ACTIVE

Altis Group SA

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Financial year 2025 · closed on 31/12/2025

Net result

150,3 k €

+109.7% YoY

Revenue

23,1 M €

+175.7% YoY

Equity

-3,5 M €

+4.1% YoY

Workforce

31,3 ETP

-29.2% YoY

What does Altis Group SA do?

Altis Group SA is a Public limited company incorporated in 2000. Its registered office is in Ans. It employs on average 31,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.674.277

Incorporation

12/04/2000

Legal form

Public limited company

Registered office

Rue Laguesse 40
4430 Ans · WallonieSee on map

Contributed capital

625 000,00 €

Latest accounts

31/12/2025

Average workforce

31,3 ETP

Joint committees (3)

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	23,1 M €	+176%	8,4 M €	-87.1%	65,1 M €	+86.9%	34,8 M €	-7.2%	37,5 M €	+86.4%	20,1 M €	-14.5%	23,5 M €	-3.4%	24,4 M €	+22.4%	19,9 M €	+37.7%	14,5 M €	+8.1%	13,4 M €	-4.7%	14 M €	+38.5%	10,1 M €	-18.9%	12,5 M €		–		–		–		–		–		–
EBITDA	553,8 k €	+180%	-694,2 k €	+48.2%	-1,3 M €	-938%	159,8 k €	-77.0%	694,6 k €	+51.2%	459,4 k €	-36.6%	724,1 k €	-13.6%	838,4 k €	-9.8%	929,6 k €	+212%	298 k €	+483%	-77,7 k €	-163%	122,9 k €	-55.4%	275,4 k €	+242%	-193,3 k €	-184%	229,2 k €	+321%	54,5 k €	-75.2%	219,2 k €	-22.6%	283,1 k €	-1.1%	286,3 k €	+55.1%	184,5 k €
Operating result	385,6 k €	+139%	-982,1 k €	+55.4%	-2,2 M €	-506%	-363,5 k €	-662%	64,7 k €	-66.4%	192,7 k €	-51.9%	400,5 k €	-26.7%	546,3 k €	-11.7%	618,7 k €	+833%	66,3 k €	+127%	-248,5 k €	-406%	-49,1 k €	-148%	101,9 k €	+135%	-291 k €	-331%	125,8 k €	+2603%	-5 k €	-106%	89,5 k €	-45.0%	162,7 k €	-24.8%	216,4 k €	+136%	91,9 k €
Net result	150,3 k €	+110%	-1,6 M €	+43.0%	-2,7 M €	-826%	-294,9 k €	-90.9%	-154,5 k €	-428%	47 k €	-82.7%	272 k €	-52.4%	571,8 k €	+14.1%	501,1 k €	+696%	-84,1 k €	+78.5%	-391,8 k €	-178%	-141,1 k €	-1414%	-9,3 k €	+97.7%	-399,7 k €	-1273%	34,1 k €	+310%	-16,2 k €	-124%	67,8 k €	-32.1%	99,8 k €	-38.1%	161,1 k €	+239%	47,5 k €
Balance sheet
Equity	-3,5 M €	+4.1%	-3,7 M €	-73.4%	-2,1 M €	-447%	610,2 k €	-32.6%	905,1 k €	-35.9%	1,4 M €	+3.4%	1,4 M €	+16.7%	1,2 M €	+39.7%	838 k €	+145%	341,9 k €	+11.7%	306 k €	-56.5%	702,7 k €	-17.2%	848,8 k €	+166%	318,7 k €	-55.9%	723,3 k €	+3.5%	699,2 k €	-2.9%	720,4 k €	+7.6%	669,6 k €	+13.9%	588,1 k €	+48.7%	395,6 k €
Total assets	6 M €	+13.3%	5,3 M €	-11.0%	5,9 M €	-54.1%	12,9 M €	-18.1%	15,7 M €	+89.0%	8,3 M €	-17.4%	10,1 M €	+23.4%	8,2 M €	-13.1%	9,4 M €	+29.4%	7,3 M €	+5.4%	6,9 M €	+5.9%	6,5 M €	+16.0%	5,6 M €	+7.0%	5,2 M €	-25.0%	7 M €	+88.1%	3,7 M €	+42.7%	2,6 M €	-7.6%	2,8 M €	+52.8%	1,8 M €	+18.1%	1,6 M €
Cash	19,2 k €	+140%	8 k €	-34.4%	12,2 k €	-97.3%	449 k €	+563%	67,8 k €	+12.1%	60,4 k €	-35.6%	93,9 k €	-56.0%	213,5 k €	-66.0%	627,3 k €	+185%	220,1 k €	+187%	76,6 k €	-55.0%	170,1 k €	+61.2%	105,5 k €	-19.0%	130,2 k €	-42.6%	226,9 k €	+49.6%	151,6 k €	-17.3%	183,4 k €	+570%	27,4 k €	+10.3%	24,8 k €	-75.2%	100,3 k €
Debts	8,1 M €	+9.4%	7,4 M €	+9.7%	6,8 M €	-37.3%	10,8 M €	-18.7%	13,3 M €	+94.6%	6,8 M €	-21.0%	8,6 M €	+24.6%	6,9 M €	-18.8%	8,5 M €	+27.3%	6,7 M €	+2.3%	6,6 M €	+13.5%	5,8 M €	+22.2%	4,7 M €	-3.0%	4,9 M €	-21.6%	6,2 M €	+108%	3 M €	+61.0%	1,9 M €	-12.3%	2,1 M €	+72.6%	1,2 M €	+5.7%	1,2 M €
Other
Workforce	31,3 ETP	-29.2%	44,2 ETP	-6.2%	47,1 ETP	-15.3%	55,6 ETP	-1.6%	56,5 ETP	+75.5%	32,2 ETP	+13.8%	28,3 ETP	-1.7%	28,8 ETP	+7.9%	26,7 ETP	+3.9%	25,7 ETP	+7.1%	24,0 ETP	-7.7%	26,0 ETP	+1.2%	25,7 ETP	+3.6%	24,8 ETP	+14.3%	21,7 ETP	+59.6%	13,6 ETP	+3.0%	13,2 ETP	-8.3%	14,4 ETP	+10.8%	13,0 ETP	+14.0%	11,4 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 31/12/2025 · 3 active · 41 ended

