ACTIVE

ALTERNA MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

48 k €

+83.9% YoY

Gross margin

52,6 k €

-22.7% YoY

Equity

3,2 M €

-0.8% YoY

What does ALTERNA MANAGEMENT do?

ALTERNA MANAGEMENT is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Genappe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.693.740

Incorporation

24/09/2001

Legal form

Private limited company

Registered office

Rue Ry d'Hez 22
1470 Genappe · WallonieSee on map

Contributed capital

6 800,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 62010Computer programming activities 62100Computer programming, consultancy and related activities 68201Rental and operating of own or leased real estate+7

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	52,6 k €	-22.7%	68 k €	-62.6%	182 k €	-35.4%	281,9 k €	+196%	95,4 k €	-59.4%	235,2 k €	+66.5%	141,3 k €	-16.8%	169,8 k €	-5.3%	179,4 k €	+29.1%	139 k €	+69.4%	82 k €	-37.3%	130,7 k €	-65.7%	381 k €	+38.7%	274,6 k €	+531%	43,5 k €	-89.9%	429,2 k €	+2.2%	420 k €	-0.1%	420,3 k €	+36.9%	307,1 k €
EBITDA	44,7 k €	-26.3%	60,6 k €	-65.7%	176,5 k €	-36.2%	276,5 k €	+207%	90 k €	-61.3%	232,4 k €	+70.3%	136,5 k €	-17.5%	165,4 k €	-0.0%	165,4 k €	+28.9%	128,3 k €	-13.7%	148,7 k €	+53.1%	97,1 k €	-70.6%	331 k €	+22.1%	271 k €	+585%	39,6 k €	-90.7%	424,8 k €	+2.1%	416 k €	-0.1%	416,6 k €	+37.1%	303,7 k €
Operating result	17,3 k €	-47.1%	32,8 k €	-77.9%	148,2 k €	-38.6%	241,4 k €	+340%	54,8 k €	-72.2%	197,2 k €	+94.4%	101,4 k €	-22.3%	130,6 k €	-4.7%	137,1 k €	+38.8%	98,8 k €	-16.9%	118,8 k €	+94.9%	61 k €	-79.4%	295,3 k €	+13.4%	260,4 k €	+793%	29,2 k €	-93.0%	414,7 k €	+0.7%	411,9 k €	-0.3%	413,1 k €	+37.8%	299,9 k €
Net result	48 k €	+83.9%	26,1 k €	-79.4%	126,4 k €	-41.1%	214,7 k €	+230%	65,1 k €	-60.2%	163,3 k €	+20.2%	135,9 k €	-19.7%	169,2 k €	-32.9%	252,2 k €	+108%	121,2 k €	+92.4%	63 k €	+1440%	-4,7 k €	-102%	189,9 k €	-26.6%	258,9 k €	+972%	-29,7 k €	-108%	386,1 k €	+10.6%	349,2 k €	+5.1%	332,3 k €	+32.3%	251,2 k €
Balance sheet
Equity	3,2 M €	-0.8%	3,2 M €	-1.7%	3,3 M €	+0.8%	3,3 M €	+7.0%	3 M €	+2.2%	3 M €	+5.8%	2,8 M €	+5.1%	2,7 M €	+6.7%	2,5 M €	+11.1%	2,3 M €	+5.6%	2,1 M €	+3.0%	2,1 M €	-0.3%	2,1 M €	+10.0%	1,9 M €	+15.8%	1,6 M €	-1.8%	1,7 M €	+30.0%	1,3 M €	+37.3%	934,5 k €	+29.4%	722,1 k €
Total assets	3,4 M €	+2.1%	3,3 M €	-3.4%	3,5 M €	+4.8%	3,3 M €	+6.2%	3,1 M €	+1.1%	3,1 M €	+3.5%	3 M €	+2.5%	2,9 M €	+5.2%	2,8 M €	+9.6%	2,5 M €	+3.8%	2,4 M €	-0.7%	2,4 M €	-0.1%	2,4 M €	+27.5%	1,9 M €	+16.1%	1,6 M €	-2.0%	1,7 M €	+20.8%	1,4 M €	+26.4%	1,1 M €	+50.1%	733,6 k €
Cash	269,2 k €	-28.6%	377,3 k €	-49.9%	753,3 k €	+4.9%	718,4 k €	+39.9%	513,5 k €	+12.8%	455,1 k €	-13.1%	523,7 k €	+108%	251,3 k €	-7.2%	270,9 k €	+21.7%	222,5 k €	+788%	25,1 k €	-78.2%	115,1 k €	-66.6%	344,2 k €	+47.1%	234 k €	+117%	108 k €	-53.5%	232,5 k €	+70.2%	136,6 k €	-35.3%	211 k €	+9.5%	192,8 k €
Debts	202,2 k €	+90.2%	106,3 k €	-35.9%	165,8 k €	+375%	34,9 k €	-37.9%	56,3 k €	-34.7%	86,1 k €	-41.2%	146,3 k €	-31.3%	212,9 k €	-10.5%	237,9 k €	-3.4%	246,2 k €	-11.2%	277,4 k €	-3.4%	287 k €	-7.3%	309,7 k €	+1675%	17,5 k €	+83.2%	9,5 k €	-32.1%	14 k €	-87.2%	109,4 k €	-34.5%	167 k €	+1357%	11,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Benoît HOSSELET

