ACTIVE

ALTRIO THUISVERPLEGING

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Financial year 2025 · closed on 31/12/2025
Net result
2,8 M €
+13.3% YoY
Revenue
65,8 M €
+5.4% YoY
Equity
6,7 M €
+48.0% YoY
Workforce
2,5 ETP
-43.2% YoY

What does ALTRIO THUISVERPLEGING do?

ALTRIO THUISVERPLEGING is a Private limited company incorporated in 2002. Its main activity is: Pre-primary education. Its registered office is in Antwerpen. It employs on average 2,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.769.828
Incorporation
14/11/2002
Legal form
Private limited company
Registered office
Kempenstraat 100 box 8
2030 Antwerpen · FlandreSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2025
Average workforce
2,5 ETP
Activities (NACE)
85143Pre-primary education· main86906Other human health activities86940Other human health activities96099Other personal service activities n.e.c.96999Other personal service activities
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue65,8 M €62,4 M €56,7 M €52 M €44,4 M €33,4 M €––––9 M €8,7 M €7,9 M €7,2 M €6,6 M €5,7 M €4,5 M €3,8 M €3,6 M €3 M €
EBITDA4,8 M €4,4 M €2,9 M €1,9 M €2,5 M €1,8 M €950,4 k €472,7 k €565,9 k €349 k €391,9 k €445,5 k €532,4 k €479,1 k €429,5 k €375,7 k €327,6 k €222,8 k €329,6 k €201,1 k €
Operating result3,7 M €3,3 M €1,9 M €1,1 M €1,8 M €1,3 M €680,4 k €432,8 k €491,8 k €274,2 k €209 k €255,4 k €352,6 k €286,5 k €259,7 k €242,3 k €207,8 k €103,9 k €226,8 k €101,9 k €
Net result2,8 M €2,4 M €1,4 M €814,3 k €1,3 M €901,5 k €395,5 k €184,2 k €273,5 k €101,1 k €-12 k €164,3 k €247,5 k €187,6 k €174,1 k €140,9 k €97,2 k €-7,4 k €187,4 k €57,7 k €
Balance sheet
Equity6,7 M €4,5 M €2,6 M €1,7 M €1,4 M €389,3 k €237,8 k €192,3 k €8,1 k €126,7 k €285,6 k €297,6 k €250,5 k €163 k €295,4 k €241,3 k €220,4 k €302 k €309,4 k €122 k €
Total assets18,2 M €17,9 M €15,1 M €11,9 M €12,7 M €10,6 M €6,3 M €2,3 M €2,3 M €2,5 M €2,4 M €2 M €2,5 M €2,4 M €2,5 M €2,2 M €2 M €1,8 M €1,6 M €1,5 M €
Cash662 k €782,5 k €3,9 M €2,3 M €2 M €2,3 M €776,6 k €610,2 k €16,3 k €623,4 k €528,1 k €76,5 k €599,1 k €630,4 k €557,6 k €449,5 k €139,2 k €241,2 k €383,9 k €229,4 k €
Debts11,6 M €13 M €12,3 M €10 M €11,1 M €10,2 M €6 M €2,1 M €2,3 M €2,4 M €2,1 M €1,7 M €2,3 M €2,3 M €2,2 M €2 M €1,8 M €1,5 M €1,3 M €1,3 M €
Other
Workforce2,5 ETP4,4 ETP4,6 ETP5,5 ETP7,0 ETP8,9 ETP8,1 ETP6,4 ETP6,2 ETP5,6 ETP5,1 ETP4,6 ETP4,6 ETP5,4 ETP3,0 ETP2,1 ETP1,6 ETP0,6 ETP0,5 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 14 ended

