ACTIVE

ALTEBRA

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Financial year 2025 · closed on 31/12/2025
Net result
13 M €
+96.3% YoY
Revenue
60,6 M €
+9.6% YoY
Equity
34,2 M €
+61.8% YoY
Workforce
101,3 ETP
+10.5% YoY

What does ALTEBRA do?

ALTEBRA is a Public limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Geraardsbergen. It employs on average 101,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.797.494
Incorporation
06/06/1990
Legal form
Public limited company
Registered office
Hasseltkouter(Oph) 53
9500 Geraardsbergen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
101,3 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation45340Sale of motor vehicle parts and accessories28293Manufacture of other general-purpose machinery n.e.c.28293Manufacture of other general-purpose machinery n.e.c.29243Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers+11
Joint committees (3)
  • 111
  • 11101
  • 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212019201820172016201520142013201220112010200920082007
Income statement
Revenue60,6 M €55,3 M €58,3 M €56,2 M €40,5 M €39,4 M €30,2 M €28,8 M €17 M €12,1 M €11,1 M €9,4 M €7,7 M €10,8 M €10,4 M €9 M €8,3 M €8,4 M €
EBITDA7,2 M €6,9 M €5,2 M €6 M €7,3 M €7 M €4,8 M €3,4 M €925,7 k €1,1 M €396,2 k €664,1 k €408,8 k €594,1 k €590,6 k €469,4 k €815,6 k €305 k €
Operating result6,6 M €6,5 M €5,2 M €5,7 M €6,5 M €6,9 M €4,7 M €3,1 M €723,8 k €860,3 k €413,1 k €310,3 k €29,2 k €257,5 k €268,4 k €156,7 k €548,1 k €160,9 k €
Net result13 M €6,6 M €5,6 M €6 M €7,2 M €5,6 M €3,8 M €2,5 M €601,5 k €812,3 k €394,7 k €180,2 k €32,9 k €152,3 k €164 k €104,3 k €518,5 k €134 k €
Balance sheet
Equity34,2 M €21,1 M €14,5 M €11,4 M €7,4 M €9,8 M €7 M €5,1 M €3,9 M €3,6 M €3,4 M €3,4 M €3,2 M €3,2 M €3 M €2,8 M €2,7 M €2,4 M €
Total assets165,2 M €58,5 M €41,5 M €43,2 M €39,3 M €18,7 M €14,1 M €11,2 M €8,5 M €7,7 M €6,5 M €6,7 M €5,6 M €6,1 M €7,1 M €6 M €5,8 M €5 M €
Cash6,2 M €5,1 M €6,2 M €5,4 M €5,4 M €6,7 M €4,8 M €3,3 M €995,5 k €813,3 k €476 k €1,9 M €1,1 M €556,9 k €448,9 k €496,8 k €193,7 k €479,1 k €
Debts130 M €36,8 M €26,4 M €31,5 M €31,6 M €8,8 M €6,9 M €6 M €4,6 M €3,9 M €2,9 M €3,3 M €2,4 M €2,9 M €4,1 M €3,1 M €2,7 M €2,2 M €
Other
Workforce101,3 ETP91,7 ETP80,8 ETP57,1 ETP49,4 ETP47,0 ETP45,4 ETP45,1 ETP44,0 ETP44,2 ETP40,0 ETP38,4 ETP39,9 ETP41,4 ETP40,4 ETP35,5 ETP34,1 ETP33,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 44 ended

