ALCOPRO
0455.478.742 · rovalta.com · 23/09/2026
NORMAL SITUATION
ALCOPRO
Financial year 2024 · closed on 31/12/2024
Net result
-44,5 k €
+34.2% YoY
Gross margin
-48 k €
-16.7% YoY
Equity
313,3 k €
-12.4% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does ALCOPRO do?
ALCOPRO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.478.742
Legal form
Public limited company
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -48 k € | -16.7% | -41,1 k € | -105% | 762,8 k € | -6.1% | 812,5 k € | -45.0% | 1,5 M € | – | – | – | – | – | – | – | – | 1,2 M € | |||||||||
| EBITDA | -49,5 k € | +12.8% | -56,8 k € | -1411% | 4,3 k € | +107% | 2,1 k € | -99.0% | 213,8 k € | +196% | 72,2 k € | -75.6% | 296,5 k € | +142% | 122,3 k € | -36.3% | 192,1 k € | -24.3% | 253,7 k € | +20.2% | 211,1 k € | +350% | 46,9 k € | -68.6% | 149,5 k € | -4.2% | 156,1 k € |
| Operating result | -49,5 k € | +9.2% | -54,6 k € | -186% | 63,2 k € | +331% | -27,3 k € | -114% | 202,1 k € | +228% | 61,6 k € | -78.7% | 288,6 k € | +149% | 115,9 k € | -35.5% | 179,8 k € | -25.8% | 242,1 k € | +27.8% | 189,5 k € | +434% | 35,5 k € | -72.5% | 129,3 k € | -15.6% | 153,2 k € |
| Net result | -44,5 k € | +34.2% | -67,6 k € | -318% | 31 k € | +170% | -44,3 k € | -143% | 102,7 k € | +226% | 31,5 k € | -83.7% | 192,9 k € | +157% | 75 k € | -31.4% | 109,4 k € | -38.0% | 176,2 k € | +47.5% | 119,5 k € | +213% | 38,2 k € | -59.6% | 94,6 k € | -1.7% | 96,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 313,3 k € | -12.4% | 357,7 k € | -15.9% | 425,4 k € | +7.9% | 394,4 k € | -29.5% | 559,2 k € | -14.8% | 656,5 k € | +5.0% | 625 k € | +44.6% | 432,1 k € | +21.0% | 357,1 k € | -20.2% | 447,8 k € | +20.5% | 371,6 k € | -7.6% | 402,1 k € | +10.5% | 363,9 k € | -22.5% | 469,3 k € |
| Total assets | 330,7 k € | -38.9% | 541,4 k € | -50.1% | 1,1 M € | -19.7% | 1,4 M € | -50.6% | 2,7 M € | -4.0% | 2,8 M € | +8.1% | 2,6 M € | +68.8% | 1,6 M € | +34.6% | 1,2 M € | -28.8% | 1,6 M € | +2.0% | 1,6 M € | +12.5% | 1,4 M € | -2.8% | 1,5 M € | -14.3% | 1,7 M € |
| Cash | 6,8 k € | +11.4% | 6,1 k € | -88.1% | 51,1 k € | +1147% | 4,1 k € | -97.1% | 142,2 k € | -34.2% | 216,2 k € | -14.1% | 251,8 k € | +17.0% | 215,2 k € | +44.8% | 148,6 k € | -35.0% | 228,4 k € | -53.6% | 491,9 k € | +53.2% | 321 k € | +73.7% | 184,8 k € | +183% | 65,2 k € |
| Debts | 17,4 k € | -90.5% | 183,6 k € | -72.1% | 658,9 k € | -31.1% | 956,2 k € | -56.1% | 2,2 M € | -0.7% | 2,2 M € | +9.1% | 2 M € | +78.1% | 1,1 M € | +43.8% | 784,8 k € | -33.5% | 1,2 M € | -2.8% | 1,2 M € | +19.7% | 1 M € | -5.8% | 1,1 M € | -12.7% | 1,2 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | -100% | 12,6 ETP | -25.0% | 16,8 ETP | -31.1% | 24,4 ETP | 0.0% | 24,4 ETP | -7.9% | 26,5 ETP | +4.7% | 25,3 ETP | +9.1% | 23,2 ETP | +3.1% | 22,5 ETP | -4.7% | 23,6 ETP | -5.6% | 25,0 ETP | -3.8% | 26,0 ETP | -1.5% | 26,4 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 51 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/06/2025 | 12/07/2024 | 07/07/2023 | 04/07/2022 | 09/07/2021 | 08/07/2020 |
| General meeting | 13/06/2025 | 14/06/2024 | 29/06/2023 | 28/06/2022 | 30/06/2021 | 30/06/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 13/06/2025 | 17/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/06/2024 | 12/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/06/2023 | 07/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 08/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/06/2019 | 27/06/2019 | Dutch | |
| Full model | 31/12/2017 | 08/06/2018 | 13/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 27/06/2017 | Dutch | |
| Full model | 31/12/2015 | 14/06/2016 | 23/06/2016 | Dutch | |
| Full model | 31/12/2014 | 09/06/2015 | 03/07/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 24/06/2014 | Dutch | |
| Full model | 31/12/2012 | 11/06/2013 | 01/07/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 21/06/2012 | Dutch | |
| Full model | 31/12/2010 | 14/06/2011 | 28/06/2011 | Dutch | |
| Full model | 31/12/2009 | 08/06/2010 | 22/06/2010 | Dutch | |
| Full model | 31/12/2008 | 05/06/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 18/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/06/2007 | 06/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 08/06/2006 | 06/07/2006 | Dutch | |
| Abridged model | 30/06/2004 | 20/12/2004 | 19/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 30/12/2003 | 30/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 31/12/2002 | 31/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 28/12/2001 | 30/01/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2024 · 2 active · 51 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-44,5 k €↑
- 2023Annual accounts 2023-67,6 k €↓
- 2022Annual accounts 202231 k €↑
- 2021Annual accounts 2021-44,3 k €↓
- 2016Annual accounts 2016102,7 k €↑
- 2015Annual accounts 201531,5 k €↓
- 2014Annual accounts 2014192,9 k €↑
- 2013Annual accounts 201375 k €↓
- 2012Annual accounts 2012109,4 k €↓
- 2011Annual accounts 2011176,2 k €↑
- 2010Annual accounts 2010119,5 k €↑
- 2009Annual accounts 200938,2 k €↓
- 2008Annual accounts 200894,6 k €↓
- 2007Annual accounts 200796,2 k €