ACTIVE

ALPHA CONSEILS

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Financial year 2025 · closed on 31/12/2025

Net result

-431,2 k €

+74.4% YoY

Gross margin

623,1 k €

+182.5% YoY

Equity

-423,8 k €

-5893.1% YoY

Workforce

14,5 ETP

+6.6% YoY

What does ALPHA CONSEILS do?

ALPHA CONSEILS is a Private company with limited liability incorporated in 2010. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Fleurus. It employs on average 14,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.952.462

Incorporation

05/01/2010

Legal form

Private company with limited liability

Registered office

Chaussée de Charleroi(FL) 16
6220 Fleurus · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

14,5 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Signals

Healthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	623,1 k €	+182%	-755,6 k €	-130%	2,5 M €	+146%	1 M €	+7.8%	944,3 k €	+11.9%	843,9 k €	+1.7%	830,1 k €	-14.0%	965,1 k €	-21.6%	1,2 M €	+44.7%	850,7 k €	+20.6%	705,3 k €	-6.9%	757,9 k €	+15.9%	653,9 k €	+4.8%	623,7 k €	+10.7%	563,4 k €	+21.9%	462,1 k €
EBITDA	-265,8 k €	+82.7%	-1,5 M €	-181%	1,9 M €	+398%	381,8 k €	+1.5%	376,2 k €	+27.4%	295,2 k €	+71.2%	172,5 k €	-48.1%	332,5 k €	-29.5%	471,9 k €	+24.5%	379,1 k €	+86.1%	203,7 k €	-30.2%	291,7 k €	+52.0%	192 k €	-23.1%	249,7 k €	-1.8%	254,2 k €	+25.6%	202,4 k €
Operating result	-359,5 k €	+78.0%	-1,6 M €	-189%	1,8 M €	+468%	322,7 k €	+3.0%	313,4 k €	+37.1%	228,6 k €	+726%	-36,5 k €	-131%	117,3 k €	-53.1%	249,9 k €	+13.2%	220,9 k €	+344%	49,8 k €	-62.0%	131,1 k €	+245%	38 k €	-56.3%	86,9 k €	-22.0%	111,4 k €	+104%	54,5 k €
Net result	-431,2 k €	+74.4%	-1,7 M €	-225%	1,4 M €	+526%	216 k €	-8.9%	237,2 k €	+56.1%	152 k €	+298%	-76,6 k €	-258%	48,4 k €	-71.1%	167,6 k €	-7.0%	180,2 k €	+740%	21,4 k €	-77.2%	94,1 k €	+483%	16,1 k €	-77.4%	71,5 k €	-25.9%	96,4 k €	+101%	47,9 k €
Balance sheet
Equity	-423,8 k €	-5893%	7,3 k €	-99.6%	1,7 M €	+395%	342,1 k €	+99.9%	171,1 k €	+217%	54 k €	+486%	-14 k €	-122%	62,6 k €	-15.6%	74,2 k €	+245%	21,5 k €	+0.9%	21,3 k €	-1.4%	21,6 k €	+0.6%	21,5 k €	+0.6%	21,4 k €	-2.4%	21,9 k €	+1.9%	21,5 k €
Total assets	1,8 M €	-4.2%	1,9 M €	-50.0%	3,7 M €	+83.2%	2 M €	+125%	907,7 k €	-2.4%	929,8 k €	-9.8%	1 M €	-15.6%	1,2 M €	-13.9%	1,4 M €	-7.2%	1,5 M €	+136%	648,3 k €	-21.2%	822,4 k €	-6.0%	874,5 k €	-19.3%	1,1 M €	-11.5%	1,2 M €	-8.0%	1,3 M €
Cash	10,2 k €	-39.7%	17 k €	-99.0%	1,6 M €	+3259%	48,8 k €	-60.5%	123,4 k €	+36.2%	90,6 k €	+174%	33 k €	-55.6%	74,3 k €	-50.4%	149,7 k €	+1079%	12,7 k €	-62.9%	34,2 k €	-39.8%	56,8 k €	+34.1%	42,4 k €	-59.6%	104,8 k €	-45.5%	192,2 k €	+5.3%	182,6 k €
Debts	2,2 M €	+18.9%	1,9 M €	-9.0%	2 M €	+20.7%	1,7 M €	+133%	728,9 k €	-15.6%	863,9 k €	-16.0%	1 M €	-9.6%	1,1 M €	-13.4%	1,3 M €	-12.7%	1,5 M €	+141%	623,9 k €	-21.9%	798,9 k €	-6.1%	851,1 k €	-19.8%	1,1 M €	-11.7%	1,2 M €	-8.2%	1,3 M €
Other
Workforce	14,5 ETP	+6.6%	13,6 ETP	+22.5%	11,1 ETP	-5.9%	11,8 ETP	+5.4%	11,2 ETP	-9.7%	12,4 ETP	-8.8%	13,6 ETP	+3.8%	13,1 ETP		–		9,5 ETP	-13.6%	11,0 ETP	+6.8%	10,3 ETP	+5.1%	9,8 ETP	0.0%	9,8 ETP	+30.7%	7,5 ETP	+17.2%	6,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 51 ended