Active mandates

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 28 juin 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Active

GAS MANAGEMENT

Director · since 12 avril 2024 · until 28 juin 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Active

LGMS

Director · since 12 avril 2024 · until 28 juin 2029 · 0761.814.046

Represented by Lucien GÉRARDY

Active

Ended mandates

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 11 avril 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Ended

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 11 avril 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Ended

GAS MANAGEMENT

Director · since 12 avril 2024 · until 11 avril 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Ended

GAS MANAGEMENT

Director · since 12 avril 2024 · until 11 avril 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Ended

At this address

Other companies at this address

Company	CBE no.
AUTOWIL● Active	0424.751.914
DISCAR UNITE TVA● Active	0535.564.417
E&S HOLDING● Active	0806.262.614
GAS MANAGEMENT● Active	0825.963.215
GIS MANAGEMENT● Active	0825.962.720
KM COMPETITION● Active	0782.845.923
SCHYNS P. MANAGEMENT● Active	0825.963.116

Annual accounts

Full financial information

	2025	2024	2024	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/07/2024	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	31/12/2024	30/06/2024	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	6 months	21 months	12 months	12 months	12 months
Filing date	27/07/2026	27/08/2025	17/12/2024	11/04/2023	25/04/2022	29/03/2021
General meeting	01/07/2026	25/08/2025	30/11/2024	29/03/2023	31/03/2022	29/03/2021
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
Full model	31/12/2025	01/07/2026	27/07/2026	French	PDF
Full model	31/12/2024	25/08/2025	27/08/2025	French	PDF
Full model	30/06/2024	30/11/2024	17/12/2024	French	PDF
Full model	30/09/2022	29/03/2023	11/04/2023	French	PDF
Full model	30/09/2021	31/03/2022	25/04/2022	French	PDF
Full model	30/09/2020	29/03/2021	29/03/2021	French	PDF
Full model	30/09/2019	16/03/2020	21/03/2020	French	PDF
Full model	30/09/2018	26/03/2019	01/04/2019	French	PDF
Full model	30/09/2017	19/03/2018	28/03/2018	French	PDF
Full model	30/09/2016	24/03/2017	25/03/2017	French	PDF
Full model	30/09/2015	29/03/2016	31/03/2016	French	PDF
Full model	30/09/2014	19/02/2015	28/02/2015	French	PDF
Full model	30/09/2013	25/03/2014	28/03/2014	French	PDF
Full model	31/12/2012	25/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	09/06/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	11/07/2007	French	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 31/12/2025 · 3 active · 41 ended

Active mandates

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 28 juin 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Active

GAS MANAGEMENT

Director · since 12 avril 2024 · until 28 juin 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Active

LGMS

Director · since 12 avril 2024 · until 28 juin 2029 · 0761.814.046

Represented by Lucien GÉRARDY

Active

Ended mandates

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 11 avril 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Ended

G & G HOLDING

Chairman of the board of directors · since 12 avril 2024 · until 11 avril 2029 · 0827.698.129

Represented by Gisèle SCHYNS

Ended

GAS MANAGEMENT

Director · since 12 avril 2024 · until 11 avril 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Ended

GAS MANAGEMENT

Director · since 12 avril 2024 · until 11 avril 2029 · 0825.963.215

Represented by Gaëtan SCHYNS

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/01/2025
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates07/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2024
DEMISSIONS, NOMINATIONS
PDF
Other10/10/2023
ASSEMBLEE GENERALE - ANNEE COMPTABLE - DIVERS
PDF
Mandates24/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates07/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2020
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/10/2020
DEMISSIONS, NOMINATIONS
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 2025150,3 k €↑
2024
Annual accounts 2024-1,6 M €↑
2024
Annual accounts 2024-2,7 M €↓
2022
Annual accounts 2022-294,9 k €↓
2021
Annual accounts 2021-154,5 k €↓
2020
Annual accounts 202047 k €↓
2019
Annual accounts 2019272 k €↓
2018
Annual accounts 2018571,8 k €↑
2017
Annual accounts 2017501,1 k €↑
2016
Annual accounts 2016-84,1 k €↑
2015
Annual accounts 2015-391,8 k €↓
2014
Annual accounts 2014-141,1 k €↓
2013
Annual accounts 2013-9,3 k €↑
2012
Annual accounts 2012-399,7 k €↓
2011
Annual accounts 201134,1 k €↑
2010
Annual accounts 2010-16,2 k €↓
2009
Annual accounts 200967,8 k €↓
2008
Annual accounts 200899,8 k €↓
2007
Annual accounts 2007161,1 k €↑
2006
Annual accounts 200647,5 k €
12/04/2000
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

Altis Group SA

Overview

What does Altis Group SA do?

Trend over 20 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