ALTREA DISTRIBUTION
0400.660.280 · rovalta.com · 24/09/2026
ACTIVE
ALTREA DISTRIBUTION
Financial year 2025 · closed on 31/12/2025
Net result
-778,1 k €
-385.3% YoY
Revenue
3,9 M €
-34.6% YoY
Equity
172,6 k €
-82.1% YoY
Workforce
15,7 ETP
-51.8% YoY
Overview
What does ALTREA DISTRIBUTION do?
ALTREA DISTRIBUTION is a Private limited company incorporated in 1968. Its main activity is: Freight transport by road. Its registered office is in Meerhout. It employs on average 15,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0400.660.280
Incorporation
01/01/1968
Legal form
Private limited company
Registered office
Nijverheidsweg 17
2450 Meerhout · FlandreSee on map
2450 Meerhout · FlandreSee on map
Contributed capital
247 893,52 €
Latest accounts
31/12/2025
Average workforce
15,7 ETP
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
Healthy social debtsHigh revenue
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Revenue | 3,9 M € | -34.6% | 5,9 M € | -15.9% | 7 M € | +0.1% | 7 M € | +37.7% | 5,1 M € | +25.5% | 4,1 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | -303,4 k € | -195% | 318,5 k € | -46.1% | 590,5 k € | +57.4% | 375,2 k € | +509% | -91,6 k € | -171% | 129 k € | +68.4% | 76,6 k € | -50.9% | 156,1 k € | -39.3% | 257,3 k € | -13.3% | 297 k € | +11.8% | 265,7 k € | -5.8% | 281,9 k € | -5.1% | 296,9 k € | -9.8% | 329 k € | +0.7% | 326,7 k € | -43.3% | 576,7 k € | -12.7% | 660,4 k € | -13.6% | 764,7 k € | +18.4% | 645,6 k € | -17.8% | 785,7 k € |
| Operating result | -694,2 k € | -2024% | -32,7 k € | -110% | 316,4 k € | +63.8% | 193,2 k € | +201% | -190,7 k € | +45.6% | -350,3 k € | -189% | -121,3 k € | -33.2% | -91 k € | -63.8% | -55,6 k € | -27.9% | -43,5 k € | -61.7% | -26,9 k € | -34.3% | -20 k € | -44.4% | -13,9 k € | -38.7% | -10 k € | -130% | 33,1 k € | -38.8% | 54,1 k € | +239% | 16 k € | -78.9% | 75,6 k € | +14.4% | 66,1 k € | -26.0% | 89,3 k € |
| Net result | -778,1 k € | -385% | -160,4 k € | -167% | 237,6 k € | +45.3% | 163,5 k € | +179% | -207 k € | +44.9% | -376 k € | -816% | -41 k € | +20.3% | -51,5 k € | -15787% | 328,2 € | -94.2% | 5,6 k € | +164% | 2,1 k € | +70.5% | 1,2 k € | -85.9% | 8,9 k € | +25.8% | 7,1 k € | -80.7% | 36,5 k € | +9.3% | 33,4 k € | +226% | -26,6 k € | -162% | 43 k € | +210% | 13,9 k € | -55.7% | 31,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 172,6 k € | -82.1% | 962,5 k € | -15.2% | 1,1 M € | +25.1% | 907,2 k € | +23.6% | 733,8 k € | -20.2% | 919,5 k € | -28.2% | 1,3 M € | -3.1% | 1,3 M € | -3.7% | 1,4 M € | +0.0% | 1,4 M € | +0.4% | 1,4 M € | +0.2% | 1,4 M € | +0.1% | 1,4 M € | +0.7% | 1,4 M € | +0.5% | 1,3 M € | +2.8% | 1,3 M € | +2.6% | 1,3 M € | -2.0% | 1,3 M € | +3.4% | 1,3 M € | +1.1% | 1,2 M € |
| Total assets | 4,9 M € | -16.8% | 5,8 M € | -12.9% | 6,7 M € | +31.6% | 5,1 M € | +56.6% | 3,2 M € | +38.8% | 2,3 M € | -28.5% | 3,3 M € | -3.7% | 3,4 M € | -3.0% | 3,5 M € | -2.6% | 3,6 M € | -8.1% | 3,9 M € | +1.1% | 3,9 M € | +3.2% | 3,8 M € | +18.6% | 3,2 M € | +7.0% | 3 M € | -0.3% | 3 M € | -0.5% | 3 M € | -0.9% | 3 M € | +7.3% | 2,8 M € | -16.2% | 3,4 M € |
| Cash | 46,5 k € | +29.3% | 36 k € | -52.9% | 76,4 k € | +65.7% | 46,1 k € | +2.4% | 45 k € | -77.1% | 196,7 k € | +112% | 92,8 k € | -46.3% | 172,8 k € | +184% | 60,8 k € | -65.5% | 176,4 k € | +38.2% | 127,6 k € | +7.2% | 119 k € | -50.0% | 238 k € | +31.3% | 181,3 k € | -16.5% | 217,2 k € | +29.0% | 168,4 k € | +31.0% | 128,5 k € | +3117% | 4 k € | -93.4% | 60,2 k € | -24.7% | 80 k € |
