ACTIVE

ALUVISION

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Financial year 2025 · closed on 31/12/2025

Net result

3,3 M €

-13.4% YoY

Gross margin

13 M €

+6.0% YoY

Equity

28,4 M €

+13.0% YoY

Workforce

91,2 ETP

+9.2% YoY

What does ALUVISION do?

ALUVISION is a Public limited company incorporated in 2003. Its registered office is in Kortrijk. It employs on average 91,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.828.613

Incorporation

24/03/2003

Legal form

Public limited company

Registered office

Evolis(Kor) 80
8500 Kortrijk · FlandreSee on map

Contributed capital

2 225 882,59 €

Latest accounts

31/12/2025

Average workforce

91,2 ETP

Joint committees (3)

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	13 M €	+6.0%	12,3 M €	-8.2%	13,4 M €	+43.5%	9,3 M €	+115%	4,3 M €	+90.6%	2,3 M €	-74.3%	8,8 M €	+4.1%	8,5 M €	+42.1%	6 M €	-8.5%	6,5 M €	-1.1%	6,6 M €	+70.5%	3,9 M €	+25.7%	3,1 M €	+66.0%	1,9 M €	+62.5%	1,1 M €	+61.4%	707,8 k €	+19.9%	590,5 k €	-47.9%	1,1 M €	+79.4%	632 k €	+109%	301,8 k €
EBITDA	5,7 M €	+0.5%	5,7 M €	-24.4%	7,5 M €	+54.9%	4,8 M €	+241%	1,4 M €	+255%	-919,3 k €	-119%	4,8 M €	-7.9%	5,2 M €	+51.6%	3,4 M €	-19.0%	4,2 M €	-9.1%	4,7 M €	+127%	2,1 M €	+22.6%	1,7 M €	+82.2%	920,3 k €	+89.2%	486,5 k €	+67.8%	289,9 k €	+62.4%	178,6 k €	-74.9%	712,6 k €	+81.9%	391,8 k €	+345%	88 k €
Operating result	4,1 M €	-4.6%	4,4 M €	-32.5%	6,4 M €	+64.5%	3,9 M €	+193%	1,3 M €	+160%	-2,2 M €	-186%	2,6 M €	-33.9%	4 M €	+64.3%	2,4 M €	-27.9%	3,3 M €	-16.4%	4 M €	+149%	1,6 M €	+28.2%	1,3 M €	+106%	606,4 k €	+119%	277,5 k €	+20.9%	229,6 k €	+43.6%	159,9 k €	-76.9%	692,2 k €	+79.8%	385,1 k €	+380%	80,2 k €
Net result	3,3 M €	-13.4%	3,8 M €	-35.6%	5,9 M €	+57.2%	3,7 M €	+258%	1 M €	+134%	-3,1 M €	-233%	2,3 M €	-33.8%	3,5 M €	+93.6%	1,8 M €	-29.2%	2,5 M €	-13.3%	2,9 M €	+166%	1,1 M €	+30.4%	840,5 k €	+99.6%	421 k €	+113%	197,3 k €	+15.4%	170,9 k €	+30.8%	130,6 k €	-71.4%	456,6 k €	+80.6%	252,9 k €	+302%	62,9 k €
Balance sheet
Equity	28,4 M €	+13.0%	25,1 M €	+17.7%	21,3 M €	+37.8%	15,5 M €	+31.7%	11,8 M €	+9.7%	10,7 M €	-57.2%	25 M €	+10.1%	22,7 M €	+18.0%	19,3 M €	+110%	9,2 M €	+38.2%	6,6 M €	+78.7%	3,7 M €	+41.9%	2,6 M €	+47.4%	1,8 M €	+31.1%	1,4 M €	+17.1%	1,2 M €	+17.4%	984,2 k €	+15.3%	853,6 k €	+115%	397 k €	+175%	144,2 k €
Total assets	35,6 M €	+8.5%	32,8 M €	+28.3%	25,6 M €	+12.9%	22,6 M €	+15.2%	19,7 M €	+12.2%	17,5 M €	-48.0%	33,7 M €	+12.5%	29,9 M €	+22.4%	24,4 M €	+35.7%	18 M €	+14.6%	15,7 M €	+145%	6,4 M €	+42.0%	4,5 M €	+27.4%	3,5 M €	+27.3%	2,8 M €	+24.6%	2,2 M €	+98.1%	1,1 M €	+0.9%	1,1 M €	+86.4%	598,3 k €	+46.2%	409,3 k €
Cash	5,4 M €	-24.6%	7,2 M €	+372%	1,5 M €	-52.3%	3,2 M €	-4.2%	3,3 M €	+169%	1,2 M €	-55.3%	2,8 M €	+871%	284,6 k €	-64.3%	796,6 k €	+109%	381,3 k €	+16.9%	326,2 k €	+156%	127,6 k €	+133%	54,7 k €	-52.2%	114,3 k €	+58.3%	72,2 k €	+113%	33,8 k €	-22.9%	43,9 k €	-14.4%	51,3 k €	+30.7%	39,3 k €	+212%	12,6 k €
Debts	7 M €	+12.2%	6,3 M €	+75.2%	3,6 M €	-41.4%	6,1 M €	-16.3%	7,3 M €	+8.1%	6,7 M €	-19.9%	8,4 M €	+24.1%	6,8 M €	+36.2%	5 M €	-40.4%	8,4 M €	-7.8%	9,1 M €	+237%	2,7 M €	+42.1%	1,9 M €	+8.5%	1,7 M €	+22.4%	1,4 M €	+32.7%	1,1 M €	+665%	140,4 k €	-46.3%	261,7 k €	+30.1%	201,1 k €	-23.6%	263,2 k €
Other
Workforce	91,2 ETP	+9.2%	83,5 ETP	+2.5%	81,5 ETP	+31.9%	61,8 ETP	+39.5%	44,3 ETP	-32.1%	65,2 ETP	-3.8%	67,8 ETP	+12.3%	60,4 ETP	+21.3%	49,8 ETP	+12.2%	44,4 ETP	+19.4%	37,2 ETP	+2.5%	36,3 ETP	+38.0%	26,3 ETP	+48.6%	17,7 ETP	+34.1%	13,2 ETP	+59.0%	8,3 ETP	-16.2%	9,9 ETP	+6.5%	9,3 ETP	+16.3%	8,0 ETP	+100%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Blueframe

Managing director · since 01 janvier 2026 · until 31 décembre 2031 · 0861.086.222

Represented by Dirk DELEU

Active

SHERPA

Managing director · since 01 janvier 2026 · until 31 décembre 2031 · 0760.552.056

Represented by Ann VANCOILLIE

Active

Ended mandates

Ann VANCOILLIE

Director

Ended

Ann VANCOILLIE

Managing director

Ended

Ann VANCOILLIE

Manager

Ended

Dirk DELEU

Director

Ended

At this address

Other companies at this address

Company	CBE no.
3altitude● Active	0463.536.670
BE STYLE● Bankrupt	0785.676.541
GROEP ALUVISION● Active	0762.455.632
SHERPA● Active	0760.552.056
TRINPEAK HOLDING● Active	1035.884.774

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	15/05/2026	15/05/2025	05/06/2024	16/05/2023	29/06/2022	12/04/2021
General meeting	21/03/2026	13/05/2025	25/05/2024	16/05/2023	29/06/2022	12/04/2021
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	21/03/2026	15/05/2026	Dutch	PDF
Abridged model	31/12/2024	13/05/2025	15/05/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	05/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/05/2023	16/05/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/04/2021	12/04/2021	Dutch	PDF
Abridged model	31/12/2019	19/05/2020	02/06/2020	Dutch	PDF
Abridged model	31/12/2018	30/04/2019	06/05/2019	Dutch	PDF
Abridged model	31/12/2017	15/09/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/04/2015	22/04/2015	Dutch	PDF
Abridged model	31/12/2013	29/03/2014	31/03/2014	Dutch	PDF
Abridged model	31/12/2012	12/03/2013	13/03/2013	Dutch	PDF
Abridged model	31/12/2011	09/03/2012	14/03/2012	Dutch	PDF
Abridged model	31/12/2010	28/03/2011	04/04/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/03/2009	07/04/2009	Dutch	PDF
Abridged model	31/12/2007	19/02/2008	27/02/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 2 active · 6 ended

Active mandates

Blueframe

Managing director · since 01 janvier 2026 · until 31 décembre 2031 · 0861.086.222

Represented by Dirk DELEU

Active

SHERPA

Managing director · since 01 janvier 2026 · until 31 décembre 2031 · 0760.552.056

Represented by Ann VANCOILLIE

Active

Ended mandates

Ann VANCOILLIE

Director

Ended

Ann VANCOILLIE

Managing director

Ended

Ann VANCOILLIE

Manager

Ended

Dirk DELEU

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/06/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other31/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Restructuring19/05/2021
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/01/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/05/2018
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/02/2018
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

2025
Annual accounts 20253,3 M €↓
2024
Annual accounts 20243,8 M €↓
2023
Annual accounts 20235,9 M €↑
2022
Annual accounts 20223,7 M €↑
2021
Annual accounts 20211 M €↑
2020
Annual accounts 2020-3,1 M €↓
2019
Annual accounts 20192,3 M €↓
2018
Annual accounts 20183,5 M €↑
2017
Annual accounts 20171,8 M €↓
2016
Annual accounts 20162,5 M €↓
2015
Annual accounts 20152,9 M €↑
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 2013840,5 k €↑
2012
Annual accounts 2012421 k €↑
2011
Annual accounts 2011197,3 k €↑
2010
Annual accounts 2010170,9 k €↑
2009
Annual accounts 2009130,6 k €↓
2008
Annual accounts 2008456,6 k €↑
2007
Annual accounts 2007252,9 k €↑
2006
Annual accounts 200662,9 k €
24/03/2003
IncorporationPublic 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

ALUVISION

Overview

What does ALUVISION do?

Trend over 20 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