Financials
Financial year 2025
ALUTRADE from Comines-Warneton, company number BE0421039980, closed financial year 2025 with a result of € 496,915 after tax. For that financial year ALUTRADE recorded a gross margin of € 185,874 and equity of € 6.6 million. Compared with financial year 2024, the result moved from € 49,541 to € 496,915. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 6.6 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 496,915
▲ € 447,375 vs 2024
Profit after tax over the fiscal year.
€ 117,629
▲ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,368 paid out
6 % of the profit went to the shareholders, mostly to FLANDRIALYS (100 % of the shares). That is where the money ends up.
People and assets in 2025
1.1
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 89,270
▲ 5% vs 2024
€ 81,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 42,699
▲ € 40,888 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,821
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,761
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 375,990 | € 202,464 | € 162,906 | € 185,874 | ▲ 14% |
| Profit after taxes | € 403,984 | € 95,987 | € 49,541 | € 496,915 | ▲ € 447,375 |
| Equity | € 6,811,714 | € 6,907,701 | € 6,136,241 | € 6,602,663 | ▲ 8% |
| Total debts | € 5,027,352 | € 44,098 | € 839,492 | € 23,582 | ▼ 97% |
| Cash | € 3,463,040 | € 438,658 | € 77,427 | € 117,629 | ▲ 52% |
| Retained profit | € 3,440,362 | € 3,536,349 | € 2,764,890 | € 3,231,311 | ▲ 17% |
| Dividend | € 5,000,000 | € 0 | € 821,000 | € 30,368 | ▼ 96% |
| Balance sheet total | € 11,839,066 | € 6,951,799 | € 6,975,734 | € 6,626,245 | ▼ 5% |
| Employees (FTE) | 2 | 2 | 2 | 1.1 | ▼ 0.9 |
Key figures of ALUTRADE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ALUTRADE?
What happened at ALUTRADE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Fernando Quintá Mariño stepped down as director. NBB
- Felipe Quintá Mariño stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 496,915 (▲ € 447,375 vs 2024). filed late Source: NBB ↗
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 403,984 profit in 2022 to € 496,915 profit in 2025.
Paid € 147,833 in corporate taxes since 2022.
Best year ever: 2025, with € 496,915 profit.
On average € 169,000 of value added per employee in 2025.
Management
The stake of FLANDRIALYS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALUTRADEThe shares are held by FLANDRIALYS (100%). It owns 100% of Société Aimé Claeys (France) itself.
Directors
According to the 2025 annual accounts
· until 2029
Felipe Quintá Mariño
Director
· until 2029
Shareholders
100%
Participations
Société Aimé Claeys (France)
100%
Establishments
Establishment units
Physical locations of this company
Steenweg op Waasten(WAA) 367
7784 Comines-Warneton
Rodenburgstraat(Mar) 27
8510 Kortrijk
Active since 1 January 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0421.039.980
- VAT number
- BE 0421.039.980
- Registered office
- Steenweg op Waasten(WAA) 367, 7784 Comines-Warneton
- Names & denominations
- ALUTRADE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 1980
- Peppol
- Active · Active since 6 Mar 2025
- Contact
- +32470674832
- Activities · NACE
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