| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +58.5% | 1,5 M € | +60.4% | 958,9 k € | +129.2% | 418,3 k € | +306.2% | 103,0 k € | +18.5% | 86,9 k € | +51.6% | 57,3 k € | +62.3% | 35,3 k € | +50.8% | 23,4 k € | |
| EBITDA | 193,8 k € | +96.5% | 98,6 k € | +30.3% | 75,7 k € | +130.1% | 32,9 k € | +2.3% | 32,2 k € | -38.7% | 52,4 k € | +0.4% | 52,2 k € | +48.0% | 35,3 k € | +50.6% | 23,4 k € | |
| Operating profit | 168,0 k € | +114.3% | 78,4 k € | +37.4% | 57,1 k € | +73.4% | 32,9 k € | +15.9% | 28,4 k € | -38.9% | 46,4 k € | -8.2% | 50,6 k € | +48.2% | 34,1 k € | +63.1% | 20,9 k € | |
| Profit/loss | 56,0 k € | -59.7% | 139,0 k € | +814.2% | 15,2 k € | +26.1% | 12,1 k € | -34.2% | 18,3 k € | -41.2% | 31,2 k € | -4.5% | 32,7 k € | +47.7% | 22,1 k € | +68.1% | 13,2 k € | |
| Equity | 384,8 k € | +1.6% | 378,8 k € | +58.0% | 239,8 k € | +6.8% | 224,6 k € | +5.7% | 212,5 k € | +101.7% | 105,4 k € | +42.1% | 74,2 k € | +78.7% | 41,5 k € | +114.3% | 19,4 k € | |
| Total assets | 1,7 M € | +28.3% | 1,3 M € | +51.0% | 892,4 k € | +52.4% | 585,7 k € | +57.2% | 372,6 k € | +21.6% | 306,5 k € | +38.0% | 222,2 k € | +42.4% | 156,0 k € | +18.5% | 131,6 k € | |
| Cash | 338,1 k € | +66.9% | 202,6 k € | +111.4% | 95,8 k € | -50.4% | 193,0 k € | +67.2% | 115,4 k € | +46.5% | 78,8 k € | -18.5% | 96,7 k € | +29.6% | 74,6 k € | +16.3% | 64,1 k € | |
| Debts | 1,3 M € | +38.7% | 968,8 k € | +48.5% | 652,6 k € | +80.7% | 361,1 k € | +125.6% | 160,1 k € | -20.4% | 201,2 k € | +35.9% | 148,0 k € | +29.2% | 114,5 k € | +2.0% | 112,3 k € | |
| Staff | 30,8 | 24,8 | 16,2 | 8,1 | 1,6 | 1 | — | — | — | |||||||||
Private limited company · Rixensart · incorporated on 30/12/2014 · 30,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+66.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette