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 6.6 to 5.
Financials
Financial year 2025
ALFA.DIS from Mouscron, company number BE0448804944, closed financial year 2025 with a result of € 159,998 after tax. For that financial year ALFA.DIS recorded revenue of € 2.1 million and equity of € 318,602. Compared with financial year 2024, the result moved from € 161,645 to € 159,998. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 18, 2026.
€ 318,602
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 159,998
▼ 1% vs 2024
Profit after tax over the fiscal year.
€ 302,877
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 294,810
▼ 18% vs 2024
€ 59,000 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.
€ 46,497
▲ 14% vs 2024
Of which on lease € 34,173.
Debts at end 2025
€ 59,334
▲ 201% vs 2024
€ 15,498 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 351,499
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 77 days on average.
€ 76,764
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,888,422 | € 2,033,944 | € 2,784,506 | € 2,063,884 | ▼ 26% |
| Profit after taxes | € 17,844 | € 179,851 | € 161,645 | € 159,998 | ▼ 1% |
| Equity | € 367,108 | € 406,959 | € 408,604 | € 318,602 | ▼ 22% |
| Total debts | € 835,073 | € 599,170 | € 660,647 | € 902,068 | ▲ 37% |
| Cash | € 308,512 | € 173,505 | € 303,269 | € 302,877 | |
| Retained profit | € 193,108 | € 232,959 | € 234,604 | € 144,602 | ▼ 38% |
| Dividend | € 20,000 | € 140,000 | € 160,000 | € 250,000 | ▲ 56% |
| Bank debt | € 38,815 | € 29,427 | € 19,689 | € 59,334 | ▲ 201% |
| Balance sheet total | € 1,202,181 | € 1,006,129 | € 1,069,251 | € 1,220,670 | ▲ 14% |
| Employees (FTE) | 6.6 | 6.6 | 6 | 5 | ▼ 1 |
Key figures of ALFA.DIS, 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 ALFA.DIS?
What happened at ALFA.DIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 159,998 (▼ 1% vs 2024). Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,844 profit in 2022 to € 159,998 profit in 2025.
Paid € 194,386 in corporate taxes since 2022.
Best year ever: 2023, with € 179,851 profit.
Paid out € 570,000 in dividends to the owners in total.
Management
The stake of SIMA, SIMA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALFA.DISBehind ALFA.DIS is Sima SA. The shares are held by SIMA (100%) and SIMA (100%). It owns 100% of Clid Services Brasil itself.
Establishments
Establishment units
Physical locations of this company
Industriëlaan 99
7700 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
HETZNER-AS, DE
Website info
Features
Security
Details
- Company number
- 0448.804.944
- VAT number
- BE 0448.804.944
- Registered office
- Industriëlaan 99, 7700 Mouscron
- Names & denominations
- ALFA.DIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 1992
- Peppol
- Active · Active since 16 Dec 2025
- Contact
- alfadis.be
- Activities · NACE
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