ACTIVE

ALTR'IDEA

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Financial year 2025 · closed on 31/03/2025

Net result

217,1 k €

+53.1% YoY

Gross margin

384,1 k €

+37.9% YoY

Equity

959 k €

+18.1% YoY

What does ALTR'IDEA do?

ALTR'IDEA is a Public limited company incorporated in 1995. Its main activity is: Advertising agencies. Its registered office is in Lier.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.981.369

Incorporation

31/03/1995

Legal form

Public limited company

Registered office

Berlaarsesteenweg 42
2500 Lier · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

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

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	384,1 k €	+37.9%	278,5 k €	+74.3%	159,8 k €	+40.1%	114,1 k €	+111%	54,1 k €	-61.3%	140 k €	+74.8%	80,1 k €	+14.6%	69,8 k €	-9.7%	77,4 k €	+44.6%	53,5 k €	+10.8%	48,3 k €	+107%	23,3 k €	-70.0%	77,8 k €	+84.9%	42,1 k €	+109%	20,1 k €	-31.1%	29,2 k €	+54.4%	18,9 k €	-42.8%	33,1 k €	-32.3%	48,8 k €
EBITDA	380,7 k €	+38.7%	274,4 k €	+75.6%	156,3 k €	+40.8%	111 k €	+118%	51 k €	-61.2%	131,4 k €	+71.7%	76,5 k €	+15.7%	66,1 k €	-10.9%	74,2 k €	+46.4%	50,7 k €	+9.4%	46,4 k €	+111%	22 k €	-70.6%	74,8 k €	+93.8%	38,6 k €	+154%	15,2 k €	-41.5%	25,9 k €	+64.1%	15,8 k €	-48.1%	30,5 k €	-34.2%	46,3 k €
Operating result	325,1 k €	+35.0%	240,9 k €	+78.1%	135,2 k €	+37.0%	98,7 k €	+151%	39,4 k €	-67.1%	119,7 k €	+193%	40,9 k €	+34.1%	30,5 k €	-21.0%	38,6 k €	+156%	15,1 k €	+47.9%	10,2 k €	+1061%	878,4 €	-98.4%	54 k €	+404%	10,7 k €	+201%	-10,6 k €	-344%	4,3 k €	+177%	-5,6 k €	-210%	5,1 k €	-75.4%	20,8 k €
Net result	217,1 k €	+53.1%	141,8 k €	+57.2%	90,2 k €	+28.3%	70,3 k €	+156%	27,5 k €	-66.9%	83 k €	+202%	27,5 k €	+46.9%	18,7 k €	-3.6%	19,4 k €	+35.0%	14,4 k €	+85.9%	7,7 k €	-44.5%	13,9 k €	-97.2%	498,3 k €	+11029%	-4,6 k €	+72.8%	-16,8 k €	-587%	-2,4 k €	+24.8%	-3,2 k €	-283%	1,8 k €	-80.1%	8,9 k €
Balance sheet
Equity	959 k €	+18.1%	811,9 k €	+18.5%	685,1 k €	+11.7%	613,6 k €	+8.2%	567 k €	+1.8%	556,9 k €	-1.4%	564,8 k €	+2.5%	550,8 k €	+1.0%	545,6 k €	+1.1%	539,7 k €	+0.2%	538,8 k €	-1.1%	544,6 k €	-9.9%	604,7 k €	+468%	106,5 k €	-41.2%	181 k €	-8.5%	197,8 k €	-1.2%	200,2 k €	-1.6%	203,5 k €	-2.0%	207,7 k €
Total assets	1,2 M €	+1.5%	1,1 M €	-5.4%	1,2 M €	+34.4%	899,3 k €	+3.3%	870,2 k €	-4.8%	914,4 k €	-0.1%	915,5 k €	-2.9%	943,2 k €	-3.7%	979,3 k €	-3.0%	1 M €	-2.7%	1 M €	+60.0%	648,1 k €	-5.7%	687,5 k €	+14.6%	599,8 k €	+5.9%	566,3 k €	+76.4%	321 k €	-2.8%	330,4 k €	-6.8%	354,4 k €	-6.1%	377,3 k €
Cash	76,8 k €	+168%	28,7 k €	-79.9%	142,5 k €	-20.2%	178,5 k €	+48.3%	120,4 k €	-48.8%	234,9 k €	+5101%	4,5 k €	-12.9%	5,2 k €	-60.6%	13,2 k €	-68.8%	42,3 k €	+27.1%	33,2 k €	-63.2%	90,5 k €	+56.0%	58 k €	+1066%	5 k €	+269%	1,3 k €	+108%	647,5 €	+1.5%	637,9 €	+1.9%	625,9 €	-77.3%	2,8 k €
Debts	193,7 k €	-41.6%	331,6 k €	-36.6%	523,2 k €	+83.1%	285,7 k €	-5.8%	303,2 k €	-15.2%	357,5 k €	+1.9%	350,7 k €	-10.6%	392,4 k €	-9.5%	433,7 k €	-7.6%	469,4 k €	-5.7%	498 k €	+381%	103,5 k €	+25.0%	82,8 k €	-83.2%	493,3 k €	+28.0%	385,3 k €	+213%	123,3 k €	-5.3%	130,1 k €	-12.7%	149,1 k €	-12.1%	169,6 k €

