ACTIVE

Alu-Pack

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Financial year 2025 · closed on 31/12/2025

Net result

250,4 k €

+184.5% YoY

Gross margin

412,1 k €

+198.4% YoY

Equity

1,6 M €

+18.6% YoY

What does Alu-Pack do?

Alu-Pack is a Private limited company incorporated in 2004. Its main activity is: Aluminium production. Its registered office is in Hoogstraten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.762.070

Incorporation

23/12/2004

Legal form

Private limited company

Registered office

John Lijsenstraat 68
2321 Hoogstraten · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

24420Aluminium production· main 24420Aluminium production 27421Manufacture of electric lighting equipment

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	412,1 k €	+198%	138,1 k €	-83.8%	852,8 k €	+34.1%	635,9 k €	-39.9%	1,1 M €	+5.1%	1,0 M €	-14.0%	1,2 M €	-3.3%	1,2 M €	-5.5%	1,3 M €	+5.8%	1,2 M €	+71.2%	706,9 k €	-4.0%	736,1 k €	+23.2%	597,7 k €	-14.1%	695,4 k €	+1413%	46,0 k €	-92.9%	644,5 k €	-51.1%	1,3 M €	+61.8%	814,0 k €	+10.9%	734,2 k €
EBITDA	395,0 k €	+204%	129,8 k €	-63.2%	352,5 k €	+123%	158,3 k €	-53.9%	343,5 k €	-6.5%	367,3 k €	-26.3%	498,2 k €	+18.1%	421,9 k €	-15.2%	497,5 k €	+19.6%	416,0 k €	+349%	92,6 k €	-42.6%	161,5 k €	+127%	71,2 k €	-67.6%	220,0 k €	+364%	-83,3 k €	-196%	87,2 k €	-87.8%	713,2 k €	+240%	210,0 k €	-5.9%	223,1 k €
Operating result	394,1 k €	+205%	129,3 k €	-58.7%	312,9 k €	+117%	144,5 k €	-28.9%	203,2 k €	-2.6%	208,7 k €	-36.6%	329,2 k €	+14.7%	286,9 k €	-29.7%	408,3 k €	+20.9%	337,6 k €	+2805%	11,6 k €	-84.1%	73,1 k €	+317%	-33,7 k €	-136%	94,2 k €	+140%	-235,6 k €	-809%	33,2 k €	-94.9%	656,1 k €	+575%	97,3 k €	-46.2%	180,8 k €
Net result	250,4 k €	+185%	88,0 k €	-52.8%	186,4 k €	+120%	84,8 k €	-26.5%	115,4 k €	-0.2%	115,6 k €	-44.3%	207,4 k €	+27.8%	162,3 k €	-47.2%	307,1 k €	+12.3%	273,5 k €	+302%	-135,5 k €	-6.2%	-127,6 k €	+4.7%	-133,9 k €	-647%	24,5 k €	+108%	-305,6 k €	-2873%	-10,3 k €	-103%	393,5 k €	+164%	148,9 k €	+34.1%	111,0 k €
Balance sheet
Equity	1,6 M €	+18.6%	1,3 M €	+7.0%	1,3 M €	+17.4%	1,1 M €	+8.6%	989,1 k €	+13.2%	873,7 k €	+15.3%	758,1 k €	+37.7%	550,7 k €	+41.8%	388,4 k €	+378%	81,2 k €	+126%	-311,2 k €	-77.1%	-175,8 k €	-265%	-48,2 k €	-156%	85,7 k €	+40.0%	61,3 k €	-83.3%	366,8 k €	-2.7%	377,1 k €	-1.7%	383,6 k €	+61.0%	238,2 k €
Total assets	2,4 M €	+15.3%	2,1 M €	-3.6%	2,1 M €	+12.2%	1,9 M €	-28.1%	2,6 M €	+21.7%	2,2 M €	+4.0%	2,1 M €	+0.6%	2,1 M €	+9.6%	1,9 M €	+21.9%	1,6 M €	+4.7%	1,5 M €	-14.3%	1,7 M €	-0.6%	1,7 M €	-0.3%	1,7 M €	-16.8%	2,1 M €	+20.9%	1,7 M €	-11.5%	2,0 M €	+35.5%	1,4 M €	+168%	539,4 k €
Cash	41,7 k €	+18.2%	35,3 k €	-95.3%	751,3 k €	+676%	96,8 k €	-55.1%	215,4 k €	-34.5%	328,9 k €	+349%	73,3 k €	-86.8%	553,0 k €	-3.7%	574,6 k €	+182%	204,0 k €	+142%	84,3 k €	-28.8%	118,4 k €	+148%	47,7 k €	+4742%	985,0 €	-99.4%	171,3 k €	+151%	68,2 k €	+33.4%	51,1 k €	-23.6%	66,9 k €	-35.4%	103,5 k €
Debts	770,3 k €	+9.2%	705,5 k €	-18.9%	870,1 k €	+5.5%	824,4 k €	-50.1%	1,7 M €	+27.9%	1,3 M €	-2.7%	1,3 M €	-12.8%	1,5 M €	+1.3%	1,5 M €	+2.3%	1,5 M €	-18.0%	1,8 M €	-5.8%	1,9 M €	+6.5%	1,8 M €	+7.8%	1,7 M €	-18.5%	2,0 M €	+48.9%	1,4 M €	-13.6%	1,6 M €	+49.1%	1,1 M €	+252%	301,2 k €
Other
Workforce	–		–		10,4 ETP	+1.0%	10,3 ETP	-30.4%	14,8 ETP	-10.8%	16,6 ETP	+4.4%	15,9 ETP	-11.7%	18,0 ETP	-13.5%	20,8 ETP		–		15,0 ETP	+7.1%	14,0 ETP	+4.5%	13,4 ETP	+6.3%	12,6 ETP	+3.3%	12,2 ETP	-20.3%	15,3 ETP	-8.9%	16,8 ETP	-1.2%	17,0 ETP	+18.1%	14,4 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 · 1 active · 3 ended

