ACTIVE

ALUMAC CONSTRUCT

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Financial year 2025 · closed on 30/06/2025

Net result

2,8 M €

+59.0% YoY

Revenue

30,8 M €

-0.5% YoY

Equity

5 M €

+126.6% YoY

Workforce

37,2 ETP

+11.0% YoY

What does ALUMAC CONSTRUCT do?

ALUMAC CONSTRUCT is a Private limited company incorporated in 1997. Its registered office is in Kortrijk. It employs on average 37,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.287.647

Incorporation

29/12/1997

Legal form

Private limited company

Registered office

Ringlaan(Heu) 14
8501 Kortrijk · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Average workforce

37,2 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	30,8 M €	-0.5%	30,9 M €	+12.6%	27,5 M €	+40.8%	19,5 M €	-5.8%	20,7 M €	+3.8%	20 M €	+15.5%	17,3 M €	+15.2%	15 M €	+10.1%	13,6 M €	+26.4%	10,8 M €	+26.2%	8,5 M €		–		–		–		–		–		–		–		–
EBITDA	4,1 M €	+63.7%	2,5 M €	+58.6%	1,6 M €	+107%	770,3 k €	-61.3%	2 M €	+21.1%	1,6 M €	+16.7%	1,4 M €	+24.0%	1,1 M €	+29.3%	878,1 k €	-12.2%	1 M €	-3.4%	1 M €	-10.8%	1,2 M €	+818%	126,3 k €	-48.7%	246,3 k €	-64.0%	684,2 k €	+162%	261,3 k €	+141%	108,4 k €	-49.5%	214,9 k €	+36.2%	157,7 k €
Operating result	3,8 M €	+68.1%	2,3 M €	+65.7%	1,4 M €	+153%	540,8 k €	-69.3%	1,8 M €	+23.2%	1,4 M €	+11.3%	1,3 M €	+21.3%	1,1 M €	+34.2%	788,4 k €	-12.7%	902,8 k €	+9.2%	827,1 k €	-22.1%	1,1 M €	+7754%	13,5 k €	-91.0%	150,9 k €	-74.6%	595,3 k €	+251%	169,8 k €	+5739%	2,9 k €	-97.4%	112 k €	+37.0%	81,7 k €
Net result	2,8 M €	+59.0%	1,8 M €	+42.9%	1,2 M €	+224%	382,5 k €	-74.6%	1,5 M €	+23.1%	1,2 M €	+6.0%	1,2 M €	+16.3%	990,6 k €	+32.0%	750,6 k €	-21.4%	954,5 k €	+25.7%	759,3 k €	-25.7%	1 M €	+5648%	-18,4 k €	-120%	90,7 k €	-82.7%	525 k €	+422%	100,6 k €	+1129%	-9,8 k €	-114%	69,1 k €	+70.8%	40,4 k €
Balance sheet
Equity	5 M €	+127%	2,2 M €	+77.5%	1,3 M €	-28.9%	1,8 M €	+27.7%	1,4 M €	+41.2%	978,2 k €	+29.3%	756,7 k €	+49.9%	504,8 k €	+14.9%	439,2 k €	+13.0%	388,6 k €	+16.3%	334,1 k €	+2.9%	324,8 k €	+7.0%	303,4 k €	-5.8%	321,9 k €	+39.1%	231,4 k €	+117%	106,5 k €	+90.1%	56 k €	-15.0%	65,9 k €	+63.9%	40,2 k €
Total assets	13,2 M €	+15.1%	11,5 M €	-22.8%	14,9 M €	+50.0%	9,9 M €	+8.3%	9,1 M €	+15.5%	7,9 M €	-5.7%	8,4 M €	+29.4%	6,5 M €	+16.9%	5,5 M €	+19.5%	4,6 M €	+18.1%	3,9 M €	+8.1%	3,6 M €	+22.0%	3 M €	+25.3%	2,4 M €	+13.6%	2,1 M €	+41.7%	1,5 M €	-6.8%	1,6 M €	-39.5%	2,6 M €	+34.9%	1,9 M €
Cash	1,4 M €	-2.3%	1,4 M €	+114%	649,8 k €	+16.1%	559,8 k €	-51.7%	1,2 M €	-60.8%	3 M €	+18.4%	2,5 M €	+183%	884,4 k €	-28.5%	1,2 M €	+12.6%	1,1 M €	+273%	294,5 k €	+1.5%	290,1 k €	+85.9%	156,1 k €	+91.1%	81,7 k €	-73.9%	312,6 k €	+13.1%	276,4 k €	+2554%	10,4 k €	-95.9%	252,3 k €	+93.8%	130,2 k €
Debts	8,2 M €	-11.8%	9,3 M €	-32.0%	13,6 M €	+67.1%	8,1 M €	+4.9%	7,8 M €	+11.9%	6,9 M €	-9.2%	7,6 M €	+27.7%	6 M €	+17.1%	5,1 M €	+20.1%	4,3 M €	+18.2%	3,6 M €	+8.7%	3,3 M €	+23.6%	2,7 M €	+30.1%	2,1 M €	+10.4%	1,9 M €	+35.9%	1,4 M €	-10.3%	1,5 M €	-40.2%	2,6 M €	+34.3%	1,9 M €
Other
Workforce	37,2 ETP	+11.0%	33,5 ETP	-4.0%	34,9 ETP	-1.1%	35,3 ETP	-6.9%	37,9 ETP	-6.4%	40,5 ETP	-6.3%	43,2 ETP	+67.4%	25,8 ETP	-19.1%	31,9 ETP	+17.7%	27,1 ETP	+8.8%	24,9 ETP	+14.2%	21,8 ETP	+19.1%	18,3 ETP	-7.1%	19,7 ETP	+5.3%	18,7 ETP	+1.1%	18,5 ETP	+1.1%	18,3 ETP	+43.0%	12,8 ETP	+37.6%	9,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 22 ended

