ACTIVE

ALTRO FINANCE & INSURANCE BELGIUM

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Financial year 2024 · closed on 31/12/2024

Net result

-14,9 M €

-2239.5% YoY

Revenue

19,1 k €

-13.4% YoY

Equity

1,4 M €

-91.6% YoY

What does ALTRO FINANCE & INSURANCE BELGIUM do?

ALTRO FINANCE & INSURANCE BELGIUM is a Public limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Mont-Saint-Guibert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0894.334.951

Incorporation

14/12/2007

Legal form

Public limited company

Registered office

Rue Emile Francqui 6
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

61 035 939,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	19,1 k €	-13.4%	22,1 k €	-38.6%	36 k €	-79.0%	171,7 k €		–		–		–		–		–		0 €		–		–		–		–		–		–		–
EBITDA	-990,9 k €	-196%	-334,7 k €	-1950%	18,1 k €	+105%	-352,4 k €	+97.5%	-13,9 M €	-9562%	-144,4 k €	-17.0%	-123,4 k €	-575%	-18,3 k €	-103%	597,4 k €	+205%	-566,8 k €	-762%	-65,7 k €	-641%	-8,9 k €	+64.4%	-24,9 k €	-252%	-7,1 k €	+53.7%	-15,3 k €	-311%	-3,7 k €	+65.1%	-10,7 k €
Operating result	-1,5 M €	-332%	-340,6 k €	-3166%	11,1 k €	+103%	-352,8 k €	+97.5%	-13,9 M €	-9562%	-144,4 k €	-17.0%	-123,4 k €	-575%	-18,3 k €	-103%	597,4 k €	+205%	-566,8 k €	-762%	-65,7 k €	-641%	-8,9 k €	+64.4%	-24,9 k €	-252%	-7,1 k €	+53.7%	-15,3 k €	-311%	-3,7 k €	+65.1%	-10,7 k €
Net result	-14,9 M €	-2240%	-638,2 k €	+85.6%	-4,4 M €	+63.1%	-12 M €	+54.5%	-26,3 M €	-1483%	-1,7 M €	-195%	-563,8 k €	-409%	182,6 k €	-37.3%	291,1 k €	+150%	-584,4 k €	-772%	-67 k €	-136%	188,5 k €	-55.3%	421,2 k €	-37.5%	673,7 k €	-2.0%	687,2 k €	+20955%	-3,3 k €	+69.0%	-10,6 k €
Balance sheet
Equity	1,4 M €	-91.6%	16,3 M €	-3.8%	16,9 M €	-20.7%	21,4 M €	-35.9%	33,3 M €	-44.1%	59,6 M €	-2.7%	61,3 M €	-1.0%	61,9 M €	+0.2%	61,8 M €	+0.4%	61,6 M €	+2.1%	60,3 M €	+363%	13 M €	-1.0%	13,1 M €	-1.7%	13,4 M €	+2.6%	13 M €	+0.4%	13 M €	-0.0%	13 M €
Total assets	21,2 M €	-39.1%	34,8 M €	-3.0%	35,9 M €	-3.1%	37 M €	-26.2%	50,1 M €	-40.3%	84 M €	+0.2%	83,8 M €	+2.1%	82,1 M €	+0.6%	81,6 M €	-7.0%	87,7 M €	+29.0%	68 M €	+416%	13,2 M €	-0.5%	13,2 M €	-1.8%	13,5 M €	-1.6%	13,7 M €	+2.8%	13,3 M €	+1.2%	13,2 M €
Cash	7,9 k €	+21051%	37,3 €	-96.5%	1,1 k €	-94.7%	19,8 k €	-98.5%	1,3 M €	+339%	301,2 k €	-34.3%	458,9 k €	+14.2%	401,8 k €	+0.6%	399,3 k €	+208%	129,5 k €	+870%	13,3 k €	+110%	6,3 k €	-70.1%	21,2 k €	+41.3%	15 k €	-42.1%	26 k €	+19.8%	21,7 k €	-8.4%	23,7 k €
Debts	19,4 M €	+4.9%	18,5 M €	-2.6%	18,9 M €	+20.9%	15,7 M €	-6.3%	16,7 M €	-30.2%	24 M €	+7.7%	22,3 M €	+11.3%	20 M €	+2.5%	19,5 M €	-25.4%	26,1 M €	+239%	7,7 M €	+4950%	152,7 k €	+77.5%	86 k €	-9.2%	94,8 k €	-85.6%	660,5 k €	+94.4%	339,7 k €	+93.3%	175,8 k €
Other
Workforce	–		–		–		1,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 93 ended

Active mandates

Camille D'Hulst

Director · since 24 mai 2024 · until 17 juin 2024

Active

THAUMALO

Director · since 24 mai 2023 · until 06 juin 2029 · 0889.088.736

Represented by Thierry Gravet

Active

Altro Finance & Insurance SA

Director · since 25 avril 2023 · until 06 juin 2029

Represented by Luc Tonneau

Active

DOMINIQUE DEJEAN

Chairman of the board of directors · since 18 novembre 2020 · until 06 juin 2029 · 0467.479.028

