Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ALU-XTRA from Nijlen, company number BE0538951103, closed financial year 2025 with a result of € 2,591 after tax. For that financial year ALU-XTRA recorded a gross margin of € 1.9 million and equity of € 691,398. Compared with financial year 2024, the result moved from € 1,040 to € 2,591. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 691,398
▲ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,591
▲ 149% vs 2024
Profit after tax over the fiscal year.
€ 43,607
▼ 12% 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 € 288,373.
People and assets in 2025
14.1
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 10% vs 2024
€ 105,800 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.
€ 731,700
▼ 13% vs 2024
Of which on lease € 699,035.
Debts at end 2025
€ 1.3 million
▼ 10% vs 2024
€ 137,611 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.3 million
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 91,683
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,288,466 | € 1,849,679 | € 1,921,754 | € 1,943,282 | ▲ 1% |
| Profit after taxes | € 12,548 | € 22,633 | € 1,040 | € 2,591 | ▲ 149% |
| Equity | € 423,750 | € 446,383 | € 447,423 | € 691,398 | ▲ 55% |
| Total debts | € 1,298,396 | € 1,769,994 | € 2,669,747 | € 2,682,009 | |
| Cash | € 112,189 | € 208,864 | € 49,585 | € 43,607 | ▼ 12% |
| Retained profit | € 262,109 | € 284,742 | € 285,782 | € 288,373 | ▲ 1% |
| Bank debt | € 543,309 | € 822,434 | € 1,467,824 | € 1,323,077 | ▼ 10% |
| Balance sheet total | € 1,722,146 | € 2,216,377 | € 3,117,170 | € 3,373,407 | ▲ 8% |
| Employees (FTE) | 12.5 | 14.9 | 14.3 | 14.1 | ▼ 0.2 |
Key figures of ALU-XTRA, 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 ALU-XTRA?
What happened at ALU-XTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,591 (▲ 149% vs 2024). Source: NBB ↗
- New establishment in Nijlen. KBO
- Christophe Boexstaens became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,548 profit in 2022 to € 2,591 profit in 2025.
Paid € 27,010 in corporate taxes since 2022.
Best year ever: 2023, with € 22,633 profit.
On average € 137,800 of value added per employee in 2025.
Management
The stake of CAS Consult comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALU-XTRABehind ALU-XTRA is Christophe Boexstaens. The shares are held by CAS Consult (30%).
Directors
According to the 2025 annual accounts
Shareholders
30%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oude Bevelsesteenweg(Kessel) 105 box 1
2560 Nijlen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Details
- Company number
- 0538.951.103
- VAT number
- BE 0538.951.103
- Registered office
- Oude Bevelsesteenweg(Kessel) 105 bus 1, 2560 Nijlen
- Names & denominations
- ALU-XTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2013
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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