Financials
Financial year 2025
ALP DECOR from Roeselare, company number BE0539822024, closed financial year 2025 with a result of € 67,519 after tax. For that financial year ALP DECOR recorded a gross margin of € 1.2 million and equity of € 358,623. Compared with financial year 2024, the result moved from € 130,847 to € 67,519. 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 August 31, 2026.
€ 358,623
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,519
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 290,372
▲ 115% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 124,392 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
10.6
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 760,557
▲ 39% vs 2024
€ 71,800 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.
€ 316,149
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▲ 37% vs 2024
€ 177,794 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 393,216
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 136,594
▲ € 104,650 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 937,767 | € 729,683 | € 967,051 | € 1,191,738 | ▲ 23% |
| Profit after taxes | € 120,550 | € 17,707 | € 130,847 | € 67,519 | ▼ 48% |
| Equity | € 266,942 | € 284,649 | € 415,496 | € 358,623 | ▼ 14% |
| Total debts | € 1,149,838 | € 1,100,456 | € 1,239,914 | € 1,774,543 | ▲ 43% |
| Cash | € 110,645 | € 66,793 | € 134,842 | € 290,372 | ▲ 115% |
| Land & buildings | € 478,194 | € 454,821 | € 496,805 | € 958,288 | ▲ 93% |
| Retained profit | € 246,942 | € 264,649 | € 395,496 | € 338,623 | ▼ 14% |
| Dividend | € 0 | € 0 | € 0 | € 124,392 | |
| Bank debt | € 675,654 | € 793,129 | € 858,721 | € 1,173,562 | ▲ 37% |
| Balance sheet total | € 1,416,780 | € 1,385,106 | € 1,672,873 | € 2,149,067 | ▲ 28% |
| Employees (FTE) | 12.2 | 11.2 | 10.2 | 10.6 | ▲ 0.4 |
Key figures of ALP DECOR, 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 ALP DECOR?
What happened at ALP DECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,519 (▼ 48% vs 2024). filed late Source: NBB ↗
- Aida Voca became a director. NBB
- Arben Ademi became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 120,550 profit in 2022 to € 67,519 profit in 2025.
Paid € 124,522 in corporate taxes since 2022.
Best year ever: 2024, with € 130,847 profit.
On average € 112,400 of value added per employee in 2025.
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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
Management
Behind ALP DECOR are Aida Voca and Arben Ademi.
Directors
According to the 2025 annual accounts
Aida Voca
Director
since 2023
Arben Ademi
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Ardooisesteenweg 303d
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0539.822.024
- VAT number
- BE 0539.822.024
- Registered office
- Ardooisesteenweg 303d, 8800 Roeselare
- Names & denominations
- ALP DECOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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