ACTIVE

Altesia Procurement

Financial year 2025 · closed on 31/12/2025
Net result
-27,2 k €
+36.3% YoY
Gross margin
447,6 k €
+8.3% YoY
Equity
-56,5 k €
-92.9% YoY
Workforce
4,7 ETP
-11.3% YoY

What does Altesia Procurement do?

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).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0732.968.325
Incorporation
28/08/2019
Legal form
Private limited company
Registered office
Rue du Cerf 200
1332 Rixensart · WallonieSee on map
Contributed capital
6 000,00 €
Latest accounts
31/12/2025
Average workforce
4,7 ETP
Joint committees (2)
  • 1000
  • 2000
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin447,6 k €413,1 k €279,3 k €116,5 k €90 k €
EBITDA-22,6 k €-31,4 k €-33,4 k €10,5 k €44,8 k €
Operating result-20,2 k €-36 k €-35,9 k €10,1 k €44,5 k €
Net result-27,2 k €-42,7 k €-38,9 k €5,2 k €33,3 k €
Balance sheet
Equity-56,5 k €-29,3 k €13,4 k €52,3 k €47,1 k €
Total assets303,9 k €278,3 k €205,4 k €199,7 k €232,8 k €
Cash21,2 k €83,1 k €48,8 k €83,5 k €112,8 k €
Debts346 k €278,9 k €163,2 k €147,4 k €185,7 k €
Other
Workforce4,7 ETP5,3 ETP3,5 ETP1,8 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Nicolas BEGUE

Director · since 20 octobre 2025

Active
Gaël CLAUDE

Managing director · since 28 novembre 2023

Active
Cédric VAN THEMSCHE

Director · since 27 août 2019

Active
Mathieu Delveaux

Director · since 27 août 2019

Active

Ended mandates

Gaël CLAUDE

Director · since 27 août 2019

Ended
Lise BARBEAUX

Director · since 27 août 2019

Ended
Lise BARBEAUX

Associate · since 27 août 2019 · until 23 novembre 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
ALTESIA FINANCEActive
0507.839.738
ALTESIA GROUPActive
1005.833.679
ALTESIA HRActive
1032.904.302
0792.753.086
0408.942.496
0542.804.971
0200.362.408
LYNCOMActive
0469.769.812
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/08/2019
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 months17 months
Filing date22/06/202628/08/202508/08/202429/08/202302/08/202208/07/2021
General meeting15/06/202630/05/202531/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202622/06/2026FrenchPDF
Abridged model31/12/202430/05/202528/08/2025FrenchPDF
Abridged model31/12/202331/05/202408/08/2024FrenchPDF
Abridged model31/12/202226/05/202329/08/2023FrenchPDF
Abridged model31/12/202127/05/202202/08/2022FrenchPDF
Abridged model31/12/202028/05/202108/07/2021FrenchPDF
Estimate

Indicative valuation

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Nicolas BEGUE

Director · since 20 octobre 2025

Active
Gaël CLAUDE

Managing director · since 28 novembre 2023

Active
Cédric VAN THEMSCHE

Director · since 27 août 2019

Active
Mathieu Delveaux

Director · since 27 août 2019

Active

Ended mandates

Gaël CLAUDE

Director · since 27 août 2019

Ended
Lise BARBEAUX

Director · since 27 août 2019

Ended
Lise BARBEAUX

Associate · since 27 août 2019 · until 23 novembre 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/11/2025
    Déplacement de siège social, nomination d'un nouvel administrateur
    PDF
  • Mandates11/01/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/08/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

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 2025-27,2 k €
  2. 2024
    Annual accounts 2024-42,7 k €
  3. 2023
    Annual accounts 2023-38,9 k €
  4. 2022
    Annual accounts 20225,2 k €
  5. 2021
    Annual accounts 202133,3 k €
  6. 28/08/2019
    IncorporationPrivate limited company