ACTIVE

Altitude O

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Financial year 2025 · closed on 30/06/2025

Net result

61,6 k €

-28.1% YoY

Gross margin

148,8 k €

-19.4% YoY

Equity

506 k €

-15.7% YoY

What does Altitude O do?

Altitude O is a Private limited company incorporated in 1969. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.687.148

Incorporation

05/05/1969

Legal form

Private limited company

Registered office

Pays-Liège-Payis d'Lîdje(ML) 38
5020 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

47639Retail sale of music and video recordings in specialised stores· main 47640Retail sale of sporting equipment in specialised stores 52482Warehousing and support activities for transportation 74301Translation and interpretation activities 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods+8

Joint committees (4)

14901
201
2010
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	148,8 k €	-19.4%	184,6 k €	+9.7%	168,3 k €	+10.1%	152,9 k €	+51.1%	101,1 k €	+18.6%	85,3 k €	-6.3%	91 k €	+23.9%	73,5 k €	+17.4%	62,5 k €	-28.7%	87,7 k €	+33.7%	65,6 k €	+73.1%	37,9 k €	-22.9%	49,1 k €	+15.7%	42,5 k €	-28.5%	59,4 k €	+109%	28,4 k €	+339%	-11,9 k €
EBITDA	123,2 k €	-18.3%	150,7 k €	+15.6%	130,4 k €	-12.4%	148,9 k €	+68.7%	88,2 k €	+47.6%	59,8 k €	-19.6%	74,3 k €	+73.4%	42,9 k €	+50.3%	28,5 k €	-62.4%	75,9 k €	+37.5%	55,2 k €	+81.1%	30,5 k €	-25.5%	40,9 k €	+22.8%	33,3 k €	-34.8%	51,1 k €	+147%	20,7 k €	+258%	-13,1 k €
Operating result	92,2 k €	-27.3%	126,8 k €	+35.5%	93,6 k €	-36.6%	147,7 k €	+80.3%	82 k €	+72.3%	47,6 k €	-12.5%	54,3 k €	+123%	24,4 k €	+508%	4 k €	-91.9%	49,6 k €	+88.8%	26,3 k €	+1167%	2,1 k €	-82.6%	11,9 k €	-0.9%	12 k €	-57.9%	28,6 k €	+442%	5,3 k €	+140%	-13,2 k €
Net result	61,6 k €	-28.1%	85,7 k €	+30.7%	65,6 k €	-33.5%	98,7 k €	+51.1%	65,3 k €	+95.8%	33,3 k €	-13.9%	38,7 k €	+74.6%	22,2 k €	+2913%	736 €	-98.1%	39,6 k €	+95.7%	20,2 k €	+2319%	-911,6 €	-110%	9,4 k €	+63.2%	5,7 k €	-74.2%	22,3 k €	+250%	6,4 k €	+130%	-21,5 k €
Balance sheet
Equity	506 k €	-15.7%	600 k €	+16.7%	514,3 k €	+14.6%	448,7 k €	+53.1%	293 k €	+23.8%	236,7 k €	+16.4%	203,4 k €	+23.5%	164,7 k €	+15.6%	142,5 k €	+0.5%	141,7 k €	+38.8%	102,2 k €	+24.7%	81,9 k €	-1.1%	82,8 k €	+12.8%	73,5 k €	+8.5%	67,7 k €	+49.0%	45,4 k €	+16.3%	39,1 k €
Total assets	755,3 k €	+14.3%	660,5 k €	+13.6%	581,2 k €	+18.9%	488,7 k €	+32.9%	367,6 k €	+17.0%	314,3 k €	-14.4%	367 k €	+1.1%	363 k €	+7.4%	338,1 k €	+4.2%	324,5 k €	+76.6%	183,7 k €	+17.6%	156,2 k €	-26.0%	211,3 k €	-9.8%	234,1 k €	+19.6%	195,8 k €	+11.3%	175,9 k €	+319%	42 k €
Cash	490,5 k €	+46.8%	334,1 k €	+2.3%	326,6 k €	+56.8%	208,3 k €	+4.1%	200,2 k €	+40.2%	142,8 k €	-13.8%	165,6 k €	+11.2%	149 k €	+48.6%	100,3 k €	-3.6%	104 k €	+19.8%	86,8 k €	+103%	42,7 k €	-39.9%	71,1 k €	-27.7%	98,4 k €	+35.4%	72,7 k €	-9.3%	80,1 k €	+1880%	4 k €
Debts	249,2 k €	+313%	60,3 k €	-9.8%	66,9 k €	+67.4%	40 k €	-46.4%	74,6 k €	-3.8%	77,5 k €	-52.6%	163,6 k €	-17.5%	198,3 k €	+1.4%	195,6 k €	+7.0%	182,8 k €	+124%	81,6 k €	+9.8%	74,3 k €	-42.1%	128,4 k €	-20.1%	160,7 k €	+25.5%	128 k €	-1.9%	130,5 k €	+4427%	2,9 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP	-50.0%	0,6 ETP	-33.3%	0,9 ETP	-10.0%	1,0 ETP	+25.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP		0,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Philippe Willems

