ACTIVE

ALUCON

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Financial year 2025 · closed on 31/03/2025

Net result

54,4 k €

+103.4% YoY

Gross margin

169,9 k €

+20.6% YoY

Equity

215,6 k €

+33.8% YoY

What does ALUCON do?

ALUCON is a Private company with limited liability incorporated in 2002. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Vilvoorde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.188.521

Incorporation

21/08/2002

Legal form

Private company with limited liability

Registered office

Mechelsesteenweg 724
1800 Vilvoorde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25620Machining 41001Construction of buildings 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 43320Joinery installation+5

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	169,9 k €	+20.6%	140,9 k €	+1.1%	139,4 k €	+19.7%	116,5 k €	+9.6%	106,3 k €	-54.9%	235,7 k €	-13.5%	272,5 k €	-20.0%	340,6 k €	-2.6%	349,7 k €	+16.4%	300,5 k €	+7.7%	279,2 k €	+4.2%	267,8 k €	+52.9%	175,1 k €	+108%	84,1 k €	+33.7%	62,9 k €	+4328%	-1,5 k €	+87.5%	-11,9 k €	-314%	5,6 k €	-91.2%	62,9 k €
EBITDA	83,8 k €	+134%	35,8 k €	+43.4%	25 k €	+369%	-9,3 k €	+42.9%	-16,3 k €	-120%	79,7 k €	-21.4%	101,4 k €	-1.0%	102,4 k €	-16.0%	121,8 k €	-9.1%	134 k €	+32.2%	101,4 k €	-7.8%	110 k €	+81.0%	60,8 k €	+206%	19,9 k €	+22.7%	16,2 k €	+1084%	-1,6 k €	+87.1%	-12,8 k €	-496%	3,2 k €	-26.9%	4,4 k €
Operating result	83,4 k €	+136%	35,4 k €	+62.2%	21,8 k €	+270%	-12,8 k €	+54.0%	-27,9 k €	-147%	59,7 k €	-7.4%	64,5 k €	-7.9%	70,1 k €	-7.3%	75,6 k €	-5.7%	80,1 k €	+99.3%	40,2 k €	-38.2%	65 k €	+34.2%	48,4 k €	+432%	9,1 k €	+4.4%	8,7 k €	+630%	-1,6 k €	+87.7%	-13,4 k €	-753%	2 k €	-46.5%	3,8 k €
Net result	54,4 k €	+103%	26,8 k €	+209%	8,7 k €	+115%	-58,8 k €	+18.8%	-72,4 k €	-563%	15,6 k €	-72.2%	56,3 k €	+27.9%	44 k €	-4.8%	46,2 k €	+40.8%	32,8 k €	+26.5%	25,9 k €	-32.1%	38,2 k €	+25.1%	30,5 k €	+1209%	-2,8 k €	-130%	9,3 k €	+549%	-2,1 k €	+84.6%	-13,4 k €	-973%	1,5 k €		–
Balance sheet
Equity	215,6 k €	+33.8%	161,2 k €	+19.9%	134,4 k €	+6.9%	125,8 k €	-31.8%	184,6 k €	-28.2%	256,9 k €	+6.5%	241,3 k €	+30.4%	185 k €	+2.2%	181 k €	+34.3%	134,8 k €	+32.2%	102 k €	+34.1%	76,1 k €	+101%	37,9 k €	+418%	7,3 k €	-27.4%	10,1 k €	+1185%	783 €	-72.5%	2,8 k €	-82.5%	16,3 k €	+10.4%	14,7 k €
Total assets	384,9 k €	+30.1%	296 k €	+21.7%	243,2 k €	+2.7%	236,8 k €	-54.5%	520,2 k €	+5.2%	494,6 k €	-19.6%	614,9 k €	+20.4%	510,8 k €	+40.8%	362,7 k €	+15.5%	314 k €	+15.8%	271,3 k €	-31.7%	397,4 k €	+94.2%	204,7 k €	+18.4%	172,9 k €	+63.9%	105,5 k €	+1471%	6,7 k €	-84.0%	41,9 k €	-82.3%	236,7 k €	-9.3%	261,1 k €
Cash	55,4 k €	+906%	5,5 k €	+191%	1,9 k €	-96.6%	55 k €	+266%	15 k €	-62.5%	40 k €	+2279%	1,7 k €	-88.7%	14,9 k €	+642%	2 k €	-2.4%	2,1 k €	-50.7%	4,2 k €	-80.9%	21,8 k €	+169%	8,1 k €	+378%	1,7 k €	-86.5%	12,5 k €	+3755%	324 €	-86.7%	2,4 k €	+415%	472,1 €	-98.7%	36,5 k €
Debts	169,3 k €	+25.6%	134,8 k €	+23.9%	108,8 k €	-2.0%	111 k €	-66.9%	335,7 k €	+41.2%	237,7 k €	-36.4%	373,7 k €	+14.7%	325,8 k €	+79.3%	181,7 k €	+1.4%	179,2 k €	+5.9%	169,3 k €	-47.3%	321,3 k €	+92.6%	166,8 k €	+0.7%	165,6 k €	+73.5%	95,5 k €	+1509%	5,9 k €	-84.8%	39,1 k €	-82.3%	220,5 k €	-10.5%	246,3 k €
Other
Workforce	–		–		3,0 ETP	-6.3%	3,2 ETP	-20.0%	4,0 ETP	-4.8%	4,2 ETP	-20.8%	5,3 ETP	+1.9%	5,2 ETP	-3.7%	5,4 ETP	+20.0%	4,5 ETP	+4.7%	4,3 ETP	+16.2%	3,7 ETP	+2.8%	3,6 ETP	+63.6%	2,2 ETP	+29.4%	1,7 ETP		–		–		–		1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

