ACTIVE

ALDIVA - WORKS

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Financial year 2025 · closed on 31/12/2025

Net result

325,2 k €

+33.0% YoY

Gross margin

2,3 M €

+14.5% YoY

Equity

817,4 k €

+18.1% YoY

Workforce

25,5 ETP

+12.3% YoY

What does ALDIVA - WORKS do?

ALDIVA - WORKS is a Private company with limited liability incorporated in 1998. Its registered office is in Antwerpen. It employs on average 25,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.411.155

Incorporation

21/10/1998

Legal form

Private company with limited liability

Registered office

Boombekelaan 9 box 101
2660 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

25,5 ETP

Joint committees (3)

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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
Gross margin	2,3 M €	+14.5%	2 M €	+28.0%	1,6 M €	+7.1%	1,5 M €	+6.1%	1,4 M €	+1.7%	1,4 M €	+4.4%	1,3 M €	-13.5%	1,5 M €	+29.5%	1,2 M €	+2.7%	1,1 M €	+3.1%	1,1 M €	+10.4%	998,6 k €	-11.9%	1,1 M €	+24.6%	909,6 k €	-5.5%	962,7 k €	+25.4%	767,7 k €	+0.4%	764,6 k €	-29.7%	1,1 M €	+19.6%	909,1 k €
EBITDA	559,3 k €	+20.0%	466,1 k €	+17.7%	395,9 k €	+2.1%	387,9 k €	-2.5%	397,8 k €	+0.8%	394,7 k €	+48.3%	266,2 k €	-41.7%	456,4 k €	+72.2%	265 k €	-18.3%	324,2 k €	+2.4%	316,7 k €	+59.9%	198 k €	-27.6%	273,5 k €	+56.6%	174,7 k €	-35.3%	270 k €	-0.6%	271,5 k €	+125%	120,5 k €	-59.9%	300,3 k €	+8.8%	276 k €
Operating result	442,1 k €	+32.5%	333,8 k €	+23.4%	270,5 k €	+2.3%	264,4 k €	-3.2%	273,2 k €	-4.3%	285,6 k €	+116%	132 k €	-59.1%	323,1 k €	+129%	140,9 k €	-35.8%	219,6 k €	+8.7%	202 k €	+118%	92,5 k €	-47.0%	174,4 k €	+62.5%	107,3 k €	-47.3%	203,7 k €	+5.4%	193,2 k €	+759%	22,5 k €	-88.9%	202,4 k €	+18.3%	171,1 k €
Net result	325,2 k €	+33.0%	244,5 k €	+23.5%	197,9 k €	+2.0%	194 k €	+0.3%	193,5 k €	-6.7%	207,5 k €	+120%	94,5 k €	-58.5%	228 k €	+143%	93,8 k €	-32.8%	139,6 k €	+9.1%	128 k €	+119%	58,6 k €	-46.8%	110 k €	+66.8%	66 k €	-49.5%	130,5 k €	+7.9%	120,9 k €	+1183%	9,4 k €	-92.3%	121,9 k €	+23.5%	98,7 k €
Balance sheet
Equity	817,4 k €	+18.1%	692,2 k €	-7.4%	747,7 k €	+2.4%	729,9 k €	+16.6%	625,8 k €	+1.0%	619,8 k €	+1.2%	612,3 k €	+3.3%	592,7 k €	+27.2%	466 k €	+0.8%	462,2 k €	-9.4%	510,1 k €	-10.4%	569,6 k €	-9.7%	631 k €	-12.8%	723,5 k €	+10.0%	657,5 k €	+24.8%	527 k €	+29.8%	406,1 k €	+2.4%	396,7 k €	+44.4%	274,8 k €
Total assets	1,3 M €	+3.4%	1,2 M €	+12.0%	1,1 M €	+7.8%	1 M €	+7.4%	945,1 k €	+2.8%	919,6 k €	+9.9%	837 k €	-5.7%	887,6 k €	+17.6%	754,7 k €	-13.4%	871,4 k €	-4.3%	910,1 k €	+3.3%	881,3 k €	-21.1%	1,1 M €	+9.9%	1 M €	+1.5%	1 M €	+11.6%	897,6 k €	+7.6%	834 k €	-1.5%	846,5 k €	-2.0%	863,5 k €
Cash	279 k €	-28.6%	390,7 k €	+66.1%	235,2 k €	+84.8%	127,3 k €	-54.4%	279,1 k €	+44.3%	193,3 k €	+188%	67 k €	-20.7%	84,6 k €	-38.8%	138,1 k €	-16.0%	164,5 k €	-4.8%	172,7 k €	+75.0%	98,7 k €	-76.4%	417,4 k €	+47.6%	282,8 k €	+15.3%	245,3 k €	-4.0%	255,4 k €	+34.7%	189,5 k €	+9.1%	173,8 k €	+42056%	412,2 €
Debts	444,4 k €	-15.9%	528,2 k €	+55.1%	340,5 k €	+21.6%	280 k €	-10.9%	314,3 k €	+6.6%	294,8 k €	+34.2%	219,7 k €	-24.2%	289,9 k €	+2.2%	283,6 k €	-29.8%	404,1 k €	+2.8%	393,1 k €	+26.2%	311,6 k €	-29.6%	442,4 k €	+77.4%	249,4 k €	-17.0%	300,5 k €	-7.5%	324,7 k €	-9.2%	357,8 k €	-15.4%	423 k €	-25.1%	564,4 k €
Other
Workforce	25,5 ETP	+12.3%	22,7 ETP	+26.1%	18,0 ETP	-1.6%	18,3 ETP	+5.2%	17,4 ETP	-3.9%	18,1 ETP	-6.7%	19,4 ETP	-5.8%	20,6 ETP	+14.4%	18,0 ETP	+13.9%	15,8 ETP	+2.6%	15,4 ETP	-3.1%	15,9 ETP	-10.7%	17,8 ETP	+2.9%	17,3 ETP	+10.2%	15,7 ETP	+26.6%	12,4 ETP	-16.8%	14,9 ETP	-21.6%	19,0 ETP	-6.9%	20,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