| Debts | 4,7 M € | -3.7% | 4,9 M € | -12.6% | 5,6 M € | +33.2% | 4,2 M € | +66.2% | 2,5 M € | +76.7% | 1,4 M € | -28.7% | 2 M € | -4.0% | 2,1 M € | -2.6% | 2,1 M € | -4.2% | 2,2 M € | -12.7% | 2,6 M € | +1.6% | 2,5 M € | +4.9% | 2,4 M € | +32.0% | 1,8 M € | +12.3% | 1,6 M € | -2.8% | 1,7 M € | -2.8% | 1,7 M € | -0.1% | 1,7 M € | +10.4% | 1,5 M € | -26.5% | 2,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 15,7 ETP | -51.8% | 32,6 ETP | +5.8% | 30,8 ETP | +1.0% | 30,5 ETP | -0.3% | 30,6 ETP | -13.8% | 35,5 ETP | 0.0% | 35,5 ETP | -6.8% | 38,1 ETP | -12.0% | 43,3 ETP | -5.3% | 45,7 ETP | -1.9% | 46,6 ETP | +0.9% | 46,2 ETP | -10.8% | 51,8 ETP | 0.0% | 51,8 ETP | +3.0% | 50,3 ETP | -6.5% | 53,8 ETP | +1.1% | 53,2 ETP | +6.8% | 49,8 ETP | 0.0% | 49,8 ETP | +3.7% | 48,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Roeland Smets
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Alochem Services● Active | 0799.065.907 |
HAESAERTS for HYDROGEN BELGIUM● Active | 0464.771.540 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 31/07/2025 | 04/07/2024 | 27/07/2023 | 31/08/2022 | 09/07/2021 |
| General meeting | 31/07/2026 | 27/06/2025 | 14/06/2024 | 30/06/2023 | 31/08/2022 | 11/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 31/07/2026 | 31/07/2026 | Dutch | |
| Full model | 31/12/2024 | 27/06/2025 | 31/07/2025 | Dutch | |
| Full model | 31/12/2023 | 14/06/2024 | 04/07/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 27/07/2023 | Dutch | |
| Full model | 31/12/2021 | 31/08/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 11/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/04/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/04/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/04/2018 | 19/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/04/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/04/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/04/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/04/2014 | 22/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/04/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/04/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/04/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/04/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/04/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/04/2008 | 22/04/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/04/2007 | 21/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Roeland Smets
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office19/06/2025MAATSCHAPPELIJKE ZETEL
- Mandates21/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates23/01/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates15/04/2022ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates22/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates09/05/2006ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-778,1 k €↓
- 2024Annual accounts 2024-160,4 k €↓
- 2023Annual accounts 2023237,6 k €↑
- 2022Annual accounts 2022163,5 k €↑
- 2022Name changeAltrea Distribution
- 2021Annual accounts 2021-207 k €↑
- 2021Name changeVANDENBROECK
- 2020Annual accounts 2020-376 k €↓
- 2019Annual accounts 2019-41 k €↑
- 2018Annual accounts 2018-51,5 k €↓
- 2017Annual accounts 2017328,2 €↓
- 2016Annual accounts 20165,6 k €↑
- 2015Annual accounts 20152,1 k €↑
- 2014Annual accounts 20141,2 k €↓
- 2013Annual accounts 20138,9 k €↑
- 2012Annual accounts 20127,1 k €↓
- 2011Annual accounts 201136,5 k €↑
- 2010Annual accounts 201033,4 k €↑
- 2009Annual accounts 2009-26,6 k €↓
- 2008Annual accounts 200843 k €↑
- 2007Annual accounts 200713,9 k €↓
- 2006Annual accounts 200631,3 k €
- 01/01/1968IncorporationPrivate limited company