Financials
Financial year 2025
ALCON from Mechelen, company number BE0429184121, closed financial year 2025 with a result of € 2 million after tax. For that financial year ALCON recorded revenue of € 50.9 million and equity of € 10.1 million. Compared with financial year 2024, the result moved from € 2.1 million to € 2 million. 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 June 23, 2026.
€ 10.1 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2 million
▼ 8% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 8.6 million.
People and assets in 2025
82.6
▲ 3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 13.9 million
▲ 16% vs 2024
€ 167,800 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.
€ 14,516
▲ 1% 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.
€ 4.6 million
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 38 days on average.
€ 4.2 million
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 45,714,666 | € 47,633,378 | € 50,269,793 | € 50,899,824 | ▲ 1% |
| Profit after taxes | € 1,086,668 | € 2,179,607 | € 2,143,202 | € 1,974,405 | ▼ 8% |
| Equity | € 8,797,949 | € 5,977,556 | € 8,120,758 | € 10,095,162 | ▲ 24% |
| Total debts | € 8,360,342 | € 13,316,764 | € 9,207,721 | € 9,842,902 | ▲ 7% |
| Cash | € 1,597 | € 6,310 | € 0 | - | |
| Retained profit | € 7,271,741 | € 4,451,348 | € 6,594,550 | € 8,568,954 | ▲ 30% |
| Dividend | € 0 | € 5,000,000 | € 0 | € 0 | |
| Balance sheet total | € 17,175,320 | € 19,315,473 | € 17,350,201 | € 19,957,117 | ▲ 15% |
| Employees (FTE) | 81.6 | 79.7 | 79.6 | 82.6 | ▲ 3 |
Key figures of ALCON, 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 ALCON?
What happened at ALCON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Philip Bartos stepped down as director. NBB
- Petra Schockaert stepped down as director. NBB
- Julien Rosentraub stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 2 million (▼ 8% vs 2024). Source: NBB ↗
- Philip Bartos became a director. NBB
- Wojciech Michalik stepped down as director. NBB
- Petra Schockaert became a director. NBB
- Simon Delabastita stepped down as director. NBB
In short
From € 1.1 million profit in 2022 to € 2 million profit in 2025.
Paid € 3.1 million in corporate taxes since 2022.
Best year ever: 2023, with € 2.2 million profit.
Paid out € 5 million in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
Julien Rosentraub
Director
since 2023 · until 2029
Philip Bartos
Director
since 2026 · until 2031
Petra Schockaert
Director
since 2025 · until 2031
Simon Delabastita
Director
since 2020 · until 2025
Wojciech Michalik
Director
since 2023 · until 2025
Establishments
Establishment units
Physical locations of this company
Stationsstraat 55
2800 Mechelen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →Protostars
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€ 5.8 million gross margin · 2025
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€ 63.4 million revenue · 2025
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€ -1.4 million gross margin · 2025
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.184.121
- VAT number
- BE 0429.184.121
- Registered office
- Stationsstraat 55, 2800 Mechelen
- Names & denominations
- ALCON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1986
- Peppol
- Active · Active since 23 Aug 2025
- Activities · NACE
Groothandel in foto- en filmapparatuur en in andere optische artikelen
Groothandel in foto- en filmapparatuur en in overige optische artikelen