Altrio Group
0546.958.452 · rovalta.com · 24/09/2026
ACTIVE
Altrio Group
Financial year 2025 · closed on 31/12/2025
Net result
827 k €
+12.0% YoY
Gross margin
1,3 M €
-8.0% YoY
Equity
2,8 M €
+41.4% YoY
Workforce
10,0 ETP
-9.9% YoY
Overview
What does Altrio Group do?
Altrio Group is a Private limited company incorporated in 2014. Its main activity is: Other human health activities. Its registered office is in Genk. It employs on average 10,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0546.958.452
Incorporation
24/02/2014
Legal form
Private limited company
Registered office
C-Mine 125
3600 Genk · FlandreSee on map
3600 Genk · FlandreSee on map
Contributed capital
20 208,65 €
Latest accounts
31/12/2025
Average workforce
10,0 ETP
Joint committees (2)
- 330
- 33001
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 1,3 M € | -8.0% | 1,4 M € | -12.4% | 1,6 M € | -8.5% | 1,8 M € | -15.3% | 2,1 M € | -3.9% | 2,2 M € | +635% | 299,9 k € | +353% | 66,2 k € | -37.1% | 105,3 k € | +71.3% | 61,4 k € | -35.9% | 95,9 k € |
| EBITDA | 544,7 k € | -10.4% | 607,8 k € | -18.3% | 744,1 k € | +28.9% | 577,4 k € | -23.9% | 758,3 k € | +6.9% | 709 k € | +517% | -170,1 k € | -361% | 65,3 k € | -37.4% | 104,3 k € | +72.2% | 60,6 k € | -35.9% | 94,5 k € |
| Operating result | 513,3 k € | +24.7% | 411,5 k € | -20.4% | 517,2 k € | +44.1% | 358,9 k € | -38.7% | 585,7 k € | +27.6% | 459 k € | +308% | -221 k € | -569% | 47,1 k € | -45.6% | 86,6 k € | +116% | 40,2 k € | -36.9% | 63,6 k € |
| Net result | 827 k € | +12.0% | 738,6 k € | -9.6% | 817,2 k € | +282% | 213,7 k € | -85.4% | 1,5 M € | +107% | 709,4 k € | +135% | -2 M € | -18641% | 10,8 k € | +41229% | 26,1 € | -99.7% | 8,8 k € | -30.5% | 12,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 2,8 M € | +41.4% | 2 M € | +58.7% | 1,3 M € | +185% | 440,5 k € | +94.2% | 226,9 k € | +118% | -1,2 M € | +36.4% | -1,9 M € | -3939% | 50,8 k € | +27.0% | 40 k € | +0.1% | 40 k € | +28.1% | 31,2 k € |
| Total assets | 3,8 M € | -12.4% | 4,3 M € | +4.9% | 4,1 M € | +3.9% | 4 M € | -12.7% | 4,6 M € | +4.2% | 4,4 M € | -7.5% | 4,7 M € | -4.6% | 5 M € | +178% | 1,8 M € | -12.5% | 2 M € | -3.7% | 2,1 M € |
| Cash | 183,7 k € | -74.4% | 716,7 k € | +104% | 350,7 k € | +372% | 74,2 k € | -87.4% | 589,8 k € | +125% | 262,1 k € | +78.6% | 146,8 k € | +1281% | 10,6 k € | +159% | 4,1 k € | -78.6% | 19,2 k € | -50.4% | 38,7 k € |
| Debts | 900,4 k € | -59.7% | 2,2 M € | -16.2% | 2,7 M € | -24.7% | 3,5 M € | -15.8% | 4,2 M € | -22.2% | 5,4 M € | -17.1% | 6,5 M € | +35.1% | 4,8 M € | +186% | 1,7 M € | -15.2% | 2 M € | -4.2% | 2,1 M € |
| Other | |||||||||||||||||||||
| Workforce | 10,0 ETP | -9.9% | 11,1 ETP | -4.3% | 11,6 ETP | -29.3% | 16,4 ETP | -24.8% | 21,8 ETP | -17.7% | 26,5 ETP | -23.2% | 34,5 ETP | – | – | – | – | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 21 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Meraki● Active | 1030.259.269 |
Meraki Partners● Active | 1032.618.646 |
Financials
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 | 17/07/2026 | 23/07/2025 | 08/05/2024 | 27/06/2023 | 03/05/2022 | 15/07/2021 |
| General meeting | 29/06/2026 | 30/06/2025 | 19/04/2024 | 26/06/2023 | 11/04/2022 | 28/06/2021 |
| 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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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/06/2026 | 17/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 23/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/04/2024 | 08/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 27/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/04/2022 | 03/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 15/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/06/2020 | 25/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 05/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 10/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 31/08/2016 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 21 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/12/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates21/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates14/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates24/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates21/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025827 k €↑
- 2024Annual accounts 2024738,6 k €↓
- 2023Annual accounts 2023817,2 k €↑
- 2022Annual accounts 2022213,7 k €↓
- 2021Annual accounts 20211,5 M €↑
- 2020Annual accounts 2020709,4 k €↑
- 2019Annual accounts 2019-2 M €↓
- 2019Name changeAltrio Group
- 2018Annual accounts 201810,8 k €↑
- 2017Annual accounts 201726,1 €↓
- 2016Annual accounts 20168,8 k €↓
- 2015Annual accounts 201512,6 k €
- 2015Name changeCURAEDIS GROUP
- 24/02/2014IncorporationPrivate limited company