| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 447,6 k € | +8.3% | 413,1 k € | +47.9% | 279,3 k € | +139.7% | 116,5 k € | +29.5% | 90,0 k € | |
| EBITDA | -22,6 k € | +28.0% | -31,4 k € | +5.9% | -33,4 k € | -418.3% | 10,5 k € | -76.6% | 44,8 k € | |
| Operating profit | -20,2 k € | +43.7% | -36,0 k € | -0.2% | -35,9 k € | -454.2% | 10,1 k € | -77.2% | 44,5 k € | |
| Profit/loss | -27,2 k € | +36.3% | -42,7 k € | -10.0% | -38,9 k € | -848.5% | 5,2 k € | -84.4% | 33,3 k € | |
| Equity | -56,5 k € | -92.9% | -29,3 k € | -318.3% | 13,4 k € | -74.3% | 52,3 k € | +11.0% | 47,1 k € | |
| Total assets | 303,9 k € | +9.2% | 278,3 k € | +35.5% | 205,4 k € | +2.9% | 199,7 k € | -14.2% | 232,8 k € | |
| Cash | 21,2 k € | -74.5% | 83,1 k € | +70.1% | 48,8 k € | -41.5% | 83,5 k € | -26.0% | 112,8 k € | |
| Debts | 346,0 k € | +24.1% | 278,9 k € | +70.9% | 163,2 k € | +10.7% | 147,4 k € | -20.6% | 185,7 k € | |
| Staff | 4,7 | 5,3 | 3,5 | 1,8 | 1 | |||||
Private limited company · Rixensart · incorporated on 28/08/2019 · 4,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-74.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Altesia Procurement is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Rixensart. It employs on average 4,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette