Alumexx (ALX) H2 2025 earnings summary

Executive summary

• Revenue surpassed €40 million in 2025 despite challenging market conditions, driven by service excellence and supply chain optimization.

• EBITDA declined to €4.3 million from €5.8 million year-over-year, mainly due to increased audit and employee costs.

• Net loss of €694,000 reported, compared to a profit of €642,000 in 2024.

• Integration of acquisitions and sustainability initiatives advanced, including a major battery installation and increased use of recycled aluminum.

• Strategic expansion included the acquisition of DeSteigerConcurrent B.V. and a new product line for semi-professionals and DIY customers.

Financial highlights

• Revenue: €40.1 million (up from €39.1 million in 2024).

• Gross margin: 52% (down from 53% in 2024) due to price pressure and competitive dynamics.

• EBITDA: €4.3 million (down from €5.8 million in 2024).

• Net result: -€694,000 (2024: €642,000 profit).

• Solvency improved to 14% (2024: 13%).

• Cash and cash equivalents increased by €2 million.

Outlook and guidance

• Management expects an upward revenue trend for 2026, supported by positive signals in construction and renovation sectors.

• No significant changes in financing or workforce anticipated.

• Continued focus on export growth, product innovation, and sustainability.