Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 14.4 to 11.6.
Financials
Financial year 2025
ALUCOBEL from Kampenhout, company number BE0427231748, closed financial year 2025 with a result of € 35,476 after tax. For that financial year ALUCOBEL recorded a gross margin of € 859,935 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 135,028 to € 35,476. The company is profitable. 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 January 28, 2026.
€ 1.3 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,476
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 142,417
▲ 284% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.3 million.
People and assets in 2025
11.6
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 637,273
▼ 6% vs 2024
€ 54,900 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.
€ 41,175
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 825,913
▲ 14% vs 2024
€ 97,249 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 732,196
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,085
▼ 84% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 903,461 | € 1,028,223 | € 1,103,979 | € 859,935 | ▼ 22% |
| Profit after taxes | € 191,682 | € 101,964 | € 135,028 | € 35,476 | ▼ 74% |
| Equity | € 1,046,677 | € 1,148,641 | € 1,283,669 | € 1,319,145 | ▲ 3% |
| Total debts | € 2,258,097 | € 2,802,659 | € 2,025,179 | € 1,637,581 | ▼ 19% |
| Cash | € 129,856 | € 95,764 | € 37,080 | € 142,417 | ▲ 284% |
| Retained profit | € 1,028,085 | € 1,130,049 | € 1,265,077 | € 1,300,553 | ▲ 3% |
| Bank debt | € 1,109,399 | € 1,150,920 | € 724,720 | € 825,913 | ▲ 14% |
| Balance sheet total | € 3,304,773 | € 3,951,300 | € 3,308,848 | € 2,956,726 | ▼ 11% |
| Employees (FTE) | 13.4 | 14.4 | 13.6 | 11.6 | ▼ 2 |
Key figures of ALUCOBEL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ALUCOBEL?
What happened at ALUCOBEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,476 (▼ 74% vs 2024). Source: NBB ↗
- New establishment in Kampenhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 191,682 profit in 2022 to € 35,476 profit in 2025.
Paid € 130,299 in corporate taxes since 2022.
Best year ever: 2022, with € 191,682 profit.
On average € 74,100 of value added per employee in 2025.
Management
The stake of GG + comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALUCOBELBehind ALUCOBEL is GG+. The shares are held by GG + (99%).
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 37
1910 Kampenhout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.231.748
- VAT number
- BE 0427.231.748
- Registered office
- Leuvensesteenweg 37, 1910 Kampenhout
- Names & denominations
- ALUCOBEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 1985
- Peppol
- Active · Active since 7 Aug 2026
- Activities · NACE
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Schrijnwerk
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