ACTIVE

ALTESIA FINANCE

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Financial year 2025 · Closed on 31/12/2025

Net result56 k €-59,7 %over 1 year
Gross margin2,4 M €+58,5 %over 1 year
Equity384,8 k €+1,6 %over 1 year
Workforce30,8 ETP+24,2 %over 1 year

Identity

Source · BCE/KBO

ALTESIA FINANCE is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Rixensart. It employs on average 30,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0507.839.738
Incorporation
30/12/2014
Legal form
Private limited company
Registered office
Rue du Cerf 200
1332 Rixensart · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
30,8 ETP
Joint committees (2)
  • 1000
  • 2000
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin2,4 M €1,5 M €958,9 k €418,3 k €103 k €
EBITDA193,8 k €98,6 k €75,7 k €32,9 k €32,2 k €
Operating result168 k €78,4 k €57,1 k €32,9 k €28,4 k €
Net result56 k €139 k €15,2 k €12,1 k €18,3 k €
Balance sheet
Equity384,8 k €378,8 k €239,8 k €224,6 k €212,5 k €
Total assets1,7 M €1,3 M €892,4 k €585,7 k €372,6 k €
Cash338,1 k €202,6 k €95,8 k €193 k €115,4 k €
Debts1,3 M €968,8 k €652,6 k €361,1 k €160,1 k €
Other
Workforce30,8 ETP24,8 ETP16,2 ETP8,1 ETP1,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

OpFin

Manager · since 01 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Active
MJLD

Manager · since 01 décembre 2014 · 0536.412.770

Represented by Mathieu Delveaux

Active
OMOIKANE

Manager · since 01 décembre 2014 · 0567.591.936

Represented by Cédric VAN THEMSCHE

Active

Ended mandates

OpFin

Manager · since 02 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
OpFin

Manager · since 02 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
OpFin

Director · since 01 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
MJLD

Manager · since 16 décembre 2014 · 0536.412.770

Represented by Mathieu DELVEAUX

Ended

Other companies at this address

Rue du Cerf 200 1332 Rixensart
CompanyCBE no.
ALTESIA GROUP● Active
1005.833.679
ALTESIA HR● Active
1032.904.302
Altesia Procurement● Active
0732.968.325
Altesia Tax and Accounting● Active
0792.753.086
Association belge pour les personnes en Difficulté d'Apprentissage● Active
0408.942.496
Association des Copropriétaires de la Résidence Le Mazerin à Rixensart rue du Cerf 200● Active
0542.804.971
Intercommunale Sociale du Brabant wallon● Active
0200.362.408
LYNCOM● Active
0469.769.812

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date22/07/202627/08/202522/08/202429/08/202302/08/202208/07/2021
General meeting26/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202622/07/2026FrenchPDF
Abridged model31/12/202406/06/202527/08/2025FrenchPDF
Abridged model31/12/202307/06/202422/08/2024FrenchPDF
Abridged model31/12/202202/06/202329/08/2023FrenchPDF
Abridged model31/12/202103/06/202202/08/2022FrenchPDF
Abridged model31/12/202004/06/202108/07/2021FrenchPDF
Abridged model31/12/201905/06/202025/08/2020FrenchPDF
Abridged model31/12/201807/06/201906/08/2019FrenchPDF
Micro model31/12/201701/06/201826/07/2018FrenchPDF
Abridged model31/12/201602/06/201704/07/2017FrenchPDF
Abridged model31/12/201503/06/201609/08/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 8 ended

Active mandates

OpFin

Manager · since 01 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Active
MJLD

Manager · since 01 décembre 2014 · 0536.412.770

Represented by Mathieu Delveaux

Active
OMOIKANE

Manager · since 01 décembre 2014 · 0567.591.936

Represented by Cédric VAN THEMSCHE

Active

Ended mandates

OpFin

Manager · since 02 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
OpFin

Manager · since 02 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
OpFin

Director · since 01 juin 2017 · 0628.557.327

Represented by Gaël CLAUDE

Ended
MJLD

Manager · since 16 décembre 2014 · 0536.412.770

Represented by Mathieu DELVEAUX

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office18/11/2025
    SIEGE SOCIAL
    PDF
  • Mandates05/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other02/01/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202556 k €↓
  2. 2024
    Annual accounts 2024139 k €↑
  3. 2023
    Annual accounts 202315,2 k €↑
  4. 2023
    Name changeALTESIA FINANCE
  5. 2022
    Annual accounts 202212,1 k €↓
  6. 2021
    Annual accounts 202118,3 k €↓
  7. 2021
    Name changeALTESIA
  8. 2018
    Annual accounts 201831,2 k €↓
  9. 2017
    Annual accounts 201732,7 k €↑
  10. 2016
    Annual accounts 201622,1 k €↑
  11. 2015
    Annual accounts 201513,2 k €
  12. 30/12/2014
    IncorporationPrivate limited company