ACTIVE

ALUCALL

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Financial year 2025 · closed on 31/03/2025

Net result

149 k €

-57.9% YoY

Gross margin

745,6 k €

-19.5% YoY

Equity

1,9 M €

+2.1% YoY

Workforce

9,1 ETP

+12.3% YoY

What does ALUCALL do?

ALUCALL is a Private limited company incorporated in 2007. Its registered office is in Anzegem. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.172.204

Incorporation

08/01/2007

Legal form

Private limited company

Registered office

Dragonderdreef 11
8570 Anzegem · FlandreSee on map

Contributed capital

37 500,00 €

Latest accounts

31/03/2025

Average workforce

9,1 ETP

Joint committees (4)

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 16 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	745,6 k €	-19.5%	926,3 k €	+10.3%	839,4 k €	+21.7%	689,8 k €	+29.7%	531,9 k €	-3.6%	551,8 k €	+7.3%	514,1 k €	-33.3%	770,7 k €	+17.0%	658,7 k €	+9.2%	603,1 k €	+17.2%	514,7 k €	+38.8%	370,8 k €	-2.9%	381,7 k €	-17.4%	462,1 k €	+15.3%	400,9 k €	+156%	156,7 k €
EBITDA	188,2 k €	-62.7%	504,3 k €	+37.3%	367,2 k €	+59.3%	230,5 k €	+9.5%	210,6 k €	-16.1%	251 k €	+42.3%	176,4 k €	-60.2%	442,7 k €	+26.4%	350,3 k €	+13.1%	309,7 k €	+43.1%	216,4 k €	+63.6%	132,3 k €	-28.4%	184,8 k €	-34.9%	283,7 k €	+2.7%	276,1 k €	+401%	55,1 k €
Operating result	131,1 k €	-70.5%	444,8 k €	+38.5%	321,1 k €	+64.2%	195,5 k €	+12.2%	174,4 k €	-20.3%	218,9 k €	+60.2%	136,6 k €	-68.3%	431,3 k €	+27.4%	338,5 k €	+13.7%	297,8 k €	+47.0%	202,6 k €	+76.7%	114,7 k €	-26.9%	156,8 k €	-36.2%	245,7 k €	+3.4%	237,6 k €	+2097%	10,8 k €
Net result	149 k €	-57.9%	353,5 k €	+51.7%	233,1 k €	+10.5%	211 k €	+28.9%	163,7 k €	-12.2%	186,4 k €	+60.3%	116,3 k €	-59.6%	287,7 k €	+17.1%	245,8 k €	-4.2%	256,5 k €	+59.1%	161,2 k €	+33.4%	120,9 k €	-22.0%	154,9 k €	-7.5%	167,4 k €	+0.0%	167,3 k €	+114%	78,3 k €
Balance sheet
Equity	1,9 M €	+2.1%	1,9 M €	+10.5%	1,7 M €	-5.7%	1,8 M €	-5.5%	1,9 M €	+9.4%	1,7 M €	+12.0%	1,6 M €	+8.1%	1,4 M €	+24.9%	1,2 M €	+27.1%	907,5 k €	+33.3%	681 k €	+17.5%	579,8 k €	+18.6%	488,9 k €	+14.9%	425,5 k €	+64.9%	258,1 k €	+184%	90,8 k €
Total assets	2,1 M €	-3.2%	2,2 M €	+22.8%	1,8 M €	-6.6%	1,9 M €	-16.9%	2,3 M €	+20.9%	1,9 M €	+8.8%	1,7 M €	+8.3%	1,6 M €	+26.8%	1,3 M €	+31.6%	965,7 k €	+12.4%	858,9 k €	+18.9%	722,2 k €	+20.6%	598,6 k €	+9.8%	545,1 k €	+29.3%	421,6 k €	+132%	181,6 k €
Cash	249,5 k €	-33.2%	373,4 k €	-33.1%	558,3 k €	+65.2%	338 k €	+28.5%	263,1 k €	-45.3%	481,2 k €	-4.1%	501,7 k €	-31.3%	729,9 k €	+200%	243,6 k €	-53.6%	524,7 k €	+7.3%	488,9 k €	+47.5%	331,5 k €	+68.7%	196,5 k €	+125%	87,5 k €	+59.9%	54,7 k €	-20.4%	68,8 k €
Debts	199,5 k €	-35.3%	308,5 k €	+283%	80,5 k €	-21.9%	103,1 k €	-73.4%	386,9 k €	+152%	153,5 k €	-18.0%	187,2 k €	+9.8%	170,5 k €	+45.3%	117,3 k €	+102%	58,2 k €	-67.3%	177,9 k €	+24.9%	142,4 k €	+29.8%	109,7 k €	-8.3%	119,6 k €	-26.8%	163,5 k €	+80.0%	90,8 k €
Other
Workforce	9,1 ETP	+12.3%	8,1 ETP	-6.9%	8,7 ETP	+52.6%	5,7 ETP	-6.6%	6,1 ETP	-3.2%	6,3 ETP	-7.4%	6,8 ETP	-8.1%	7,4 ETP	+7.2%	6,9 ETP	+11.3%	6,2 ETP	+1.6%	6,1 ETP	+8.9%	5,6 ETP	+36.6%	4,1 ETP	0.0%	4,1 ETP	+7.9%	3,8 ETP	+111%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 15 ended