Director · since 17 décembre 2013

Active

Claude Willems

Director · since 28 décembre 2007

Active

Ended mandates

Philippe WILLEMS

Manager · since 17 décembre 2013

Ended

Claude WILLEMS

Manager · since 04 février 1986

Ended

CLAUDE WILLEMS

Manager

Ended

Philippe Willems

Director

Ended

At this address

Other companies at this address

Company	CBE no.
PHYSICAL EDUCATION CLUB● Active	0441.471.645

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	31/01/2024	27/01/2023	23/12/2021	31/05/2021
General meeting	28/01/2026	30/01/2025	29/01/2024	16/01/2023	15/12/2021	30/10/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	28/01/2026	30/01/2026	French	PDF
Micro model	30/06/2024	30/01/2025	31/01/2025	French	PDF
Micro model	30/06/2023	29/01/2024	31/01/2024	French	PDF
Micro model	30/06/2022	16/01/2023	27/01/2023	French	PDF
Micro model	30/06/2021	15/12/2021	23/12/2021	French	PDF
Micro modelCorrection	30/06/2020	30/10/2020	31/05/2021	French	PDF
Micro model	30/06/2020	30/10/2020	07/04/2021	French	PDF
Micro model	30/06/2019	04/10/2019	31/01/2020	French	PDF
Micro model	30/06/2018	05/10/2018	14/01/2019	French	PDF
Micro model	30/06/2017	06/10/2017	19/12/2017	French	PDF
Abridged model	30/06/2016	07/10/2016	28/03/2017	French	PDF
Abridged model	30/06/2015	02/10/2015	27/05/2016	French	PDF
Abridged model	30/06/2014	03/10/2014	30/01/2015	French	PDF
Abridged model	30/06/2013	04/10/2013	25/02/2014	French	PDF
Abridged model	30/06/2012	05/10/2012	25/02/2014	French	PDF
Abridged model	30/06/2011	07/10/2011	15/02/2012	French	PDF
Abridged model	30/06/2010	01/10/2010	04/02/2011	French	PDF
Abridged model	30/06/2009	02/10/2009	12/02/2010	French	PDF
Abridged model	30/06/2008	03/10/2008	12/02/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Philippe Willems

Director · since 17 décembre 2013

Active

Claude Willems

Director · since 28 décembre 2007

Active

Ended mandates

Philippe WILLEMS

Manager · since 17 décembre 2013

Ended

Claude WILLEMS

Manager · since 04 février 1986

Ended

CLAUDE WILLEMS

Manager

Ended

Philippe Willems

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2014
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2008
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202561,6 k €↓
2024
Annual accounts 202485,7 k €↑
2023
Annual accounts 202365,6 k €↓
2022
Annual accounts 202298,7 k €↑
2019
Annual accounts 201965,3 k €↑
2018
Annual accounts 201833,3 k €↓
2017
Annual accounts 201738,7 k €↑
2016
Annual accounts 201622,2 k €↑
2015
Annual accounts 2015736 €↓
2014
Annual accounts 201439,6 k €↑
2013
Annual accounts 201320,2 k €↑
2012
Annual accounts 2012-911,6 €↓
2011
Annual accounts 20119,4 k €↑
2010
Annual accounts 20105,7 k €↓
2009
Annual accounts 200922,3 k €↑
2008
Annual accounts 20086,4 k €↑
2006
Annual accounts 2006-21,5 k €
05/05/1969
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Altitude O

Overview

What does Altitude O do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline