ACTIVE

ALUSERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

67,9 k €

-74.3% YoY

Gross margin

1,6 M €

-2.6% YoY

Equity

1 M €

+0.3% YoY

Workforce

13,0 ETP

0.0% YoY

What does ALUSERVICE do?

ALUSERVICE is a Private limited company incorporated in 2004. Its registered office is in Arendonk. It employs on average 13,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.623.257

Incorporation

08/04/2004

Legal form

Private limited company

Registered office

Hoge Mauw 1510
2370 Arendonk · FlandreSee on map

Contributed capital

818 600,00 €

Latest accounts

31/12/2025

Average workforce

13,0 ETP

Joint committees (5)

124
12400
200
20000
218

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 17 financial years

	2025		2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-2.6%	1,6 M €	+22.4%	1,3 M €	+1.8%	1,3 M €	+7.2%	1,2 M €	+10.6%	1,1 M €	-8.2%	1,2 M €	-0.5%	1,2 M €	+15.8%	1 M €	+11.7%	932,7 k €	+14.0%	818,3 k €	+2.7%	796,9 k €	+10.0%	724,4 k €	+34.2%	539,8 k €	+12.1%	481,5 k €	+24.9%	385,7 k €	+85.1%	208,4 k €
EBITDA	402,8 k €	-29.9%	574,9 k €	+42.3%	404,1 k €	-2.9%	416,3 k €	+9.1%	381,5 k €	+1305%	27,2 k €	-89.7%	263,3 k €	-26.9%	360,3 k €	+68.6%	213,7 k €	-15.9%	254,2 k €	+17.0%	217,2 k €	+6.4%	204,1 k €	-18.6%	250,7 k €	+38.9%	180,5 k €	+1.1%	178,5 k €	+26.3%	141,3 k €	+62.0%	87,2 k €
Operating result	180,8 k €	-55.0%	401,5 k €	+106%	194,9 k €	-10.5%	217,8 k €	+27.9%	170,2 k €	+208%	-157 k €	-232%	119,1 k €	-40.4%	199,8 k €	+128%	87,5 k €	-20.7%	110,3 k €	+35.2%	81,6 k €	-19.3%	101,1 k €	-21.6%	128,9 k €	+60.5%	80,3 k €	+8.2%	74,2 k €	+10.5%	67,2 k €	+31.9%	50,9 k €
Net result	67,9 k €	-74.3%	263,7 k €	+130%	114,7 k €	-25.8%	154,5 k €	+34.1%	115,3 k €	+142%	-274,7 k €	-1018%	29,9 k €	-57.5%	70,5 k €	+378%	14,7 k €	-35.7%	22,9 k €	+421%	-7,1 k €	-226%	5,7 k €	-83.4%	34,2 k €	+86.2%	18,4 k €	+87.3%	9,8 k €	-54.7%	21,6 k €	-31.5%	31,6 k €
Balance sheet
Equity	1 M €	+0.3%	1 M €	+0.1%	1 M €	+11.8%	912,8 k €	+19.2%	766 k €	+45927%	1,7 k €	-99.4%	276,4 k €	+12.1%	246,5 k €	+40.0%	176 k €	+9.1%	161,3 k €	+16.6%	138,3 k €	-4.9%	145,5 k €	+4.1%	139,8 k €	+32.4%	105,6 k €	+21.1%	87,2 k €	+12.7%	77,4 k €	+38.8%	55,7 k €
Total assets	3,4 M €	-4.2%	3,5 M €	+14.5%	3,1 M €	+0.4%	3,1 M €	-5.0%	3,2 M €	+5.5%	3 M €	+22.0%	2,5 M €	+7.8%	2,3 M €	+6.3%	2,2 M €	-8.4%	2,4 M €	+4.7%	2,3 M €	+5.8%	2,1 M €	+16.0%	1,8 M €	+1.9%	1,8 M €	+19.6%	1,5 M €	+5.6%	1,4 M €	+171%	530,7 k €
Cash	68,4 k €	+39.3%	49,1 k €	+67.4%	29,3 k €	-70.3%	98,5 k €	+33.1%	74 k €		–		109,5 k €	+249%	31,4 k €		–		–		8,7 k €	-29.7%	12,3 k €	+332%	2,9 k €		–		10,2 k €		–		331,3 €
Debts	2,3 M €	-6.1%	2,5 M €	+21.6%	2 M €	-2.8%	2,1 M €	-12.7%	2,4 M €	-19.9%	3 M €	+38.4%	2,2 M €	+6.9%	2 M €	+1.6%	2 M €	-7.9%	2,2 M €	+2.0%	2,1 M €	+6.6%	2 M €	+16.9%	1,7 M €	-0.0%	1,7 M €	+19.5%	1,4 M €	+5.2%	1,4 M €	+186%	475 k €
Other
Workforce	13,0 ETP	0.0%	13,0 ETP	-2.3%	13,3 ETP	-2.2%	13,6 ETP	-11.1%	15,3 ETP	-24.6%	20,3 ETP	+16.7%	17,4 ETP	+10.1%	15,8 ETP	-0.6%	15,9 ETP	+20.5%	13,2 ETP	+7.3%	12,3 ETP	+1.7%	12,1 ETP	+16.3%	10,4 ETP	+28.4%	8,1 ETP	+12.5%	7,2 ETP	+12.5%	6,4 ETP	+100%	3,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 22 ended

