ALTCOO
0884.982.567 · rovalta.com · 24/09/2026
ACTIVE
ALTCOO
Financial year 2025 · closed on 31/12/2025
Net result
67,7 k €
+195.3% YoY
Gross margin
386,6 k €
-2.3% YoY
Equity
156,4 k €
+76.3% YoY
Workforce
9,0 ETP
+8.4% YoY
Overview
What does ALTCOO do?
ALTCOO is a Private company with limited liability incorporated in 2006. Its main activity is: Manufacture of furniture. Its registered office is in Lanaken. It employs on average 9,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0884.982.567
Incorporation
06/11/2006
Legal form
Private company with limited liability
Registered office
Gasthuisstraat 32
3620 Lanaken · FlandreSee on map
3620 Lanaken · FlandreSee on map
Contributed capital
18 750,00 €
Latest accounts
31/12/2025
Average workforce
9,0 ETP
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 386,6 k € | -2.3% | 395,6 k € | +21.8% | 324,9 k € | +5.4% | 308,2 k € | +26.7% | 243,2 k € | -10.9% | 272,9 k € | -9.2% | 300,5 k € | +6.5% | 282,1 k € | +24.9% | 225,9 k € | -7.0% | 243 k € | -3.7% | 252,5 k € | +3.7% | 243,4 k € | +4.3% | 233,5 k € | +1.8% | 229,3 k € | +11.6% | 205,5 k € | +77.0% | 116,1 k € | – | 1,5 k € | -26.8% | 2,1 k € | ||
| EBITDA | 7,7 k € | -77.5% | 34,3 k € | +641% | 4,6 k € | +14.2% | 4,1 k € | +113% | -31,6 k € | -304% | 15,5 k € | -30.2% | 22,1 k € | -7.8% | 24 k € | +376% | -8,7 k € | -123% | 37,5 k € | +8.4% | 34,6 k € | +54.9% | 22,4 k € | -11.3% | 25,2 k € | +102% | 12,5 k € | +524% | -2,9 k € | -113% | 22,9 k € | +19683% | -116,8 € | -111% | 1,1 k € | -12.4% | 1,2 k € |
| Operating result | 68,2 k € | +198% | 22,9 k € | +526% | 3,7 k € | +18.7% | 3,1 k € | +106% | -52,4 k € | -513% | 12,7 k € | -34.5% | 19,4 k € | -6.9% | 20,8 k € | +267% | -12,5 k € | -192% | 13,6 k € | -3.5% | 14,1 k € | +1.1% | 13,9 k € | -11.4% | 15,7 k € | +204% | 5,2 k € | +149% | -10,5 k € | -150% | 21 k € | +18117% | -116,8 € | -111% | 1,1 k € | +153% | 423,2 € |
| Net result | 67,7 k € | +195% | 22,9 k € | +519% | 3,7 k € | +43.6% | 2,6 k € | +105% | -51 k € | -524% | 12 k € | -33.8% | 18,2 k € | -1.8% | 18,5 k € | +361% | -7,1 k € | -150% | 14,3 k € | +109% | 6,9 k € | -20.8% | 8,7 k € | -13.5% | 10 k € | +131% | 4,3 k € | +146% | -9,4 k € | -162% | 15 k € | +985% | 1,4 k € | +360% | -532,7 € | +2.9% | -548,5 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 156,4 k € | +76.3% | 88,7 k € | +34.9% | 65,8 k € | +6.0% | 62,1 k € | +4.3% | 59,5 k € | -46.2% | 110,5 k € | +12.2% | 98,5 k € | +22.6% | 80,3 k € | +30.0% | 61,8 k € | -10.3% | 68,9 k € | +26.3% | 54,6 k € | +14.4% | 47,7 k € | +22.2% | 39 k € | +34.4% | 29 k € | +17.5% | 24,7 k € | -27.5% | 34,1 k € | +79.0% | 19,1 k € | +7.8% | 17,7 k € | -2.9% | 18,2 k € |
| Total assets | 439,3 k € | +24.2% | 353,7 k € | +7.0% | 330,5 k € | +5.7% | 312,6 k € | +2.8% | 304 k € | -8.1% | 331 k € | -11.3% | 373,2 k € | +1.4% | 367,9 k € | +29.6% | 283,9 k € | -4.6% | 297,6 k € | +25.3% | 237,5 k € | -7.9% | 257,9 k € | +6.3% | 242,6 k € | -6.9% | 260,5 k € | +11.4% | 233,8 k € | +89.5% | 123,4 k € | +548% | 19,1 k € | +7.8% | 17,7 k € | -48.7% | 34,5 k € |
