ACTIVE

ALFIN

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Financial year 2025 · closed on 30/06/2025

Net result

1,2 M €

+959.2% YoY

Gross margin

149,1 k €

+609.2% YoY

Equity

6,4 M €

+22.8% YoY

Workforce

0,0 ETP

What does ALFIN do?

ALFIN is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.463.971

Incorporation

28/09/2004

Legal form

Private limited company

Registered office

Jozef Hertogslaan 5
2610 Antwerpen · FlandreSee on map

Contributed capital

1 761 924,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 68100Buying and selling of own real estate 68110Buying and selling of own real estate+4

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008
Income statement
Gross margin	149,1 k €	+609%	21 k €	-32.7%	31,2 k €	+8630%	-366,2 €	+99.6%	-83,8 k €	-374%	30,6 k €	+2006%	-1,6 k €	-105%	34,2 k €	-2.0%	34,9 k €	-74.8%	138,2 k €	+338%	31,5 k €	-86.6%	234,8 k €	-66.5%	700,9 k €	+1750%	37,9 k €
EBITDA	147,9 k €	+663%	19,4 k €	-37.0%	30,8 k €	+1418%	-2,3 k €	+97.3%	-85,7 k €	-393%	29,3 k €	+549%	-6,5 k €	-121%	31,5 k €	+3.2%	30,6 k €	-77.5%	136,2 k €	+359%	29,7 k €	-87.3%	233,8 k €	-66.4%	695 k €	+1839%	35,8 k €
Operating result	127 k €	+1012%	11,4 k €	-37.9%	18,4 k €	+216%	-15,8 k €	+82.9%	-92,5 k €	-578%	19,3 k €	+335%	-8,2 k €	-133%	25,1 k €	+9.5%	23 k €	-82.8%	133,6 k €	+361%	29 k €	-86.9%	221,3 k €	-67.9%	688,9 k €	+2073%	31,7 k €
Net result	1,2 M €	+959%	112 k €	+374%	23,6 k €	+198%	7,9 k €	-99.7%	2,6 M €	+1801%	137 k €	-44.2%	245,5 k €	+508%	40,4 k €	+8.2%	37,3 k €	-68.6%	118,7 k €	+200%	39,6 k €	-76.0%	165 k €	-64.0%	458,5 k €	+2091%	20,9 k €
Balance sheet
Equity	6,4 M €	+22.8%	5,2 M €	+2.2%	5,1 M €	+0.5%	5,1 M €	-35.0%	7,8 M €	+50.1%	5,2 M €	+2.7%	5,1 M €	+674%	654,6 k €	+6.6%	614,3 k €	-1.2%	622 k €	+23.6%	503,2 k €	-7.4%	543,6 k €	+2.8%	528,7 k €	+653%	70,2 k €
Total assets	6,6 M €	+18.7%	5,6 M €	-3.8%	5,8 M €	+0.7%	5,8 M €	-31.6%	8,4 M €	+60.5%	5,3 M €	+2.5%	5,1 M €	+597%	736 k €	-2.9%	757,7 k €	-8.1%	824,3 k €	+8.9%	756,9 k €	+14.3%	662,2 k €	+20.9%	547,6 k €	+455%	98,6 k €
Cash	36,3 k €	+289%	9,3 k €	+72.0%	5,4 k €	+386%	1,1 k €	-100.0%	2,6 M €	+10439%	24,3 k €	-77.4%	107,4 k €	+6474%	1,6 k €	+3760%	42,3 €	-93.6%	661,2 €	-79.5%	3,2 k €	-92.7%	44 k €	-16.5%	52,7 k €	+669%	6,9 k €
Debts	239,5 k €	-35.8%	373,2 k €	-47.1%	704,9 k €	+2.8%	685,4 k €	+152%	272,3 k €	+423%	52,1 k €	-15.8%	61,8 k €	-16.3%	73,9 k €	-44.5%	133,2 k €	-29.6%	189,3 k €	-24.2%	249,9 k €	+114%	116,9 k €	+519%	18,9 k €	-33.5%	28,4 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 14 ended

Active mandates

Colette Letzer

Associate

Active

Jean Michel Ancion

Associate

Active

Ended mandates

Colette LETZER

Administrator - manager · since 19 mars 2008

Ended

Colette LETZER

Manager · since 19 mars 2008

Ended

Jean Michel ANCION

Administrator - manager · since 19 mars 2008

Ended

Jean Michel ANCION

Manager · since 19 mars 2008

Ended

At this address

Other companies at this address

Company	CBE no.
MACFIN● Active	1005.650.468
ORKA SOLAIRE● Active	0643.801.965

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Micro 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	27/01/2026	08/01/2025	24/01/2024	09/01/2023	30/12/2021	29/12/2020
General meeting	15/12/2025	16/12/2024	18/12/2023	16/12/2022	20/12/2021	21/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	27/01/2026	Dutch	PDF
Abridged model	30/06/2024	16/12/2024	08/01/2025	Dutch	PDF
Abridged model	30/06/2023	18/12/2023	24/01/2024	Dutch	PDF
Micro modelCorrection	30/06/2022	16/12/2022	09/01/2023	Dutch	PDF
Micro model	30/06/2022	16/12/2022	20/12/2022	Dutch	PDF
Abridged model	30/06/2021	20/12/2021	30/12/2021	Dutch	PDF
Micro model	30/06/2020	21/12/2020	29/12/2020	Dutch	PDF
Micro model	30/06/2019	20/12/2019	07/01/2020	Dutch	PDF
Abridged model	30/06/2018	17/12/2018	31/12/2018	Dutch	PDF
Abridged model	30/06/2017	18/12/2017	23/01/2018	Dutch	PDF
Abridged model	30/06/2016	19/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	31/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	10/02/2014	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	04/02/2013	06/02/2013	Dutch	PDF
Abridged model	30/06/2011	06/02/2012	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	16/09/2010	01/10/2010	Dutch	PDF
Abridged model	31/12/2008	13/07/2009	11/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 14 ended

Active mandates

Colette Letzer

Associate

Active

Jean Michel Ancion

Associate

Active

Ended mandates

Colette LETZER

Administrator - manager · since 19 mars 2008

Ended

Colette LETZER

Manager · since 19 mars 2008

Ended

Jean Michel ANCION

Administrator - manager · since 19 mars 2008

Ended

Jean Michel ANCION

Manager · since 19 mars 2008

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/02/2016
KAPITAAL - AANDELEN
PDF
Capital / shares06/06/2014
KAPITAAL - AANDELEN
PDF
Other22/01/2010
BVBA: wijziging maatschappelijk doel en boekjaar
PDF
Mandates11/04/2008
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other06/10/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 20251,2 M €↑
2024
Annual accounts 2024112 k €↑
2023
Annual accounts 202323,6 k €↑
2022
Annual accounts 20227,9 k €↓
2018
Annual accounts 20182,6 M €↑
2017
Annual accounts 2017137 k €↓
2016
Annual accounts 2016245,5 k €↑
2015
Annual accounts 201540,4 k €↑
2014
Annual accounts 201437,3 k €↓
2013
Annual accounts 2013118,7 k €↑
2012
Annual accounts 201239,6 k €↓
2011
Annual accounts 2011165 k €↓
2010
Annual accounts 2010458,5 k €↑
2008
Annual accounts 200820,9 k €
28/09/2004
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

ALFIN

Overview

What does ALFIN do?

Trend over 14 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