Herman Verhaegen

Director · since 12 octobre 2016

Active

IB-ACCOVER

Director · since 11 août 2010 · 0428.477.011

Represented by Willy Verhaegen

Active

Harry Van Aelst

Director · since 28 décembre 2003

Active

Ended mandates

Herman Verhaegen

Manager · since 12 octobre 2016

Ended

IB-ACCOVER

Manager · since 11 août 2010 · 0428.477.011

Represented by Willy Verhaegen

Ended

ACCOVER

Manager · 0448.035.278

Represented by Willy VERHAEGEN

Ended

Accover NV

Manager · 0448.035.278

Represented by Willy Verhaegen

Ended

At this address

Other companies at this address

Company	CBE no.
Peter Cox● Bankrupt	0404.657.571
WPS-Europe● Active	0445.672.834

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	03/07/2026	20/06/2025	18/06/2024	31/07/2023	01/07/2022	05/07/2021
General meeting	15/05/2026	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021
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
Abridged model	31/12/2025	15/05/2026	03/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/05/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/05/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/05/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	09/07/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	14/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 3 active · 9 ended

Active mandates

Herman Verhaegen

Director · since 12 octobre 2016

Active

IB-ACCOVER

Director · since 11 août 2010 · 0428.477.011

Represented by Willy Verhaegen

Active

Harry Van Aelst

Director · since 28 décembre 2003

Active

Ended mandates

Herman Verhaegen

Manager · since 12 octobre 2016

Ended

IB-ACCOVER

Manager · since 11 août 2010 · 0428.477.011

Represented by Willy Verhaegen

Ended

ACCOVER

Manager · 0448.035.278

Represented by Willy VERHAEGEN

Ended

Accover NV

Manager · 0448.035.278

Represented by Willy Verhaegen

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/03/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2004
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/12/2003
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 2025325,2 k €↑
2024
Annual accounts 2024244,5 k €↑
2023
Annual accounts 2023197,9 k €↑
2022
Annual accounts 2022194 k €↑
2021
Annual accounts 2021193,5 k €↓
2020
Annual accounts 2020207,5 k €↑
2019
Annual accounts 201994,5 k €↓
2018
Annual accounts 2018228 k €↑
2017
Annual accounts 201793,8 k €↓
2016
Annual accounts 2016139,6 k €↑
2015
Annual accounts 2015128 k €↑
2014
Annual accounts 201458,6 k €↓
2013
Annual accounts 2013110 k €↑
2012
Annual accounts 201266 k €↓
2011
Annual accounts 2011130,5 k €↑
2010
Annual accounts 2010120,9 k €↑
2009
Annual accounts 20099,4 k €↓
2008
Annual accounts 2008121,9 k €↑
2007
Annual accounts 200798,7 k €
21/10/1998
IncorporationPrivate company with limited liability

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

ALDIVA - WORKS

Overview

What does ALDIVA - WORKS 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