| Cash | 233 k € | +26.2% | 184,6 k € | +54.3% | 119,6 k € | +46.8% | 81,5 k € | -44.9% | 147,9 k € | -20.6% | 186,3 k € | +8.5% | 171,8 k € | +62.3% | 105,8 k € | +134% | 45,3 k € | -58.0% | 107,7 k € | +1630% | 6,2 k € | -85.2% | 42 k € | -24.7% | 55,8 k € | -25.0% | 74,4 k € | +10160% | 724,8 € | -97.4% | 28,4 k € | +5917844% | 0,5 € | -98.8% | 40,3 € | – | |
| Debts | 282,9 k € | +6.8% | 265 k € | +0.2% | 264,6 k € | +5.6% | 250,5 k € | +3.5% | 242 k € | +13.6% | 213 k € | -22.5% | 274,7 k € | -4.4% | 287,4 k € | +29.4% | 222,1 k € | -2.9% | 228,7 k € | +25.0% | 182,9 k € | -13.0% | 210,2 k € | +4.4% | 201,3 k € | -12.4% | 229,8 k € | +9.9% | 209,1 k € | +137% | 88,3 k € | – | – | 16,3 k € | |||
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 9,0 ETP | +8.4% | 8,3 ETP | +9.2% | 7,6 ETP | +8.6% | 7,0 ETP | -5.4% | 7,4 ETP | -6.3% | 7,9 ETP | -24.0% | 10,4 ETP | -17.5% | 12,6 ETP | +7.7% | 11,7 ETP | – | 8,6 ETP | +8.9% | 7,9 ETP | -6.0% | 8,4 ETP | -16.8% | 10,1 ETP | +26.2% | 8,0 ETP | +150% | 3,2 ETP | – | – | – | |||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 8 ended
Active mandates
Patrick Florent L Claes
ActiveRonny Hendrik G Tollenaers
ActiveEnded mandates
Ronny Tollenaers
EndedPatrick Claes
EndedAngelo Coninx
EndedPatrick Claes
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
WELZIJNSCAMPUS HUIZE SINT ANNA● Active | 0413.567.319 |
Financials
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 | 10/07/2026 | 23/07/2025 | 31/07/2024 | 13/06/2023 | 30/09/2022 | 30/09/2021 |
| General meeting | 26/05/2026 | 26/05/2025 | 27/05/2024 | 29/05/2023 | 30/05/2022 | 31/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/05/2026 | 10/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 26/05/2025 | 23/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/05/2024 | 31/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/05/2023 | 13/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/05/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 30/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/05/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/05/2018 | 27/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/05/2017 | 21/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/05/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 22/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 22/08/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 8 ended
Active mandates
Patrick Florent L Claes
ActiveRonny Hendrik G Tollenaers
ActiveEnded mandates
Ronny Tollenaers
EndedPatrick Claes
EndedAngelo Coninx
EndedPatrick Claes
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202567,7 k €↑
- 2024Annual accounts 202422,9 k €↑
- 2023Annual accounts 20233,7 k €↑
- 2022Annual accounts 20222,6 k €↑
- 2021Annual accounts 2021-51 k €↓
- 2020Annual accounts 202012 k €↓
- 2019Annual accounts 201918,2 k €↓
- 2018Annual accounts 201818,5 k €↑
- 2017Annual accounts 2017-7,1 k €↓
- 2016Annual accounts 201614,3 k €↑
- 2015Annual accounts 20156,9 k €↓
- 2014Annual accounts 20148,7 k €↓
- 2013Annual accounts 201310 k €↑
- 2012Annual accounts 20124,3 k €↑
- 2011Annual accounts 2011-9,4 k €↓
- 2010Annual accounts 201015 k €↑
- 2009Annual accounts 20091,4 k €↑
- 2009Name changeALTCOO
- 2008Annual accounts 2008-532,7 €↑
- 2007Annual accounts 2007-548,5 €
- 2007Name changeCONINX DESIGN
- 06/11/2006IncorporationPrivate company with limited liability