Altrio Group
0546.958.452 · rovalta.com · 25/09/2026
ACTIVE
Altrio Group
Financial year 2025 · Closed on 31/12/2025
Net result827 k €+12,0 %over 1 year
Gross margin1,3 M €-8,0 %over 1 year
Equity2,8 M €+41,4 %over 1 year
Workforce10,0 ETP-9,9 %over 1 year
Overview
Identity
Source · BCE/KBOAltrio 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 - 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
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 544,7 k € | -10.4% | 607,8 k € | -18.3% | 744,1 k € | +28.9% | 577,4 k € | -23.9% | 758,3 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 € |
| Net result | 827 k € | +12.0% | 738,6 k € | -9.6% | 817,2 k € | +282% | 213,7 k € | -85.4% | 1,5 M € |
| Balance sheet | |||||||||
| Equity | 2,8 M € | +41.4% | 2 M € | +58.7% | 1,3 M € | +185% | 440,5 k € | +94.2% | 226,9 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 € |
| Cash | 183,7 k € | -74.4% | 716,7 k € | +104% | 350,7 k € | +372% | 74,2 k € | -87.4% | 589,8 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 € |
| 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 |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20254 active · 21 ended
Active mandates
Ended mandates
Other companies at this address
C-Mine 125 3600 Genk| Company | CBE no. |
|---|---|
Meraki● Active | 1030.259.269 |
Meraki Partners● Active | 1032.618.646 |
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| 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
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
Board of directors
Source · NBB, accounts to 31/12/20254 active · 21 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- 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
Similar companies
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