ACTIVE

APTAN

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Financial year 2025 · closed on 31/12/2025

Net result

276,3 k €

+7.7% YoY

Gross margin

-38,1 k €

-0.2% YoY

Equity

-2,9 M €

+8.8% YoY

What does APTAN do?

APTAN is a Public limited company incorporated in 2002. Its registered office is in Saint-Josse-ten-Noode.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.058.164

Incorporation

23/07/2002

Legal form

Public limited company

Registered office

Avenue de l'Astronomie 9
1210 Saint-Josse-ten-Noode · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Signals

ProfitablePositive cashflow

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		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-38,1 k €	-0.2%	-38 k €	-0.0%	-38 k €	+10.4%	-42,4 k €	-524%	-6,8 k €	+0.3%	-6,8 k €	+6.2%	-7,3 k €	-1.0%	-7,2 k €	+75.2%	-29 k €	-152%	-11,5 k €	+2.5%	-11,8 k €	-1.5%	-11,6 k €	-30.5%	-8,9 k €	+24.0%	-11,7 k €	-7.5%	-10,9 k €	-9.5%	-10 k €	+3.9%	-10,4 k €	-6.2%	-9,8 k €	-0.5%	-9,7 k €
EBITDA	-39,2 k €	-0.2%	-39,1 k €	-0.4%	-39 k €	+10.3%	-43,4 k €	-439%	-8,1 k €	-3.7%	-7,8 k €	+40.1%	-13 k €	-59.7%	-8,1 k €	+72.3%	-29,4 k €	-145%	-12 k €	+2.4%	-12,3 k €	-1.4%	-12,1 k €	-9.2%	-11,1 k €	+23.3%	-14,4 k €	-6.7%	-13,5 k €	-7.6%	-12,6 k €	+2.5%	-12,9 k €	-5.3%	-12,2 k €	+0.4%	-12,3 k €
Operating result	-39,2 k €	-0.2%	-39,1 k €	-0.4%	-39 k €	+10.3%	-43,4 k €	-439%	-8,1 k €	-3.7%	-7,8 k €	+40.1%	-13 k €	-59.7%	-8,1 k €	+72.3%	-29,4 k €	-145%	-12 k €	+2.4%	-12,3 k €	-1.4%	-12,1 k €	-9.2%	-11,1 k €	+23.3%	-14,4 k €	-6.7%	-13,5 k €	-7.6%	-12,6 k €	+2.5%	-12,9 k €	-5.3%	-12,2 k €	+0.4%	-12,3 k €
Net result	276,3 k €	+7.7%	256,4 k €	-66.3%	761,7 k €	+189%	264 k €	+106%	127,9 k €	+8.0%	118,4 k €	+10.0%	107,6 k €	+12.9%	95,4 k €	+14.4%	83,4 k €	+179%	-105,8 k €	+4.2%	-110,4 k €	-2.2%	-108,1 k €	+28.2%	-150,5 k €	-0.8%	-149,3 k €	-3.7%	-144,1 k €	-3.7%	-139 k €	-213%	-44,3 k €	+66.8%	-133,4 k €	-3.4%	-129 k €
Balance sheet
Equity	-2,9 M €	+8.8%	-3,2 M €	+7.5%	-3,4 M €	+18.3%	-4,2 M €	+6.0%	-4,4 M €	+5.4%	-4,7 M €	+2.5%	-4,8 M €	+2.2%	-4,9 M €	+1.9%	-5 M €	+1.6%	-5,1 M €	-2.1%	-5 M €	-2.3%	-4,9 M €	-2.3%	-4,8 M €	-3.3%	-4,6 M €	-3.3%	-4,5 M €	-3.3%	-4,3 M €	-3.3%	-4,2 M €	-1.1%	-4,1 M €	-3.3%	-4 M €
Total assets	16,1 M €	+2.2%	15,8 M €	+3.7%	15,2 M €	+6.4%	14,3 M €	+3.4%	13,8 M €	+7.3%	12,9 M €	+3.3%	12,5 M €	+5.2%	11,9 M €	+2.9%	11,5 M €	+74.9%	6,6 M €	+98225%	6,7 k €	-30.8%	9,7 k €	+41.6%	6,8 k €	-15.0%	8,1 k €	+27.6%	6,3 k €	-22.7%	8,2 k €	+2.2%	8 k €	-11.1%	9 k €	+7.0%	8,4 k €
Cash	0 €	-100%	2,4 k €	+44.4%	1,6 k €	+176%	590,9 €	-40.8%	997,9 €	-50.9%	2 k €	-13.7%	2,4 k €	-84.7%	15,4 k €	+471%	2,7 k €	+643%	362,1 €	+19.0%	304,3 €	-90.9%	3,3 k €	+620%	464,2 €		–		2 €	-99.3%	277,1 €	+140%	115,7 €	-71.7%	408,5 €	-81.4%	2,2 k €
Debts	19 M €	+0.4%	19 M €	+1.6%	18,6 M €	+0.9%	18,5 M €	+1.1%	18,3 M €	+4.0%	17,6 M €	+1.7%	17,3 M €	+3.1%	16,8 M €	+1.4%	16,5 M €	+41.5%	11,7 M €	+134%	5 M €	+2.2%	4,9 M €	+2.3%	4,8 M €	+3.2%	4,6 M €	+3.4%	4,5 M €	+3.3%	4,3 M €	+3.3%	4,2 M €	+1.0%	4,1 M €	+3.3%	4 M €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 18 ended

