ACTIVE

ALTUM

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Financial year 2025 · closed on 30/09/2025

Net result

-121,8 €

+82.3% YoY

Gross margin

-45 €

-11.1% YoY

Equity

-8,6 k €

-1.4% YoY

What does ALTUM do?

ALTUM is a Public limited company incorporated in 1998. Its main activity is: Air transport. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.751.357

Incorporation

06/07/1998

Legal form

Public limited company

Registered office

Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map

Contributed capital

161 500,00 €

Latest accounts

30/09/2025

Activities (NACE)

51476Air transport· main 70200Management consultancy activities 70220Business and other management consultancy activities 46496Wholesale of other household goods 46496Wholesale of other household goods

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-45 €	-11.1%	-40,5 €	+5.8%	-43 €	-20.4%	-35,7 €	-100%	9,6 k €	+249%	2,8 k €	+206%	-2,6 k €	-209%	-841,5 €	-101%	60,3 k €	-58.4%	145 k €	+639%	19,6 k €	+2618%	-779,2 €	+86.3%	-5,7 k €	+77.0%	-24,7 k €	-349%	9,9 k €	-84.6%	64,6 k €
EBITDA	-122,8 €	+82.2%	-689,1 €	-38.3%	-498,3 €	-438%	-92,7 €	-101%	9,1 k €	+30609%	-29,8 €	+99.0%	-3,1 k €	-125%	-1,4 k €	-102%	59,6 k €	-56.9%	138,3 k €	+628%	19 k €	+1033%	-2 k €	+71.0%	-7 k €	+72.4%	-25,4 k €	-168%	37,5 k €	+26.6%	29,7 k €
Operating result	-122,8 €	+82.2%	-689,1 €	-38.3%	-498,3 €	-438%	-92,7 €	-101%	9,1 k €	+30609%	-29,8 €	+99.0%	-3,1 k €	-125%	-1,4 k €	-102%	59,6 k €	-56.9%	138,3 k €	+628%	19 k €	+202%	-18,6 k €	+21.1%	-23,6 k €	+44.4%	-42,4 k €	-321%	19,2 k €	+1440%	-1,4 k €
Net result	-121,8 €	+82.3%	-689,1 €	-38.3%	-498,3 €	-438%	-92,7 €	-101%	9 k €	+86.4%	4,8 k €	+174%	-6,5 k €	-379%	-1,4 k €	-103%	39,8 k €	-71.1%	137,5 k €	+1196%	10,6 k €	+133%	-32,2 k €	+30.2%	-46,1 k €	+32.9%	-68,8 k €	-6465%	1,1 k €	+134%	-3,2 k €
Balance sheet
Equity	-8,6 k €	-1.4%	-8,5 k €	-8.8%	-7,8 k €	-6.8%	-7,3 k €	-119%	39,3 k €	+29.8%	30,3 k €	+19.1%	25,4 k €	-20.4%	32 k €	-4.1%	33,3 k €	+619%	-6,4 k €	+95.5%	-143,9 k €	+6.9%	-154,5 k €	-26.3%	-122,3 k €	-60.6%	-76,1 k €	-938%	-7,3 k €	+93.2%	-108,4 k €
Total assets	2,4 k €	-54.6%	5,3 k €	-3.9%	5,6 k €	-53.4%	11,9 k €	-76.1%	50 k €	-10.7%	56 k €	-4.7%	58,8 k €	-18.6%	72,2 k €	+2.5%	70,4 k €	-12.0%	80 k €	+9668%	819,2 €	-99.7%	265,9 k €	-5.8%	282,3 k €	-8.9%	310 k €	-20.0%	387,3 k €	+348%	86,4 k €
Cash	2,4 k €	-17.4%	2,9 k €	-12.9%	3,4 k €	-64.6%	9,5 k €	+3496%	264,9 €	-98.3%	15,9 k €	+157423%	10,1 €	-97.9%	483,9 €	-70.5%	1,6 k €	-63.1%	4,4 k €	+442%	819,2 €		–		–		25 €	-98.3%	1,4 k €	-95.8%	34,8 k €
Debts	11 k €	-17.9%	13,4 k €	+3.6%	13 k €	-31.3%	18,9 k €	+76.7%	10,7 k €	-58.5%	25,7 k €	-22.8%	33,3 k €	-17.1%	40,2 k €	+8.4%	37,1 k €	-57.1%	86,4 k €	-40.3%	144,7 k €	-65.6%	420,4 k €	+3.9%	404,6 k €	+5.6%	383,1 k €	-2.5%	393,1 k €	+141%	162,8 k €

