02/2022 | 17/08/2022 | French | |
| Full model | 31/12/2020 | 13/02/2021 | 30/08/2021 | French | |
| Full model | 31/12/2019 | 08/02/2020 | 28/08/2020 | French | |
| Full model | 31/12/2018 | 09/02/2019 | 30/08/2019 | French | |
| Full model | 31/12/2017 | 10/02/2018 | 31/08/2018 | French | |
| Full model | 31/12/2016 | 11/02/2017 | 31/08/2017 | French | |
| Full model | 31/12/2015 | 13/02/2016 | 28/07/2016 | French | |
| Full model | 31/12/2014 | 14/02/2015 | 20/08/2015 | French | |
| Full model | 31/12/2013 | 08/02/2014 | 27/08/2014 | French | |
| Full model | 31/12/2012 | 09/02/2013 | 03/07/2013 | French | |
| Full model | 31/12/2011 | 11/02/2012 | 29/08/2012 | French | |
| Full model | 31/12/2010 | 12/02/2011 | 01/08/2011 | French | |
| Full model | 31/12/2009 | 13/02/2010 | 18/08/2010 | French | |
| Abridged model | 31/12/2008 | 14/02/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 09/02/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 10/02/2007 | 31/08/2007 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20251 active · 5 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 14/02/2004Managing director11/03/2021 → 2023 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Hendrik Gheysen | Director13/02/2016 → 2024 accounts | ||
Jan Gheysen | Director11/03/2021 → 2022 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates06/06/2025DEMISSIONS, NOMINATIONS
- Mandates14/10/2024DEMISSIONS, NOMINATIONS
- Mandates25/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Mandates20/09/2021DEMISSIONS, NOMINATIONS
- Mandates25/08/2016DEMISSIONS, NOMINATIONS
- Mandates08/06/2015DEMISSIONS, NOMINATIONS
- Mandates25/09/2012DEMISSIONS, NOMINATIONS
- Other10/11/2005MODIFICATION DES STATUTS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
Mandates
SIMA
Hendrik Gheysen
Jan Gheysen
Kurt Havegeer
Hendrik (2010) Gheysen
Kurt (2010) Havegeer
19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ALFA.DIS
Boulevard Industriel 99, 7700 Mouscron
DirectorManaging director
Director
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Boulevard Industriel 99, 7700 MouscronCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00114430 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| ALFA.DISCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00114430 |
Events
- 2025Annual accounts 2025160 k €↓
- 2024Annual accounts 2024161,6 k €↓
- 2023Annual accounts 2023179,9 k €↑
- 2022Annual accounts 202217,8 k €↓
- 2021Annual accounts 2021137,5 k €↑
- 2019Annual accounts 201957,6 k €↑
- 2018Annual accounts 2018-31,4 k €↓
- 2017Annual accounts 201734,3 k €↓
- 2016Annual accounts 201688 k €↓
- 2015Annual accounts 2015129,8 k €↑
- 2014Annual accounts 201496,5 k €↓
- 2013Annual accounts 2013108,8 k €↑
- 2012Annual accounts 201265,1 k €↓
- 2011Annual accounts 201170 k €↓
- 2010Annual accounts 201073,8 k €↓
- 2009Annual accounts 200983,4 k €↑
- 2008Annual accounts 200863,2 k €↑
- 2007Annual accounts 200716,8 k €↑
- 2006Annual accounts 2006-178,8 €
- 11/12/1992IncorporationPublic limited company