Active mandates

Ilse Laurijssens

Director

Active

Ended mandates

Ilse Laurijsens

Manager

Ended

Ilse Laurijssens

Administrator - manager

Ended

Ilse Laurijssens

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JJP Beheer● Active	0412.677.392
Spranex● Active	1038.874.651

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	24/07/2026	15/07/2025	31/07/2024	05/07/2023	11/07/2022	28/07/2021
General meeting	30/06/2026	15/06/2025	30/06/2024	15/06/2023	15/06/2022	30/06/2021
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	24/07/2026	Dutch	PDF
Abridged model	31/12/2024	15/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	10/07/2012	09/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	24/07/2007	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 · 1 active · 3 ended

Active mandates

Ilse Laurijssens

Director

Active

Ended mandates

Ilse Laurijsens

Manager

Ended

Ilse Laurijssens

Administrator - manager

Ended

Ilse Laurijssens

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/02/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other03/01/2005
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 2025250,4 k €↑
2024
Annual accounts 202488,0 k €↓
2023
Annual accounts 2023186,4 k €↑
2022
Annual accounts 202284,8 k €↓
2021
Annual accounts 2021115,4 k €↓
2020
Annual accounts 2020115,6 k €↓
2019
Annual accounts 2019207,4 k €↑
2018
Annual accounts 2018162,3 k €↓
2017
Annual accounts 2017307,1 k €↑
2016
Annual accounts 2016273,5 k €↑
2014
Annual accounts 2014-135,5 k €↓
2013
Annual accounts 2013-127,6 k €↑
2012
Annual accounts 2012-133,9 k €↓
2011
Annual accounts 201124,5 k €↑
2010
Annual accounts 2010-305,6 k €↓
2009
Annual accounts 2009-10,3 k €↓
2008
Annual accounts 2008393,5 k €↑
2007
Annual accounts 2007148,9 k €↑
2006
Annual accounts 2006111,0 k €
23/12/2004
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

Alu-Pack

Overview

What does Alu-Pack 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