Active mandates

TILARIS

Director · since 01 juillet 2020 · 0748.595.916

Represented by Christopher TILMANT

Active

L³S INVEST

Director · since 01 janvier 2018 · 0685.828.897

Represented by Laurent CHERTON

Active

NAMITHEA

Director · since 01 janvier 2018 · until 01 août 2025 · 0685.980.238

Represented by Gaëtan CLAEYS

Active

OGF Assurances

Director · since 01 janvier 2018 · 0685.920.157

Represented by Olivier GENARD-FILEE

Active

SIGIEC

Director · since 01 janvier 2018 · until 14 mai 2025 · 0686.793.256

Represented by Jean-Philippe LEMPEREUR

Active

Ended mandates

Christopher TILMANT

Director · since 01 juillet 2020 · until 31 décembre 2020

Ended

Gaëtan CLAEYS

Director · since 01 janvier 2018 · until 31 décembre 2020

Ended

Gaëtan CLAEYS

Director · since 01 janvier 2018

Ended

Gaëtan CLAEYS

Manager · since 01 janvier 2018

Ended

At this address

Other companies at this address

Company	CBE no.
Laurent SPOIDEN Assurances● Active	0524.760.793

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	31/08/2026	17/07/2025	15/07/2024	18/07/2023	30/06/2022	30/06/2021
General meeting	14/08/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	14/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	27/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	18/07/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	18/07/2019	French	PDF
Micro model	31/12/2017	29/06/2018	20/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF

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 · 5 active · 51 ended

Active mandates

TILARIS

Director · since 01 juillet 2020 · 0748.595.916

Represented by Christopher TILMANT

Active

L³S INVEST

Director · since 01 janvier 2018 · 0685.828.897

Represented by Laurent CHERTON

Active

NAMITHEA

Director · since 01 janvier 2018 · until 01 août 2025 · 0685.980.238

Represented by Gaëtan CLAEYS

Active

OGF Assurances

Director · since 01 janvier 2018 · 0685.920.157

Represented by Olivier GENARD-FILEE

Active

SIGIEC

Director · since 01 janvier 2018 · until 14 mai 2025 · 0686.793.256

Represented by Jean-Philippe LEMPEREUR

Active

Ended mandates

Christopher TILMANT

Director · since 01 juillet 2020 · until 31 décembre 2020

Ended

Gaëtan CLAEYS

Director · since 01 janvier 2018 · until 31 décembre 2020

Ended

Gaëtan CLAEYS

Director · since 01 janvier 2018

Ended

Gaëtan CLAEYS

Manager · since 01 janvier 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/01/2026
SIEGE SOCIAL
PDF
Mandates27/08/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2025
DEMISSIONS, NOMINATIONS
PDF
Restructuring13/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/12/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates18/10/2023
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2020
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-431,2 k €↑
2024
Annual accounts 2024-1,7 M €↓
2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 2022216 k €↓
2021
Annual accounts 2021237,2 k €↑
2020
Annual accounts 2020152 k €↑
2019
Annual accounts 2019-76,6 k €↓
2018
Annual accounts 201848,4 k €↓
2017
Annual accounts 2017167,6 k €↓
2016
Annual accounts 2016180,2 k €↑
2015
Annual accounts 201521,4 k €↓
2014
Annual accounts 201494,1 k €↑
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201271,5 k €↓
2011
Annual accounts 201196,4 k €↑
2010
Annual accounts 201047,9 k €
05/01/2010
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ALPHA CONSEILS

Overview

What does ALPHA CONSEILS do?

Trend over 16 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline