ACTIVE

ALTERA

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Financial year 2025 · closed on 30/06/2025

Net result

50,2 k €

+931.2% YoY

Gross margin

77,6 k €

+70.4% YoY

Equity

127,9 k €

+36.5% YoY

What does ALTERA do?

ALTERA is a Private limited company incorporated in 1994. Its main activity is: Advertising agencies. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.835.878

Incorporation

15/11/1994

Legal form

Private limited company

Registered office

Sluisstraat 79 box 3.01
3000 Leuven · FlandreSee on map

Contributed capital

14 873,61 €

Latest accounts

30/06/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	77,6 k €	+70.4%	45,5 k €	-30.7%	65,7 k €	+25.9%	52,2 k €	+14.2%	45,7 k €	-52.4%	95,9 k €	+56.6%	61,2 k €	-22.7%	79,2 k €	+75.3%	45,2 k €	+67.4%	27 k €	-46.7%	50,6 k €	-6.1%	53,9 k €	-42.3%	93,4 k €	+106%	45,4 k €	+21.6%	37,4 k €	-43.6%	66,2 k €	-58.6%	160,1 k €	+25.2%	127,8 k €
EBITDA	57,6 k €	+2141%	2,6 k €	+126%	-10 k €	+70.5%	-33,8 k €	+8.5%	-37 k €	-245%	25,6 k €	+103%	12,6 k €	-50.0%	25,1 k €	+529%	4 k €	+124%	-16,6 k €	-260%	10,4 k €	+20.7%	8,6 k €	-82.9%	50,2 k €	+1139%	4 k €	+165%	-6,3 k €	-125%	25,4 k €	-79.7%	125,4 k €	+26.6%	99 k €
Operating result	55,2 k €	+895%	5,5 k €	+146%	-12,1 k €	+65.7%	-35,2 k €	+8.1%	-38,3 k €	-259%	24,1 k €	+103%	11,9 k €	-51.1%	24,3 k €	+932%	2,4 k €	+112%	-19,1 k €	-889%	2,4 k €	-32.9%	3,6 k €	-91.6%	43,1 k €	+33656%	-128,3 €	+99.0%	-13,3 k €	-227%	10,5 k €	-90.4%	109,8 k €	+25.0%	87,8 k €
Net result	50,2 k €	+931%	4,9 k €	+139%	-12,4 k €	+50.5%	-25,1 k €	+33.0%	-37,4 k €	-335%	15,9 k €	+99.0%	8 k €	-43.8%	14,2 k €	+380%	3 k €	-58.1%	7,1 k €	+650%	944,6 €	-24.6%	1,3 k €	-95.1%	25,6 k €	+1129%	2,1 k €	-66.2%	6,2 k €	-5.2%	6,5 k €	-90.9%	71,3 k €	+10.3%	64,6 k €
Balance sheet
Equity	127,9 k €	+36.5%	93,7 k €	-15.7%	111,1 k €	-10.1%	123,5 k €	-16.9%	148,5 k €	-20.1%	186 k €	+9.4%	170 k €	+4.9%	162 k €	+9.6%	147,8 k €	+2.0%	144,8 k €	+5.1%	137,7 k €	+0.7%	136,8 k €	+0.9%	135,5 k €	+23.2%	110 k €	+1.9%	107,9 k €	+6.0%	101,8 k €	+6.8%	95,3 k €	-53.3%	204 k €
Total assets	153,1 k €	+12.1%	136,7 k €	+10.2%	124 k €	-31.9%	182 k €	-4.1%	189,9 k €	-23.1%	247 k €	+4.0%	237,4 k €	+5.8%	224,4 k €	+7.8%	208,1 k €	+7.4%	193,8 k €	-22.6%	250,2 k €	+35.0%	185,3 k €	-14.6%	217 k €	-5.0%	228,4 k €	+14.8%	198,9 k €	-0.4%	199,6 k €	-54.9%	442,3 k €	+3.5%	427,4 k €
Cash	48,9 k €	+75.2%	27,9 k €	+121%	12,6 k €	-82.6%	72,4 k €	+102%	35,8 k €	-49.6%	71,2 k €	-25.3%	95,3 k €	+16.3%	81,9 k €	+260%	22,8 k €	-74.6%	89,7 k €	+92.8%	46,5 k €	-13.5%	53,8 k €	+93.1%	27,9 k €	-45.9%	51,5 k €	+32.0%	39 k €	+22.5%	31,8 k €	-66.2%	94,2 k €	+38.5%	68 k €
Debts	25,2 k €	-41.3%	43 k €	+232%	12,9 k €	-77.9%	58,6 k €	+41.6%	41,4 k €	-32.2%	61 k €	-9.5%	67,4 k €	+8.1%	62,3 k €	+3.4%	60,3 k €	+23.1%	49 k €	-56.5%	112,5 k €	+132%	48,5 k €	-40.5%	81,5 k €	-31.2%	118,4 k €	+30.1%	91 k €	-7.1%	97,9 k €	-71.8%	347 k €	+55.3%	223,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Lars Bruyndonckx