Active mandates

Wim Lemmens

Director · since 04 février 2020 · until 15 décembre 2025

Active
JOMARO

Director · since 03 février 2020 · 0663.790.695

Represented by Jochem MARTENS

Active
Altrio Group

Director · since 19 décembre 2019 · until 15 décembre 2025 · 0546.958.452

Represented by Chris Das

Active
Vebego Services BV

Director · since 19 décembre 2019 · until 15 décembre 2025

Represented by Ludovicus Van de Voorde

Active

Ended mandates

Willem Lemmens

Director · since 04 février 2020

Ended
Wim Lemmens

Director · since 04 février 2020

Ended
JOMARO

Director · since 03 février 2020 · 0663.790.695

Represented by Jochem Martens

Ended
JOMARO

Mandate · since 02 février 2020 · 0663.790.695

Represented by Jochem Martens

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202623/07/202508/05/202427/06/202303/05/202215/07/2021
General meeting29/06/202630/06/202519/04/202426/06/202311/04/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/06/202624/07/2026DutchPDF
Full model31/12/202430/06/202523/07/2025DutchPDF
Full model31/12/202319/04/202408/05/2024DutchPDF
Full model31/12/202226/06/202327/06/2023DutchPDF
Full model31/12/202111/04/202203/05/2022DutchPDF
Full model31/12/202028/06/202115/07/2021DutchPDF
Abridged model31/12/201929/06/202028/07/2020DutchPDF
Abridged model31/12/201828/06/201916/07/2019DutchPDF
Abridged model31/12/201729/06/201825/07/2018DutchPDF
Abridged model31/12/201627/09/201719/10/2017DutchPDF
Abridged model31/12/201526/06/201631/08/2016DutchPDF
Abridged model31/12/201429/06/201530/09/2015DutchPDF
Abridged model31/12/201329/06/201431/08/2014DutchPDF
Abridged model31/12/201229/06/201313/12/2013DutchPDF
Abridged model31/12/201129/06/201212/12/2012DutchPDF
Abridged model31/12/201029/06/201122/09/2011DutchPDF
Abridged model31/12/200929/06/201030/08/2010DutchPDF
Abridged model31/12/200829/06/200928/08/2009DutchPDF
Abridged model31/12/200729/06/200828/08/2008DutchPDF
Abridged model31/12/200629/06/200724/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2025 · 4 active · 14 ended

Active mandates

Wim Lemmens

Director · since 04 février 2020 · until 15 décembre 2025

Active
JOMARO

Director · since 03 février 2020 · 0663.790.695

Represented by Jochem MARTENS

Active
Altrio Group

Director · since 19 décembre 2019 · until 15 décembre 2025 · 0546.958.452

Represented by Chris Das

Active
Vebego Services BV

Director · since 19 décembre 2019 · until 15 décembre 2025

Represented by Ludovicus Van de Voorde

Active

Ended mandates

Willem Lemmens

Director · since 04 février 2020

Ended
Wim Lemmens

Director · since 04 février 2020

Ended
JOMARO

Director · since 03 février 2020 · 0663.790.695

Represented by Jochem Martens

Ended
JOMARO

Mandate · since 02 février 2020 · 0663.790.695

Represented by Jochem Martens

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/12/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/11/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates17/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/11/2020
    DIVERSEN
    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

Timeline

  1. 2025
    Annual accounts 20252,8 M €↑
  2. 2024
    Annual accounts 20242,4 M €↑
  3. 2023
    Annual accounts 20231,4 M €↑
  4. 2022
    Annual accounts 2022814,3 k €↓
  5. 2021
    Annual accounts 20211,3 M €↑
  6. 2020
    Annual accounts 2020901,5 k €↑
  7. 2019
    Annual accounts 2019395,5 k €↑
  8. 2019
    Name changeAltrio Thuisverpleging
  9. 2018
    Annual accounts 2018184,2 k €↓
  10. 2017
    Annual accounts 2017273,5 k €↑
  11. 2016
    Annual accounts 2016101,1 k €↑
  12. 2015
    Annual accounts 2015-12 k €↓
  13. 2014
    Annual accounts 2014164,3 k €↓
  14. 2013
    Annual accounts 2013247,5 k €↑
  15. 2012
    Annual accounts 2012187,6 k €↑
  16. 2011
    Annual accounts 2011174,1 k €↑
  17. 2010
    Annual accounts 2010140,9 k €↑
  18. 2009
    Annual accounts 200997,2 k €↑
  19. 2008
    Annual accounts 2008-7,4 k €↓
  20. 2007
    Annual accounts 2007187,4 k €↑
  21. 2006
    Annual accounts 200657,7 k €
  22. 2006
    Name changeAAN HUIS VERPLEGING LEMMENS
  23. 14/11/2002
    IncorporationPrivate limited company