Active mandates

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by FILIP VAN CAMFORT

Active

Kavik

Managing director · since 04 juin 2020 · 0700.670.392

Represented by Kris WYNEN

Active

Ended mandates

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by Filip VAN CAMFORT

Ended

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by Filip Van Camfort

Ended

Komart Beheer

Director · since 31 décembre 2023 · 1000.607.359

Represented by Koen MARTENS

Ended

Komart Beheer

Director · since 31 décembre 2023 · 1000.607.359

Represented by Koen Martens

Ended

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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	10/07/2026	03/07/2025	28/06/2024	16/06/2023	22/06/2022	12/07/2021
General meeting	30/06/2026	10/06/2025	10/06/2024	12/06/2023	10/06/2022	10/06/2021
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	30/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	21/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/07/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	06/07/2013	Dutch	PDF
Abridged model	31/12/2011	31/07/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/07/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/07/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/07/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 22 ended

Active mandates

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by FILIP VAN CAMFORT

Active

Kavik

Managing director · since 04 juin 2020 · 0700.670.392

Represented by Kris WYNEN

Active

Ended mandates

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by Filip VAN CAMFORT

Ended

B & R

Chairman of the board of directors · since 31 décembre 2023 · 0461.486.210

Represented by Filip Van Camfort

Ended

Komart Beheer

Director · since 31 décembre 2023 · 1000.607.359

Represented by Koen MARTENS

Ended

Komart Beheer

Director · since 31 décembre 2023 · 1000.607.359

Represented by Koen Martens

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2018
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/08/2007
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
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 202567,9 k €↓
2024
Annual accounts 2024263,7 k €↑
2023
Annual accounts 2023114,7 k €↓
2022
Annual accounts 2022154,5 k €↑
2021
Annual accounts 2021115,3 k €↑
2017
Annual accounts 2017-274,7 k €↓
2016
Annual accounts 201629,9 k €↓
2015
Annual accounts 201570,5 k €↑
2014
Annual accounts 201414,7 k €↓
2013
Annual accounts 201322,9 k €↑
2012
Annual accounts 2012-7,1 k €↓
2011
Annual accounts 20115,7 k €↓
2010
Annual accounts 201034,2 k €↑
2009
Annual accounts 200918,4 k €↑
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200721,6 k €↓
2006
Annual accounts 200631,6 k €
08/04/2004
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

ALUSERVICE

Overview

What does ALUSERVICE do?

Trend over 17 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