Active mandates

Luc DELEGLISE

Director · since 04 mai 2018 · until 11 juin 2026

Active

CLAUDE DEKOSTER JEAN

Director · since 11 juin 2014 · until 11 juin 2026

Active

Ended mandates

Luc DELEGLISE

Director · since 04 mai 2018

Ended

Thierry LE GUENIC

Director · since 10 juin 2015 · until 04 mai 2018

Ended

Thierry LE GUENIC

Director · since 10 juin 2015

Ended

Jean Claude DEKOSTER

Director · since 11 juin 2014 · until 11 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
ALLIANCE DEVELOPPEMENT CAPITAL SIIC● Active	0526.937.652
INGEFIN● Active	0865.373.226
SAUMAN FINANCE● Active	0479.068.944
VEDRAN● Active	0462.032.873

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	01/01/2025	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	31/08/2026	19/09/2025	26/08/2024	01/08/2023	25/08/2022	26/08/2021
General meeting	10/06/2026	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	19/09/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	01/08/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	26/10/2020	27/10/2020	French	PDF
Micro model	31/12/2018	12/06/2019	30/07/2019	French	PDF
Micro model	31/12/2017	13/06/2018	13/08/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	08/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	27/07/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	13/06/2007	27/08/2007	French	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 31/12/2024 · 2 active · 18 ended

Active mandates

Luc DELEGLISE

Director · since 04 mai 2018 · until 11 juin 2026

Active

CLAUDE DEKOSTER JEAN

Director · since 11 juin 2014 · until 11 juin 2026

Active

Ended mandates

Luc DELEGLISE

Director · since 04 mai 2018

Ended

Thierry LE GUENIC

Director · since 10 juin 2015 · until 04 mai 2018

Ended

Thierry LE GUENIC

Director · since 10 juin 2015

Ended

Jean Claude DEKOSTER

Director · since 11 juin 2014 · until 11 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office04/03/2015
SIEGE SOCIAL
PDF
Mandates22/09/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/01/2012
CAPITAL, ACTIONS
PDF
Mandates03/12/2008
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 2025276,3 k €↑
2024
Annual accounts 2024256,4 k €↓
2023
Annual accounts 2023761,7 k €↑
2022
Annual accounts 2022264 k €↑
2021
Annual accounts 2021127,9 k €↑
2019
Annual accounts 2019118,4 k €↑
2018
Annual accounts 2018107,6 k €↑
2017
Annual accounts 201795,4 k €↑
2016
Annual accounts 201683,4 k €↑
2015
Annual accounts 2015-105,8 k €↑
2014
Annual accounts 2014-110,4 k €↓
2013
Annual accounts 2013-108,1 k €↑
2012
Annual accounts 2012-150,5 k €↓
2011
Annual accounts 2011-149,3 k €↓
2010
Annual accounts 2010-144,1 k €↓
2009
Annual accounts 2009-139 k €↓
2008
Annual accounts 2008-44,3 k €↑
2007
Annual accounts 2007-133,4 k €↓
2006
Annual accounts 2006-129 k €
23/07/2002
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

APTAN

Overview

What does APTAN do?

Trend over 19 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