ALTRAC B.V.
0458.519.394 · rovalta.com · 09/11/2026
ALTRAC B.V.
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOALTRAC B.V. is a Private company with limited liability incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Schilde.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0458.519.394
- Incorporation
- 28/06/1996
- Legal form
- Private company with limited liability
- Registered office
- Tulpenlaan 7
2970 Schilde · FlandreSee on map - Contributed capital
- 18 405,98 €
- Latest accounts
- 31/12/2025
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -9,9 k € | +65.5% | -28,8 k € | +41.8% | -49,5 k € | -680% | 8,5 k € | +176% | -11,2 k € |
| EBITDA | -11 k € | +63.3% | -30 k € | +41.0% | -50,9 k € | -898% | 6,4 k € | +151% | -12,6 k € |
| Operating result | -11,3 k € | +62.7% | -30,3 k € | +40.8% | -51,2 k € | -938% | 6,1 k € | +149% | -12,6 k € |
| Net result | 27,1 k € | +246% | 7,8 k € | +162% | -12,6 k € | -141% | 30,8 k € | +49.4% | 20,6 k € |
| Balance sheet | |||||||||
| Equity | 2,3 M € | +0.0% | 2,3 M € | +0.3% | 2,3 M € | -0.5% | 2,3 M € | +1.3% | 2,3 M € |
| Total assets | 2,4 M € | +1.2% | 2,3 M € | +0.3% | 2,3 M € | -1.2% | 2,3 M € | +0.7% | 2,3 M € |
| Cash | 903 € | +125% | 402 € | -82.8% | 2,3 k € | -88.2% | 19,8 k € | +4329% | 446,1 € |
| Debts | 27 k € | +63730% | 42,3 € | -91.9% | 520,5 € | -96.7% | 15,8 k € | -47.3% | 30 k € |
| Other | |||||||||
| Workforce | – | – | – | 0,0 ETP | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20252 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 05/09/2019 | |||
Hermina Kleinjan | Directorsince 15/07/1996 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
John Traas | Manager23/02/2015 → 05/09/2019 | ||
H. Kleinjan | Director2021 accountsManager2008 accounts |
Other companies at this address
Tulpenlaan 7 2970 Schilde| Company | CBE no. |
|---|---|
BERKENWEELDE● Active | 0461.750.583 |
EINDELOOS● Active | 0663.694.982 |
Jomina-eenheid● Active | 0767.595.741 |
JOMINA PARTICIPATIEMIJ● Active | 0466.231.290 |
Traas Beheer● Active | 0720.665.656 |
Financials
Full financial information
Source · NBB| 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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2026 | 16/05/2025 | 29/08/2024 | 21/08/2023 | 17/08/2022 | 23/08/2021 |
| General meeting | 06/07/2026 | 06/05/2025 | 07/05/2024 | 02/05/2023 | 30/06/2022 | 30/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 06/07/2026 | 27/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 06/05/2025 | 16/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 07/05/2024 | 29/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 21/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 17/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 23/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 28/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/05/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 27/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/09/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/05/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/09/2011 | 31/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/10/2010 | 25/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/10/2009 | 19/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/08/2008 | 25/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/08/2007 | 30/08/2007 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20252 active · 8 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 05/09/2019 | |||
Hermina Kleinjan | Directorsince 15/07/1996 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
John Traas | Manager23/02/2015 → 05/09/2019 | ||
H. Kleinjan | Director2021 accountsManager2008 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Tulpenlaan 7, 2970 SchildeCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00344321 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| ALTRAC B.V.Current | accounts 2007 → 2025 | Accounts 2025 · 2026-00344321 |
| ALTRAC HOLDING | accounts 2006 | Accounts 2006 · 2007-69000136 |
Events
- 2025Annual accounts 202527,1 k €↑
- 2024Annual accounts 20247,8 k €↑
- 2023Annual accounts 2023-12,6 k €↓
- 2022Annual accounts 202230,8 k €↑
- 2021Annual accounts 202120,6 k €↑
- 2020Annual accounts 2020-9,7 k €↑
- 2019Annual accounts 2019-11,6 k €↓
- 2018Annual accounts 2018-3,8 k €↓
- 2017Annual accounts 20175,2 k €↓
- 2016Annual accounts 20167,9 k €↓
- 2015Annual accounts 201575,5 k €↓
- 2014Annual accounts 201479,5 k €↓
- 2013Annual accounts 2013151,5 k €↑
- 2012Annual accounts 201271,1 k €↑
- 2011Annual accounts 201168 k €↑
- 2010Annual accounts 201040,9 k €↑
- 2009Annual accounts 2009-184,4 k €↓
- 2008Annual accounts 2008130,6 k €↓
- 2007Annual accounts 2007376 k €↑
- 2007Name changeALTRAC B.V.
- 2006Annual accounts 200635,5 k €
- 28/06/1996IncorporationPrivate company with limited liability