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 55 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
35 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
ALUSERVICE from Arendonk, company number BE0864623257, closed financial year 2025 with a result of € 67,862 after tax. For that financial year ALUSERVICE recorded a gross margin of € 1.6 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 263,697 to € 67,862. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 67,862
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 68,364
▲ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 65,291 paid out
96 % of the profit went to the shareholders, mostly to B & R (80 % of the shares). That is where the money ends up.
People and assets in 2025
13
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 14% vs 2024
€ 89,500 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.
€ 19,642
▼ 44% vs 2024
Of which on lease € 5,835.
Debts at end 2025
€ 1 million
▼ 16% vs 2024
€ 195,462 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 349,044
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 85,006
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,305,254 | € 1,329,039 | € 1,627,040 | € 1,585,281 | ▼ 3% |
| Profit after taxes | € 154,547 | € 114,650 | € 263,697 | € 67,862 | ▼ 74% |
| Equity | € 912,779 | € 1,020,346 | € 1,021,184 | € 1,023,755 | |
| Total debts | € 2,138,058 | € 2,042,174 | € 2,484,125 | € 2,332,712 | ▼ 6% |
| Cash | € 98,536 | € 29,313 | € 49,084 | € 68,364 | ▲ 39% |
| Land & buildings | € 1,088,899 | € 1,261,566 | € 1,170,014 | € 1,076,598 | ▼ 8% |
| Retained profit | € 94,179 | € 201,746 | € 202,584 | € 205,155 | ▲ 1% |
| Dividend | € 7,784 | € 7,083 | € 262,860 | € 65,291 | ▼ 75% |
| Bank debt | € 1,278,332 | € 1,261,093 | € 1,216,056 | € 1,016,605 | ▼ 16% |
| Balance sheet total | € 3,050,837 | € 3,062,520 | € 3,505,309 | € 3,356,468 | ▼ 4% |
| Employees (FTE) | 13.6 | 13.3 | 13 | 13 |
Key figures of ALUSERVICE, 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 ALUSERVICE?
What happened at ALUSERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 67,862 (▼ 74% vs 2024). Source: NBB ↗
- B & R NV became a director. NBB
- KAVIK BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Dessel. KBO
In short
From € 154,547 profit in 2022 to € 67,862 profit in 2025.
Paid € 109,512 in corporate taxes since 2022.
Best year ever: 2024, with € 263,697 profit.
On average € 121,900 of value added per employee in 2025.
Management
The stake of B & R, Kavik comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALUSERVICEBehind ALUSERVICE are KAVIK BV and B & R NV. The shares are held by B & R (80%) and Kavik (20%).
Directors
According to the 2025 annual accounts
Managing director · represented by Kris WYNEN
since 2020
Chairman of the board · represented by FILIP VAN CAMFORT
Also active at: BOUWBEDRIJF EMILE ROMBAUT, HOOYBERGHS, BOUWONDERNEMING CHRISTIAENS, Verheyen Betonprodukten, VAN DE CRAEN, BREBUILD ALGEMEEN BOUWBEDRIJF, Vastgoed EM, ALCOPRO +34 more
since 2023
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hoge Mauw 1510
2370 Arendonk
Zandbergen 14
2480 Dessel
Active since 29 March 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 35 companies are registered at this address.
All companies at this address →HOOYBERGHS same network
€ 105 million revenue · 2025
Verheyen Betonprodukten same network
€ -74,953 gross margin · 2025
VAN DE CRAEN same network
€ 1.5 million gross margin · 2025
Vastgoed EM same network
€ 516,267 gross margin · 2025
B & R same network
€ 15.6 million revenue · 2025
+30 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
- 0864.623.257
- VAT number
- BE 0864.623.257
- Registered office
- Hoge Mauw 1510, 2370 Arendonk
- Names & denominations
- ALUSERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 2004
- Peppol
- Active · Active since 16 Nov 2025
- Activities · NACE
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