ACTIVE

ALTIS

Financial year 2023 · Closed on 31/12/2023

Net result52,6 k €-7,6 %over 1 year

Revenue572 k €+18,6 %over 1 year

Equity344,8 k €+18,0 %over 1 year

Identity

Source · BCE/KBO

ALTIS is a Non-profit organization incorporated in 1995. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Huy.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0454.404.121
Incorporation: 06/01/1995
Legal form: Non-profit organization
Registered office: Rue des Trois-Ponts 2
4500 Huy · WallonieSee on map
Latest accounts: 31/12/2023

Activities (NACE)

87205Residential care activities for mental retardation, mental health and substance abuse· main 87205Residential care activities for mental retardation, mental health and substance abuse

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	572 k €	+18.6%	482,1 k €	-3.1%	497,4 k €	-19.6%	618,6 k €	+22.5%	504,9 k €
EBITDA	109,3 k €	-14.3%	127,5 k €	+128%	56 k €	+77.9%	31,5 k €	-20.1%	39,4 k €
Operating result	61,8 k €	-12.7%	70,8 k €	+122%	31,9 k €	+361%	6,9 k €	-57.0%	16,1 k €
Net result	52,6 k €	-7.6%	56,9 k €	+132%	24,6 k €	+10760%	-230,5 €	-102%	9,7 k €
Balance sheet
Equity	344,8 k €	+18.0%	292,2 k €	+24.2%	235,3 k €	+11.7%	210,7 k €	-0.1%	210,9 k €
Total assets	997,5 k €	-5.5%	1,1 M €	+78.3%	592,1 k €	-8.7%	648,7 k €	+34.0%	484 k €
Cash	290,7 k €	-7.5%	314,2 k €	-3.6%	325,9 k €	-11.7%	369,2 k €	+64.2%	224,9 k €
Debts	573,9 k €	-16.4%	686,5 k €	+147%	278,4 k €	+15.4%	241,2 k €	+23.7%	195 k €
Other
Workforce	–		–		–		7,4 ETP	+34.5%	5,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2020

7 active · 3 ended

Last known composition, from the accounts closed on 31/12/2020, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sophie SEINLET	Directorsince 14/06/2019
Alice CHARLIER	Mandate
Claire TRABERT	Director
Luc MELOTTE	Director
Michèle QUINET LE DOCTE	Mandate
Sabine SARTORI	Mandate
Thierry FOSSION	MandateDirector2016 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brigitte CHAMPAGNE	Director2015 accounts
Micheline TOUSSAINT	Director2018 accounts
Théo BLAFFART	Director2018 accounts

Other companies at this address

Rue des Trois-Ponts 2 4500 Huy

Company	CBE no.
Animation Enfants C.H.H.● Liquidation	0457.105.867
Asociation des médecins du CHR de Huy● Active	1038.085.189
Association Hutoise pour l'amélioration de la survie des patients diabétiques● Active	0865.963.441
ASS POOL CARDIOLOGIQUE CHRH● Active	0656.800.757
CENTRE HOSPITALIER REGIONAL DE HUY● Active	0237.224.881
Côté Azure● Active	0523.918.081
LA MAIN TENDUE DU CHR DE HUY● Active	0715.425.973
SUITE BAKERY● Active	0655.990.808

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2024	09/08/2023	02/09/2022	02/08/2021	09/10/2020	22/07/2019
General meeting	14/06/2024	09/06/2023	17/06/2022	11/06/2021	02/10/2020	14/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	14/06/2024	04/07/2024	French	PDF
Micro model	31/12/2022	09/06/2023	09/08/2023	French	PDF
Micro model	31/12/2021	17/06/2022	02/09/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	02/08/2021	French	PDF
Abridged model	31/12/2019	02/10/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	08/06/2018	01/08/2018	French	PDF
Abridged model	31/12/2016	09/06/2017	07/07/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	31/08/2016	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2020

7 active · 3 ended

Last known composition, from the accounts closed on 31/12/2020, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sophie SEINLET	Directorsince 14/06/2019
Alice CHARLIER	Mandate
Claire TRABERT	Director
Luc MELOTTE	Director
Michèle QUINET LE DOCTE	Mandate
Sabine SARTORI	Mandate
Thierry FOSSION	MandateDirector2016 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Brigitte CHAMPAGNE	Director2015 accounts
Micheline TOUSSAINT	Director2018 accounts
Théo BLAFFART	Director2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates17/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/09/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/02/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other12/04/2017
STATUTS
PDF
Other27/04/2016
Modification des statuts
PDF
Mandates05/06/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/04/2010
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings9 filings

Mandates

Sophie SEINLET

Alice CHARLIER

Thierry FOSSION

Claire TRABERT

Luc MELOTTE

Michèle QUINET LE DOCTE

Sabine SARTORI

Brigitte CHAMPAGNE

Micheline TOUSSAINT

Théo BLAFFART

19951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ALTIS

Rue des Trois-Ponts 2, 4500 Huy

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue des Trois-Ponts 2, 4500 HuyCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00223657

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ALTISCurrent	accounts 2015 → 2023	Accounts 2023 · 2024-00223657

Events

2023
Annual accounts 202352,6 k €↓
2022
Annual accounts 202256,9 k €↑
2021
Annual accounts 202124,6 k €↑
2020
Annual accounts 2020-230,5 €↓
2019
Annual accounts 20199,7 k €↓
2018
Annual accounts 201815,8 k €↑
2017
Annual accounts 2017-31,6 k €↑
2016
Annual accounts 2016-51,3 k €↓
2015
Annual accounts 201521,1 k €
06/01/1995
IncorporationNon-profit organization

ALTIS

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events