Margaretha de Lepper

Mandate

Active

Ended mandates

Margaretha de Lepper

Manager · since 01 février 2010

Ended

Guy GEVAERS

Mandate

Ended

Peter Van Roy

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALDRA● Active	0784.482.649

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	17/12/2024	30/11/2023	28/11/2022	17/02/2022	18/12/2020
General meeting	05/09/2025	06/09/2024	27/11/2023	28/11/2022	14/01/2022	20/11/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	05/09/2025	31/10/2025	Dutch	PDF
Micro model	31/03/2024	06/09/2024	17/12/2024	Dutch	PDF
Abridged model	31/03/2023	27/11/2023	30/11/2023	Dutch	PDF
Abridged model	31/03/2022	28/11/2022	28/11/2022	Dutch	PDF
Abridged model	31/03/2021	14/01/2022	17/02/2022	Dutch	PDF
Abridged model	31/03/2020	20/11/2020	18/12/2020	Dutch	PDF
Abridged model	31/03/2019	06/09/2019	28/10/2019	Dutch	PDF
Abridged model	31/03/2018	07/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	01/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	02/09/2016	24/10/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	05/09/2014	03/10/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	29/11/2013	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	16/11/2012	Dutch	PDF
Abridged model	31/03/2011	02/09/2011	12/12/2011	Dutch	PDF
Abridged model	31/03/2010	03/09/2010	12/12/2011	Dutch	PDF
Abridged model	31/03/2009	04/09/2009	30/11/2009	Dutch	PDF
Abridged model	31/03/2008	10/10/2008	05/11/2008	Dutch	PDF
Abridged model	31/03/2007	14/09/2007	09/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/03/2025 · 1 active · 3 ended

Active mandates

Margaretha de Lepper

Mandate

Active

Ended mandates

Margaretha de Lepper

Manager · since 01 février 2010

Ended

Guy GEVAERS

Mandate

Ended

Peter Van Roy

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/03/2025
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office07/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/05/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2005
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Mandates13/07/2004
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 202554,4 k €↑
2024
Annual accounts 202426,8 k €↑
2023
Annual accounts 20238,7 k €↑
2022
Annual accounts 2022-58,8 k €↑
2021
Annual accounts 2021-72,4 k €↓
2020
Annual accounts 202015,6 k €↓
2019
Annual accounts 201956,3 k €↑
2018
Annual accounts 201844 k €↓
2017
Annual accounts 201746,2 k €↑
2016
Annual accounts 201632,8 k €↑
2015
Annual accounts 201525,9 k €↓
2014
Annual accounts 201438,2 k €↑
2013
Annual accounts 201330,5 k €↑
2012
Annual accounts 2012-2,8 k €↓
2011
Annual accounts 20119,3 k €↑
2010
Annual accounts 2010-2,1 k €↑
2009
Annual accounts 2009-13,4 k €↓
2008
Annual accounts 20081,5 k €
2007
Annual accounts 2007
21/08/2002
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

ALUCON

Overview

What does ALUCON 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