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 4 ended

Active mandates

Bernard Vandekerckhove

Managing director

Active

Ended mandates

Bernard Vandekerckhove

Managing director · since 23 octobre 2007

Ended

Hilde Goossens

Managing director · since 28 juin 2004 · until 08 octobre 2009

Ended

Hilde Goossens

Managing director · since 28 juin 2004

Ended

Bernard Vandekerckhove

Director

Ended

At this address

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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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	25/04/2025	03/04/2024	04/04/2023	14/03/2022	01/04/2021
General meeting	30/03/2026	30/03/2025	29/03/2024	30/03/2023	04/03/2022	05/03/2021
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

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	30/09/2025	30/03/2026	30/04/2026	Dutch	PDF
Micro model	30/09/2024	30/03/2025	25/04/2025	Dutch	PDF
Micro model	30/09/2023	29/03/2024	03/04/2024	Dutch	PDF
Micro model	30/09/2022	30/03/2023	04/04/2023	Dutch	PDF
Micro model	30/09/2021	04/03/2022	14/03/2022	Dutch	PDF
Micro model	30/09/2020	05/03/2021	01/04/2021	Dutch	PDF
Micro model	30/09/2019	06/03/2020	19/03/2020	Dutch	PDF
Micro model	30/09/2018	01/03/2019	28/03/2019	Dutch	PDF
Micro model	30/09/2017	02/03/2018	03/05/2018	Dutch	PDF
Abridged model	30/09/2016	03/03/2017	26/04/2017	Dutch	PDF
Abridged model	30/09/2015	30/06/2016	22/12/2016	Dutch	PDF
Abridged model	30/09/2014	30/06/2016	22/12/2016	Dutch	PDF
Abridged model	30/09/2013	30/06/2016	22/12/2016	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	09/04/2013	Dutch	PDF
Abridged model	30/09/2011	26/03/2012	13/04/2012	Dutch	PDF
Abridged model	30/09/2010	16/03/2011	23/06/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	01/04/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	23/03/2007	Dutch	PDF

Estimate

Indicative valuation

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 30/09/2025 · 1 active · 4 ended

Active mandates

Bernard Vandekerckhove

Managing director

Active

Ended mandates

Bernard Vandekerckhove

Managing director · since 23 octobre 2007

Ended

Hilde Goossens

Managing director · since 28 juin 2004 · until 08 octobre 2009

Ended

Hilde Goossens

Managing director · since 28 juin 2004

Ended

Bernard Vandekerckhove

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/07/2024
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/04/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/09/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/02/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/12/2007
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/11/2007
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/07/2004
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - 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 2025-121,8 €↑
2024
Annual accounts 2024-689,1 €↓
2023
Annual accounts 2023-498,3 €↓
2022
Annual accounts 2022-92,7 €↓
2018
Annual accounts 20189 k €↑
2017
Annual accounts 20174,8 k €↑
2016
Annual accounts 2016-6,5 k €↓
2015
Annual accounts 2015-1,4 k €↓
2014
Annual accounts 201439,8 k €↓
2013
Annual accounts 2013137,5 k €↑
2012
Annual accounts 201210,6 k €↑
2011
Annual accounts 2011-32,2 k €↑
2010
Annual accounts 2010-46,1 k €↑
2009
Annual accounts 2009-68,8 k €↓
2008
Annual accounts 20081,1 k €↑
2007
Annual accounts 2007-3,2 k €
06/07/1998
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

ALTUM

Overview

What does ALTUM do?

Trend over 16 financial years

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