ACTIVE

VAN HOUT ALU-CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
1,1 M €
+29.5% YoY
Gross margin
2,7 M €
+22.8% YoY
Equity
1,8 M €
+27.4% YoY
Workforce
15,6 ETP
+4.0% YoY

What does VAN HOUT ALU-CONSTRUCT do?

VAN HOUT ALU-CONSTRUCT is a Public limited company incorporated in 1994. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Heusden-Zolder. It employs on average 15,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.459.954
Incorporation
23/09/1994
Legal form
Public limited company
Registered office
Vlinderstraat 10
3550 Heusden-Zolder · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
15,6 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,7 M €2,2 M €1,5 M €1,2 M €1,2 M €1,1 M €1 M €1,1 M €747,5 k €1 M €943,8 k €897,9 k €810,9 k €958,3 k €795,2 k €677,7 k €709,6 k €708,6 k €435,7 k €
EBITDA1,6 M €1,2 M €672,5 k €305 k €430,6 k €275,3 k €376,4 k €400,9 k €168,4 k €435 k €282 k €313,3 k €319 k €436,6 k €333,8 k €288,6 k €287,5 k €266,2 k €96,9 k €
Operating result1,4 M €1,1 M €610,4 k €237,2 k €349,8 k €189,8 k €299,7 k €304,4 k €129,2 k €341,5 k €218,5 k €245,7 k €242,8 k €378,8 k €224,9 k €241,1 k €246,3 k €222,6 k €52,9 k €
Net result1,1 M €843,3 k €461,4 k €170,2 k €306,8 k €158,3 k €267,7 k €267 k €108,3 k €275,8 k €178,7 k €170,4 k €204,2 k €257,1 k €179,3 k €172,8 k €189 k €155,4 k €53,3 k €
Balance sheet
Equity1,8 M €1,4 M €986,4 k €825 k €1 M €918,1 k €899,8 k €832,1 k €735,1 k €706,8 k €581 k €502,3 k €331,9 k €1,7 M €1,4 M €1,2 M €1 M €858,5 k €704,2 k €
Total assets2,4 M €2,2 M €1,9 M €1,4 M €2,5 M €2 M €1,9 M €1,8 M €1,6 M €1,5 M €1,3 M €1,4 M €1,5 M €2,9 M €2,4 M €1,6 M €1,4 M €1,2 M €1,2 M €
Cash216,2 k €864 k €1,1 M €502,7 k €1,1 M €622,3 k €756,3 k €682,4 k €396,8 k €391 k €236,9 k €353,5 k €202,7 k €1 M €779,4 k €775,8 k €669,5 k €214,3 k €181,7 k €
Debts613,2 k €793,2 k €898,9 k €544,9 k €1,5 M €1 M €1 M €1 M €857,1 k €761,3 k €712,3 k €924,1 k €1,1 M €1,1 M €729,6 k €247,2 k €305,6 k €300,6 k €525,4 k €
Other
Workforce15,6 ETP15,0 ETP14,6 ETP14,4 ETP14,7 ETP13,6 ETP12,3 ETP12,3 ETP12,2 ETP12,1 ETP14,3 ETP13,2 ETP10,7 ETP10,2 ETP10,1 ETP9,2 ETP9,9 ETP9,4 ETP8,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 24 ended

Active mandates

Davy Vandecraen

Managing director · since 15 juillet 2021 · until 10 juin 2027

Active
Yves Kwanten

Managing director · since 15 juillet 2021 · until 10 juin 2027

Active

Ended mandates

PEOPLE & HORSES

Director · since 29 septembre 2020 · 0893.558.654

Represented by Herman Goedhuys

Ended
HERMAN GOEDHUYS

Director · since 07 septembre 2018 · until 29 septembre 2020

Ended
HERMAN GOEDHUYS

Director · since 07 septembre 2018 · until 14 juin 2024

Ended
PEOPLE & HORSES

Director · since 07 septembre 2018 · 0893.558.654

Ended
At this address

Other companies at this address

CompanyCBE no.
ALU-YVADActive
0770.745.667
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date12/07/202530/06/202430/06/202313/07/202231/07/202130/10/2020
General meeting13/06/202514/06/202409/06/202310/06/202209/07/202115/10/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202512/07/2025DutchPDF
Abridged model31/12/202314/06/202430/06/2024DutchPDF
Abridged model31/12/202209/06/202330/06/2023DutchPDF
Abridged model31/12/202110/06/202213/07/2022DutchPDF
Abridged model31/12/202009/07/202131/07/2021DutchPDF
Abridged model31/12/201915/10/202030/10/2020DutchPDF
Abridged model31/12/201807/09/201927/09/2019DutchPDF
Abridged model31/12/201707/09/201828/09/2018DutchPDF
Abridged model31/12/201626/09/201729/09/2017DutchPDF
Abridged model31/12/201510/10/201631/10/2016DutchPDF
Abridged model31/12/201415/09/201530/09/2015DutchPDF
Abridged model31/12/201315/09/201430/09/2014DutchPDF
Abridged model31/12/201215/09/201330/10/2013DutchPDF
Abridged model31/12/201108/06/201209/07/2012DutchPDF
Abridged model31/12/201010/06/201114/11/2011DutchPDF
Abridged model31/12/200911/06/201029/07/2010DutchPDF
Abridged model31/12/200812/06/200922/07/2009DutchPDF
Abridged model31/12/200715/09/200824/09/2008DutchPDF
Abridged model31/12/200629/02/200819/03/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 2 active · 24 ended

Active mandates

Davy Vandecraen

Managing director · since 15 juillet 2021 · until 10 juin 2027

Active
Yves Kwanten

Managing director · since 15 juillet 2021 · until 10 juin 2027

Active

Ended mandates

PEOPLE & HORSES

Director · since 29 septembre 2020 · 0893.558.654

Represented by Herman Goedhuys

Ended
HERMAN GOEDHUYS

Director · since 07 septembre 2018 · until 29 septembre 2020

Ended
HERMAN GOEDHUYS

Director · since 07 septembre 2018 · until 14 juin 2024

Ended
PEOPLE & HORSES

Director · since 07 septembre 2018 · 0893.558.654

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/11/2021
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring16/11/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/10/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/07/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring29/06/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 20241,1 M €
  2. 2023
    Annual accounts 2023843,3 k €
  3. 2022
    Annual accounts 2022461,4 k €
  4. 2021
    Annual accounts 2021170,2 k €
  5. 2020
    Annual accounts 2020306,8 k €
  6. 2019
    Annual accounts 2019158,3 k €
  7. 2018
    Annual accounts 2018267,7 k €
  8. 2017
    Annual accounts 2017267 k €
  9. 2016
    Annual accounts 2016108,3 k €
  10. 2015
    Annual accounts 2015275,8 k €
  11. 2014
    Annual accounts 2014178,7 k €
  12. 2013
    Annual accounts 2013170,4 k €
  13. 2012
    Annual accounts 2012204,2 k €
  14. 2011
    Annual accounts 2011257,1 k €
  15. 2010
    Annual accounts 2010179,3 k €
  16. 2009
    Annual accounts 2009172,8 k €
  17. 2008
    Annual accounts 2008189 k €
  18. 2007
    Annual accounts 2007155,4 k €
  19. 2006
    Annual accounts 200653,3 k €
  20. 23/09/1994
    IncorporationPublic limited company