Director · since 12 septembre 2001

Active

Françoise MATHIEU

Director · since 12 septembre 2001

Active

Ended mandates

BENOIT HOSSELET

Manager · since 12 septembre 2001

Ended

FRANCOISE MATHIEU

Manager · since 12 septembre 2001

Ended

BENOIT HOSSELET

Mandate

Ended

FRANCOISE MATHIEU

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
COMEXIS - PARTNERS● Active	0466.138.349
MEDIMIND● Active	0536.690.706

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/09/2024	23/12/2023	23/12/2022	25/08/2021	22/10/2020
General meeting	20/06/2025	20/06/2024	20/06/2023	20/06/2022	21/06/2021	22/06/2020
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
Micro model	31/12/2024	20/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	20/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	20/06/2023	23/12/2023	French	PDF
Micro model	31/12/2021	20/06/2022	23/12/2022	French	PDF
Micro model	31/12/2020	21/06/2021	25/08/2021	French	PDF
Micro model	31/12/2019	22/06/2020	22/10/2020	French	PDF
Micro model	31/12/2018	20/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	20/06/2017	23/12/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	12/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	15/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	15/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	15/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	25/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 2 active · 4 ended

Active mandates

Benoît HOSSELET

Director · since 12 septembre 2001

Active

Françoise MATHIEU

Director · since 12 septembre 2001

Active

Ended mandates

BENOIT HOSSELET

Manager · since 12 septembre 2001

Ended

FRANCOISE MATHIEU

Manager · since 12 septembre 2001

Ended

BENOIT HOSSELET

Mandate

Ended

FRANCOISE MATHIEU

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other24/04/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 202448 k €↑
2023
Annual accounts 202326,1 k €↓
2022
Annual accounts 2022126,4 k €↓
2021
Annual accounts 2021214,7 k €↑
2020
Annual accounts 202065,1 k €↓
2019
Annual accounts 2019163,3 k €↑
2018
Annual accounts 2018135,9 k €↓
2017
Annual accounts 2017169,2 k €↓
2016
Annual accounts 2016252,2 k €↑
2015
Annual accounts 2015121,2 k €↑
2014
Annual accounts 201463 k €↑
2013
Annual accounts 2013-4,7 k €↓
2012
Annual accounts 2012189,9 k €↓
2011
Annual accounts 2011258,9 k €↑
2010
Annual accounts 2010-29,7 k €↓
2009
Annual accounts 2009386,1 k €↑
2008
Annual accounts 2008349,2 k €↑
2007
Annual accounts 2007332,3 k €↑
2006
Annual accounts 2006251,2 k €
24/09/2001
IncorporationPrivate 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

ALTERNA MANAGEMENT

Overview

What does ALTERNA MANAGEMENT do?

Trend over 19 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