Active mandates

SOFINDEV V

Director · since 26 juin 2025 · until 14 mars 2031 · 0739.908.080

Represented by Carlo Daelemans

Active
Karel De Cock

Director · since 13 juin 2025 · until 14 mars 2031

Active
SOFINDEV MANAGEMENT

Director · since 13 juin 2025 · until 14 mars 2031 · 0884.934.760

Represented by Sven Vandewiele

Active

Ended mandates

Karel De Cock

Director · since 23 décembre 2020 · until 13 juin 2025

Ended
Karel De Cock

Director · since 23 décembre 2020

Ended
SOFINDEV MANAGEMENT

Director · since 23 décembre 2020 · until 13 juin 2025 · 0884.934.760

Represented by Sven VANDEWIELE

Ended
SOFINDEV MANAGEMENT

Director · since 23 décembre 2020 · 0884.934.760

Represented by Sven VANDEWIELE

Ended
At this address

Other companies at this address

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0437.761.295
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/04/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months9 months
Filing date08/07/202616/07/202526/06/202404/07/202330/06/202229/06/2021
General meeting29/06/202613/06/202520/06/202429/06/202328/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/06/202608/07/2026DutchPDF
Full model31/12/202413/06/202516/07/2025DutchPDF
Full model31/12/202320/06/202426/06/2024DutchPDF
Full model31/12/202229/06/202304/07/2023DutchPDF
Full model31/12/202128/06/202230/06/2022DutchPDF
Full model31/12/202011/06/202129/06/2021DutchPDF
Full model31/03/202025/09/202012/10/2020DutchPDF
Full model31/03/201927/09/201908/10/2019DutchPDF
Full model31/03/201826/10/201812/11/2018DutchPDF
Full model31/03/201727/10/201713/11/2017DutchPDF
Full model31/03/201630/09/201612/10/2016DutchPDF
Full model31/03/201504/09/201508/09/2015DutchPDF
Full model31/03/201429/09/201430/10/2014DutchPDF
Full model31/03/201313/09/201327/11/2013DutchPDF
Full model31/03/201230/10/201228/11/2012DutchPDF
Full model31/03/201108/10/201107/11/2011DutchPDF
Full model31/03/201030/09/201030/10/2010DutchPDF
Full model31/03/200925/09/200929/09/2009DutchPDF
Full model31/03/200825/11/200829/11/2008DutchPDF
Full model31/03/200719/10/200731/10/2007DutchPDF
Abridged model31/03/200628/11/200631/01/2007DutchPDF
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.

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 31/12/2025 · 3 active · 44 ended

Active mandates

SOFINDEV V

Director · since 26 juin 2025 · until 14 mars 2031 · 0739.908.080

Represented by Carlo Daelemans

Active
Karel De Cock

Director · since 13 juin 2025 · until 14 mars 2031

Active
SOFINDEV MANAGEMENT

Director · since 13 juin 2025 · until 14 mars 2031 · 0884.934.760

Represented by Sven Vandewiele

Active

Ended mandates

Karel De Cock

Director · since 23 décembre 2020 · until 13 juin 2025

Ended
Karel De Cock

Director · since 23 décembre 2020

Ended
SOFINDEV MANAGEMENT

Director · since 23 décembre 2020 · until 13 juin 2025 · 0884.934.760

Represented by Sven VANDEWIELE

Ended
SOFINDEV MANAGEMENT

Director · since 23 décembre 2020 · 0884.934.760

Represented by Sven VANDEWIELE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/09/2026
    HERBENOEMING BESTUURDERS
    PDF
  • Other11/05/2026
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates22/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2021
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 202513 M €↑
  2. 26/06/2025
    nominationSOFINDEV VI COMMV — bestuurder
  3. 2024
    Annual accounts 20246,6 M €↑
  4. 20/06/2024
    reconductionMoore Audit BV — commissaris
  5. 06/02/2024
    nominationMipad BV — dagelijks bestuurder
  6. 2023
    Annual accounts 20235,6 M €↓
  7. 2022
    Annual accounts 20226 M €↓
  8. 28/11/2022
    nominationStefaan Devolder — dagelijks bestuurder
  9. 2021
    Annual accounts 20217,2 M €↑
  10. 2019
    Annual accounts 20195,6 M €↑
  11. 2018
    Annual accounts 20183,8 M €↑
  12. 2017
    Annual accounts 20172,5 M €↑
  13. 2016
    Annual accounts 2016601,5 k €↓
  14. 2015
    Annual accounts 2015812,3 k €↑
  15. 2014
    Annual accounts 2014394,7 k €↑
  16. 2013
    Annual accounts 2013180,2 k €↑
  17. 2012
    Annual accounts 201232,9 k €↓
  18. 2011
    Annual accounts 2011152,3 k €↓
  19. 2010
    Annual accounts 2010164 k €↑
  20. 2009
    Annual accounts 2009104,3 k €↓
  21. 2008
    Annual accounts 2008518,5 k €↑
  22. 2007
    Annual accounts 2007134 k €
  23. 06/06/1990
    IncorporationPublic limited company