Active mandates

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms ELKE

Active

Koen Callewaert

Director · since 28 décembre 2006

Active

Ended mandates

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Tom Callewaert

Ended

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Tom Callewaert

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Elke Dhooms

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms Elke

Ended

At this address

Other companies at this address

Company	CBE no.
CALLPLAST● Active	0459.835.824
KOTO● Active	0819.629.907

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	01/04/2024	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	10/09/2025	12/09/2024	28/08/2023	07/10/2022	29/10/2021	20/07/2020
General meeting	30/08/2025	31/08/2024	26/08/2023	17/09/2022	30/09/2021	26/06/2020
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	31/03/2025	30/08/2025	10/09/2025	Dutch	PDF
Abridged model	31/03/2024	31/08/2024	12/09/2024	Dutch	PDF
Abridged model	31/03/2023	26/08/2023	28/08/2023	Dutch	PDF
Abridged model	31/03/2022	17/09/2022	07/10/2022	Dutch	PDF
Abridged model	31/03/2021	30/09/2021	29/10/2021	Dutch	PDF
Abridged model	31/03/2020	26/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/03/2019	21/09/2019	09/10/2019	Dutch	PDF
Abridged model	31/03/2018	27/08/2018	26/09/2018	Dutch	PDF
Abridged model	31/03/2017	26/08/2017	26/09/2017	Dutch	PDF
Abridged model	31/03/2016	27/08/2016	26/09/2016	Dutch	PDF
Abridged model	31/03/2015	29/08/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	30/08/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	12/10/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	06/10/2012	30/10/2012	Dutch	PDF
Abridged model	31/03/2011	27/08/2011	08/11/2011	Dutch	PDF
Abridged model	31/03/2010	28/08/2010	26/10/2010	Dutch	PDF
Abridged model	31/03/2009	29/08/2009	23/10/2009	Dutch	PDF
Abridged model	31/03/2008	30/08/2008	31/10/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/03/2025 · 2 active · 15 ended

Active mandates

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms ELKE

Active

Koen Callewaert

Director · since 28 décembre 2006

Active

Ended mandates

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Tom Callewaert

Ended

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Tom Callewaert

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Elke Dhooms

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms Elke

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other16/01/2007
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 2025149 k €↓
2024
Annual accounts 2024353,5 k €↑
2023
Annual accounts 2023233,1 k €↑
2022
Annual accounts 2022211 k €↑
2019
Annual accounts 2019163,7 k €↓
2018
Annual accounts 2018186,4 k €↑
2017
Annual accounts 2017116,3 k €↓
2016
Annual accounts 2016287,7 k €↑
2015
Annual accounts 2015245,8 k €↓
2014
Annual accounts 2014256,5 k €↑
2013
Annual accounts 2013161,2 k €↑
2012
Annual accounts 2012120,9 k €↓
2011
Annual accounts 2011154,9 k €↓
2010
Annual accounts 2010167,4 k €↑
2009
Annual accounts 2009167,3 k €↑
2008
Annual accounts 200878,3 k €
08/01/2007
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

ALUCALL

Overview

What does ALUCALL do?

Trend over 16 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