Financials
Financial year 2024
ALUGARDEN from Vilvoorde, company number BE0449726741, closed financial year 2024 with a result of € -80,674 after tax. For that financial year ALUGARDEN recorded a gross margin of € 140,350 and equity of € 491,277. Compared with financial year 2023, the result moved from € 57,578 to € -80,674. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ 491,277
▼ 14% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -80,674
▼ still € 57,578 profit in 2023
Profit after tax over the fiscal year.
€ 66,762
▲ 54% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 422,277.
People and assets in 2024
2.9
▲ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 160,431
▼ 11% vs 2023
€ 55,300 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.
€ 6,149
▼ 87% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 36,000
Loans from banks and other lenders, long and short.
€ 45,286
▼ 9% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 142,119
▲ 125% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 428,790 | € 489,828 | € 389,017 | € 140,350 | ▼ 64% |
| Profit after taxes | € 85,381 | € 136,028 | € 57,578 | € -80,674 | ▼ € 138,252 |
| Equity | € 378,345 | € 514,373 | € 571,951 | € 491,277 | ▼ 14% |
| Total debts | € 300,928 | € 247,091 | € 165,407 | € 240,584 | ▲ 45% |
| Cash | € 121,448 | € 63,118 | € 43,407 | € 66,762 | ▲ 54% |
| Retained profit | € 309,345 | € 445,373 | € 502,951 | € 422,277 | ▼ 16% |
| Bank debt | € 36,000 | € 36,000 | € 36,000 | € 36,000 | |
| Balance sheet total | € 679,273 | € 761,464 | € 737,358 | € 731,861 | ▼ 1% |
| Employees (FTE) | 4.6 | 4.3 | 2.5 | 2.9 | ▲ 0.4 |
Key figures of ALUGARDEN, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ALUGARDEN?
What happened at ALUGARDEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 80,674 (▼ € 138,252 vs 2023). filed late Source: NBB ↗
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,381 profit in 2021 to € 80,674 loss in 2024.
Paid € 99,073 in corporate taxes since 2021.
Best year ever: 2022, with € 136,028 profit.
On average € 48,400 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Kluitingstraat 16
1800 Vilvoorde
Mechelsesteenweg 724
1800 Vilvoorde
Active since 16 April 1993
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0449.726.741
- VAT number
- BE 0449.726.741
- Registered office
- Kluitingstraat 16, 1800 Vilvoorde
- Names & denominations
- ALUGARDEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 1993
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Schrijnwerk