Director

Active

Stefaan Hillewaere

Director

Active

Ended mandates

LARS BRUYNDONCKX

Manager · since 13 décembre 1994

Ended

Stefaan Hillewaere

Manager · since 13 décembre 1994

Ended

Lars Bruyndonckx

Manager

Ended

Stef Hillewaere

Director

Ended

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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	12/12/2025	06/12/2024	29/01/2024	16/01/2023	15/12/2021	22/12/2020
General meeting	03/12/2025	04/12/2024	18/12/2023	27/12/2022	01/12/2021	02/12/2020
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	03/12/2025	12/12/2025	Dutch	PDF
Micro model	30/06/2024	04/12/2024	06/12/2024	Dutch	PDF
Micro model	30/06/2023	18/12/2023	29/01/2024	Dutch	PDF
Micro model	30/06/2022	27/12/2022	16/01/2023	Dutch	PDF
Micro model	30/06/2021	01/12/2021	15/12/2021	Dutch	PDF
Micro model	30/06/2020	02/12/2020	22/12/2020	Dutch	PDF
Micro model	30/06/2019	04/12/2019	24/01/2020	Dutch	PDF
Micro model	30/06/2018	05/12/2018	19/02/2019	Dutch	PDF
Micro model	30/06/2017	06/12/2017	14/02/2018	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	09/02/2017	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	24/02/2014	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	27/12/2012	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/12/2010	22/02/2011	Dutch	PDF
Abridged model	30/06/2009	30/12/2009	10/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/12/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	05/12/2007	30/01/2008	Dutch	PDF
Abridged model	30/06/2006	20/12/2006	15/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 2 active · 6 ended

Active mandates

Lars Bruyndonckx

Director

Active

Stefaan Hillewaere

Director

Active

Ended mandates

LARS BRUYNDONCKX

Manager · since 13 décembre 1994

Ended

Stefaan Hillewaere

Manager · since 13 décembre 1994

Ended

Lars Bruyndonckx

Manager

Ended

Stef Hillewaere

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/11/2012
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares22/02/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202550,2 k €↑
2024
Annual accounts 20244,9 k €↑
2023
Annual accounts 2023-12,4 k €↑
2022
Annual accounts 2022-25,1 k €↑
2021
Annual accounts 2021-37,4 k €↓
2020
Annual accounts 202015,9 k €↑
2019
Annual accounts 20198 k €↓
2018
Annual accounts 201814,2 k €↑
2017
Annual accounts 20173 k €↓
2016
Annual accounts 20167,1 k €↑
2015
Annual accounts 2015944,6 €↓
2014
Annual accounts 20141,3 k €↓
2013
Annual accounts 201325,6 k €↑
2012
Annual accounts 20122,1 k €↓
2011
Annual accounts 20116,2 k €↓
2010
Annual accounts 20106,5 k €↓
2009
Annual accounts 200971,3 k €↑
2008
Annual accounts 200864,6 k €
15/11/1994
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

ALTERA

Overview

What does ALTERA do?

Trend over 18 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