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ALSU

Active Private limited company (pre-2019)founded 2017active for 9 yearsBoomstraat 3, 2880 BornemKBO/BCE: BE 0676.379.713

Annual accounts 2025

micro format, filed on 30-10-2025, 1 day before the deadline
€65,941
▲ 310%
€33,600
▲ €46,375
€30,972
▲ €47,788
€7,261
▲ €28,619
13.3%
▲ 81.8 percentage points
1.50
▲ 1.10

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €250,000. Estimated: probably between €180,000 and €290,000.

Balance sheet

balance sheet total €40,798 on 31-03-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

13.3%

Higher than 36% of 17,162 companies in 2025.

1.50

Higher than 63% of 16,586 companies in 2025.

75.9%

Higher than 95% of 16,669 companies in 2025.

ALSU Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: top quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Staff

€7,588

Staff costs divided by the average number of full-time equivalents.

-3 people

people who joined people who left

In 2025, 11 people joined and 14 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018
Balance sheet: assets
20/58 40,79837,31538,55439,88343,19244,50639,38042,113
21/28 19,14522,94120,82625,57323,14329,06525,89731,388
21 0--4175,41710,41715,41720,417
22/27 19,14522,94120,82625,15717,72718,64810,48010,971
22 6,0426,5427,0427,5428,0428,5429,0429,542
23 13,10415,06610,03111,3679434499391,430
24 01,3333,7536,2488,7429,657499-
29/58 21,65314,37417,72814,31020,04915,44113,48310,725
3 2,2381,7382,7384,7387,36410,8646,8132,691
30/36 2,2381,7382,7384,7387,36410,8646,8132,691
40/41 10,2806,6127,4046,4563,607---
40 7,6045,9363054,985----
41 2,6766767,0991,4713,607---
54/58 7,1902,3653,2092,9599,0784,2576,3468,034
490/1 1,9453,6604,378157-321324-
Balance sheet: equity and liabilities
10/49 40,79837,31538,55439,88343,19244,50639,38042,113
10/15 5,429-25,542-8,7253,0752,1871,3538,4777,377
10/11 6,2006,2006,2006,2006,200-6,2006,200
100 ------18,60018,600
101 ------12,40012,400
11 -----6,200--
1100/10 -----6,200--
13 1,8601,8601,8601,8601,8601,8602,2771,177
130/1 1,8601,8601,8601,8601,8601,860--
130 ------1,8601,177
1311 1,8601,8601,8601,8601,860---
1319 -----1,860--
133 ------417-
14 -2,631-33,602-16,785-4,985-5,873-6,707--
17/49 35,36962,85747,27936,80841,00643,15330,90334,736
17 18,87927,12624,46815,00018,61425,09822,25430,225
170/4 18,87927,12624,46815,00018,61425,09822,25430,225
42/48 14,39235,73122,81121,80822,39218,0558,6494,511
42 6,3095,0424,7643,6146,4846,3422,9712,891
44 2979,3743,14013,5637,5316021,602-
440/4 2979,3743,14013,5637,5316021,602-
45 6,26914,0577,3222,0131,3869,9113,9611,362
450/3 2,3984,1344,4221,6532833,8261,5611,362
454/9 3,8719,9242,9003601,1036,0842,400-
47/48 1,5167,2587,5862,6186,9901,200116258
492/3 2,099-------
Income statement
9900 65,94116,07513,82432,92734,75120,0459,2338,063
62 24,28223,71612,21918,05924,21218,843237592
630 3,7954,3104,7489,0688,8716,8326,1655,491
640/8 1,5038256,6213,093708573159-
66A 2,761-------
9901 33,600-12,775-9,7642,706960-6,2032,6721,980
75/76B 24201661010186
75 24201661010186
65/66B 2,6524,2432,1031,826127921359421
65 2,6524,2432,1031,826127921359421
9903 30,972-16,817-11,801890834-7,1242,3311,566
67/77 ---1--1,232389
9904 30,972-16,817-11,801889834-7,1241,0991,177
9905 30,972-16,817-11,801889834-7,1241,0991,177
Appropriation of the result
9906 -2,631-33,602-16,785-4,985-5,873-7,1241,0991,177
14P -33,602-16,785-4,985-5,873----
791/2 -----417--
691/2 ------1,0991,177
6920 ------6831,177
6921 ------417-
Social balance sheet
9087 3.22.91.52.61.50.7--
Hours worked1013 1,2011,1367539811,4831,071--
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 30-10-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2025 micro format 30-10-2025 2025-00557446 PDF
31-03-2024 micro format 28-04-2025 2025-00086636 PDF
31-03-2023 micro format 31-10-2023 2023-00506965 PDF
31-03-2022 micro format 29-11-2022 2022-20527113 PDF
31-03-2021 micro format 29-10-2021 2021-76100047 PDF
31-03-2020 micro format 18-11-2020 2020-70900449 PDF
31-03-2019 micro format 22-10-2019 2019-70900428 PDF
31-03-2018 micro format 31-10-2018 2018-71500126 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
37,395-8,465-5,01611,7749,8316298,8387,471
34,767-12,507-7,0539,9579,705-2927,2656,668
3,1746,425011,4982,94910,00067436,879
4,825-844250-6,1194,822-2,090-1,688-
7,261-21,357-5,083-7,498-2,343-2,6144,8346,214
13.3%-68.5%-22.6%7.7%5.1%3.0%21.5%17.5%
1.500.400.780.660.900.861.562.38
1.350.350.660.440.570.250.771.78
6.51--11.9718.7531.903.654.71
570.5%--28.9%38.1%-526.7%13.0%16.0%
75.9%-45.1%-30.6%2.2%1.9%-16.0%2.8%2.8%
14.10-2.00-2.386.45----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-03-202531-03-202431-03-202331-03-2022
Employees at the balance-sheet date3613
full-time---1
part-time3612
in full-time equivalents1.120.31.4
1.11.10.61.7
On a permanent contract2313
Joined111036-
Left14538-

Source: social balance sheet in the 2022 to 2025 annual accounts

Investments

fixed assets acquired
Item31-03-202531-03-202431-03-202331-03-2022
Tangible fixed assets€3,174€6,425-€11,498
€3,795€4,310€4,748€9,068

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on ALSU

The operating result for 2025 is a profit of €33,600, after a loss of €12,775 in 2024. It is the highest result since 2018.

Debt's share of the balance-sheet total is 86.7%.

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