ACTIVE

HALTIS

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Financial year 2025 · closed on 31/12/2025
Net result
223,2 k €
+24.7% YoY
Gross margin
240,1 k €
+17.7% YoY
Equity
943,4 k €
+31.0% YoY

What does HALTIS do?

HALTIS is a Private limited company incorporated in 2021. Its main activity is: Management consultancy activities. Its registered office is in Liège.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0761.930.545
Incorporation
22/01/2021
Legal form
Private limited company
Registered office
Rue Destriveaux 10
4000 Liège · WallonieSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitablePositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin240,1 k €204 k €262 k €516,9 k €
EBITDA232,2 k €196,2 k €255,1 k €513,8 k €
Operating result180,9 k €144,9 k €171,1 k €337,1 k €
Net result223,2 k €179 k €149,6 k €246,5 k €
Balance sheet
Equity943,4 k €720,2 k €542,9 k €394,9 k €
Total assets4,1 M €4 M €4,1 M €4 M €
Cash25,9 k €20,1 k €66,8 k €53,5 k €
Debts3,1 M €3,3 M €3,5 M €3,6 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active

Active mandates

Anaël HESLOUIN

Director

Active
Aymeric LOMBARDO

Director

Active
Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202322/01/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months24 months
Filing date24/04/202611/04/202524/05/202412/05/2023
General meeting27/03/202631/03/202503/05/202414/04/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/03/202624/04/2026FrenchPDF
Abridged model31/12/202431/03/202511/04/2025FrenchPDF
Abridged model31/12/202303/05/202424/05/2024FrenchPDF
Abridged model31/12/202214/04/202312/05/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active

Active mandates

Anaël HESLOUIN

Director

Active
Aymeric LOMBARDO

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office19/02/2024
    SIEGE SOCIAL
    PDF
  • Other26/01/2021
    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 2025223,2 k €↑
  2. 2024
    Annual accounts 2024179 k €↑
  3. 2023
    Annual accounts 2023149,6 k €↓
  4. 2022
    Annual accounts 2022246,5 k €
  5. 22/01/2021
    IncorporationPrivate limited company