Active mandates

Stefaan CROMBEZ

Director · since 30 juin 2021 · until 10 février 2025

Active

AMC

Director · since 01 octobre 2020 · until 10 février 2025 · 0443.891.695

Represented by Sandrien CARETTE

Active

ASTEMAC

Director · since 01 octobre 2020 · until 10 février 2025 · 0881.599.049

Represented by Cérise CROMBEZ

Active

DEJAGER TRANS

Director · since 01 octobre 2020 · until 10 février 2025 · 0428.435.538

Represented by Roy ALGOET

Active

CERIMA

Director · 0887.330.858

Represented by Stefaan CROMBEZ

Active

Ended mandates

Stefaan CROMBEZ

Director · since 30 juin 2021

Ended

AMC

Director · since 01 octobre 2020 · 0443.891.695

Represented by Sandrien Carette

Ended

AMC

Director · since 01 octobre 2020 · 0443.891.695

Represented by Sandrien CARETTE

Ended

ASTEMAC

Director · since 01 octobre 2020 · 0881.599.049

Represented by Cérise Crombez

Ended

At this address

Other companies at this address

Company	CBE no.
CRVS Group● Active	1041.551.851
DEJAGER TRANS● Active	0428.435.538
GROEP ALUMAC● Active	0508.444.997

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/12/2025	27/01/2025	08/04/2024	27/02/2023	24/06/2022	09/07/2021
General meeting	06/12/2025	05/01/2025	12/03/2024	14/01/2023	08/06/2022	05/03/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	06/12/2025	12/12/2025	Dutch	PDF
Full model	30/06/2024	05/01/2025	27/01/2025	Dutch	PDF
Full model	30/06/2023	12/03/2024	08/04/2024	Dutch	PDF
Full model	30/06/2022	14/01/2023	27/02/2023	Dutch	PDF
Full model	30/06/2021	08/06/2022	24/06/2022	Dutch	PDF
Full modelCorrection	30/06/2020	05/03/2021	09/07/2021	Dutch	PDF
Full model	30/06/2020	05/03/2021	07/05/2021	Dutch	PDF
Full model	30/06/2019	04/01/2020	17/01/2020	Dutch	PDF
Full model	30/06/2018	05/01/2019	31/01/2019	Dutch	PDF
Full model	30/06/2017	06/01/2018	24/01/2018	Dutch	PDF
Full model	30/06/2016	07/01/2017	11/01/2017	Dutch	PDF
Full model	30/06/2015	09/01/2016	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	01/02/2014	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	02/02/2013	25/02/2013	Dutch	PDF
Abridged model	30/06/2011	07/01/2012	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	08/01/2011	10/01/2011	Dutch	PDF
Abridged model	30/06/2009	06/12/2009	08/01/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	23/12/2006	22/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 30/06/2025 · 5 active · 22 ended

Active mandates

Stefaan CROMBEZ

Director · since 30 juin 2021 · until 10 février 2025

Active

AMC

Director · since 01 octobre 2020 · until 10 février 2025 · 0443.891.695

Represented by Sandrien CARETTE

Active

ASTEMAC

Director · since 01 octobre 2020 · until 10 février 2025 · 0881.599.049

Represented by Cérise CROMBEZ

Active

DEJAGER TRANS

Director · since 01 octobre 2020 · until 10 février 2025 · 0428.435.538

Represented by Roy ALGOET

Active

CERIMA

Director · 0887.330.858

Represented by Stefaan CROMBEZ

Active

Ended mandates

Stefaan CROMBEZ

Director · since 30 juin 2021

Ended

AMC

Director · since 01 octobre 2020 · 0443.891.695

Represented by Sandrien Carette

Ended

AMC

Director · since 01 octobre 2020 · 0443.891.695

Represented by Sandrien CARETTE

Ended

ASTEMAC

Director · since 01 octobre 2020 · 0881.599.049

Represented by Cérise Crombez

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2021
WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates16/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2014
ONTSLAGEN - BENOEMINGEN
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 20252,8 M €↑
2024
Annual accounts 20241,8 M €↑
2023
Annual accounts 20231,2 M €↑
2022
Annual accounts 2022382,5 k €↓
2021
Annual accounts 20211,5 M €↑
2020
Annual accounts 20201,2 M €↑
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018990,6 k €↑
2017
Annual accounts 2017750,6 k €↓
2016
Annual accounts 2016954,5 k €↑
2015
Annual accounts 2015759,3 k €↓
2014
Annual accounts 20141 M €↑
2013
Annual accounts 2013-18,4 k €↓
2012
Annual accounts 201290,7 k €↓
2011
Annual accounts 2011525 k €↑
2010
Annual accounts 2010100,6 k €↑
2009
Annual accounts 2009-9,8 k €↓
2008
Annual accounts 200869,1 k €↑
2007
Annual accounts 200740,4 k €
29/12/1997
IncorporationPrivate 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

ALUMAC CONSTRUCT

Overview

What does ALUMAC CONSTRUCT 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