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 31/03/2025 · 2 active · 5 ended

Active mandates

Wilhelmina Jochems

Director · since 29 août 2018

Active

Peter Henssen

Managing director · since 02 mars 2011

Active

Ended mandates

Marleen Willoqué

Director · until 29 août 2018

Ended

Marleen Willoqué

Director

Ended

Pascal Henssen

Director

Ended

Peter Henssen

Managing director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	30/09/2024	28/09/2023	30/09/2022	11/10/2021	29/09/2020
General meeting	08/09/2025	09/09/2024	11/09/2023	12/09/2022	13/09/2021	14/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	08/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/03/2024	09/09/2024	30/09/2024	Dutch	PDF
Abridged model	31/03/2023	11/09/2023	28/09/2023	Dutch	PDF
Abridged model	31/03/2022	12/09/2022	30/09/2022	Dutch	PDF
Abridged model	31/03/2021	13/09/2021	11/10/2021	Dutch	PDF
Abridged model	31/03/2020	14/09/2020	29/09/2020	Dutch	PDF
Abridged model	31/03/2019	09/09/2019	27/09/2019	Dutch	PDF
Abridged model	31/03/2018	10/09/2018	26/09/2018	Dutch	PDF
Abridged model	31/03/2017	11/09/2017	27/09/2017	Dutch	PDF
Abridged model	31/03/2016	12/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	14/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	08/09/2014	02/10/2014	Dutch	PDF
Abridged model	31/03/2013	09/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/03/2012	09/10/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	12/09/2011	03/10/2011	Dutch	PDF
Abridged model	31/03/2010	13/09/2010	28/09/2010	Dutch	PDF
Abridged model	31/03/2009	14/09/2009	29/09/2009	Dutch	PDF
Abridged model	31/03/2008	08/09/2008	23/09/2008	Dutch	PDF
Abridged model	31/03/2007	10/09/2007	28/09/2007	Dutch	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 31/03/2025 · 2 active · 5 ended

Active mandates

Wilhelmina Jochems

Director · since 29 août 2018

Active

Peter Henssen

Managing director · since 02 mars 2011

Active

Ended mandates

Marleen Willoqué

Director · until 29 août 2018

Ended

Marleen Willoqué

Director

Ended

Pascal Henssen

Director

Ended

Peter Henssen

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2004
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

2025
Annual accounts 2025217,1 k €↑
2024
Annual accounts 2024141,8 k €↑
2023
Annual accounts 202390,2 k €↑
2022
Annual accounts 202270,3 k €↑
2021
Annual accounts 202127,5 k €↓
2020
Annual accounts 202083 k €↑
2019
Annual accounts 201927,5 k €↑
2018
Annual accounts 201818,7 k €↓
2017
Annual accounts 201719,4 k €↑
2016
Annual accounts 201614,4 k €↑
2015
Annual accounts 20157,7 k €↓
2014
Annual accounts 201413,9 k €↓
2013
Annual accounts 2013498,3 k €↑
2012
Annual accounts 2012-4,6 k €↑
2011
Annual accounts 2011-16,8 k €↓
2010
Annual accounts 2010-2,4 k €↑
2009
Annual accounts 2009-3,2 k €↓
2008
Annual accounts 20081,8 k €↓
2007
Annual accounts 20078,9 k €
31/03/1995
IncorporationPublic 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

ALTR'IDEA

Overview

What does ALTR'IDEA do?

Trend over 19 financial years

Indicative valuation

Board of directors

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