Represented by Dominique Dejean

Active

Eric Vandoren

Director · since 18 novembre 2020 · until 06 juin 2029

Active

Ended mandates

Camille D'Hulst

Director · since 24 mai 2024 · until 06 juin 2029

Ended

DOMINIQUE DEJEAN

Chairman of the board of directors · since 18 novembre 2020 · until 07 juin 2023 · 0467.479.028

Represented by Dominique Dejean

Ended

DOMINIQUE DEJEAN

Director · since 18 novembre 2020 · until 07 juin 2023 · 0467.479.028

Represented by Dominique Dejean

Ended

Eric Vandoren

Director · since 18 novembre 2020 · until 07 juin 2023

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2025	28/06/2024	29/06/2023	22/06/2022	06/07/2021	14/08/2020
General meeting	04/06/2025	18/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	04/06/2025	26/06/2025	French	PDF
Full model	31/12/2023	18/06/2024	28/06/2024	French	PDF
Full model	31/12/2022	07/06/2023	29/06/2023	French	PDF
Full model	31/12/2021	01/06/2022	22/06/2022	French	PDF
Full model	31/12/2020	02/06/2021	06/07/2021	French	PDF
Full model	31/12/2019	03/06/2020	14/08/2020	French	PDF
Full model	31/12/2018	05/06/2019	08/08/2019	French	PDF
Full model	31/12/2017	06/06/2018	26/10/2018	French	PDF
Full model	31/12/2016	07/06/2017	31/08/2017	French	PDF
Full model	31/12/2015	01/06/2016	28/07/2016	French	PDF
Full model	31/12/2014	03/06/2015	31/07/2015	French	PDF
Full model	31/12/2013	08/08/2014	26/08/2014	French	PDF
Full model	31/12/2012	13/05/2013	16/07/2013	French	PDF
Full model	31/12/2011	20/06/2012	16/07/2012	French	PDF
Full model	31/12/2010	14/07/2011	25/07/2011	French	PDF
Full model	31/12/2009	09/11/2010	30/11/2010	French	PDF
Full model	31/12/2008	20/11/2009	30/11/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 5 active · 93 ended

Active mandates

Camille D'Hulst

Director · since 24 mai 2024 · until 17 juin 2024

Active

THAUMALO

Director · since 24 mai 2023 · until 06 juin 2029 · 0889.088.736

Represented by Thierry Gravet

Active

Altro Finance & Insurance SA

Director · since 25 avril 2023 · until 06 juin 2029

Represented by Luc Tonneau

Active

DOMINIQUE DEJEAN

Chairman of the board of directors · since 18 novembre 2020 · until 06 juin 2029 · 0467.479.028

Represented by Dominique Dejean

Active

Eric Vandoren

Director · since 18 novembre 2020 · until 06 juin 2029

Active

Ended mandates

Camille D'Hulst

Director · since 24 mai 2024 · until 06 juin 2029

Ended

DOMINIQUE DEJEAN

Chairman of the board of directors · since 18 novembre 2020 · until 07 juin 2023 · 0467.479.028

Represented by Dominique Dejean

Ended

DOMINIQUE DEJEAN

Director · since 18 novembre 2020 · until 07 juin 2023 · 0467.479.028

Represented by Dominique Dejean

Ended

Eric Vandoren

Director · since 18 novembre 2020 · until 07 juin 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates30/03/2026
DEMISSIONS, NOMINATIONS
PDF
Registered office09/03/2026
SIEGE SOCIAL
PDF
Registered office29/01/2025
SIEGE SOCIAL
PDF
Mandates25/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates28/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/05/2023
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

2024
Annual accounts 2024-14,9 M €↓
2023
Annual accounts 2023-638,2 k €↑
29/06/2023
reconductionDominique Dejean — administrateur
29/06/2023
reconductionGabriel Jean — administrateur
29/06/2023
reconductionEric Vandoren — administrateur
29/06/2023
reconductionThierry Gravet — administrateur
29/06/2023
reconductionCamille D'HULST — administrateur
24/05/2023
nominationGabriel Jean — représentant permanent d'AFI SA
24/05/2023
nominationCamille d'Hulst — administrateur
15/03/2023
nominationSNC Dominique Dejean — Président du Conseil
2022
Annual accounts 2022-4,4 M €↑
2021
Annual accounts 2021-12 M €↑
2020
Annual accounts 2020-26,3 M €↓
2020
Name changeALTRO FINANCE & INSURANCE BELGIUM
2019
Annual accounts 2019-1,7 M €↓
2018
Annual accounts 2018-563,8 k €↓
2017
Annual accounts 2017182,6 k €↓
2016
Annual accounts 2016291,1 k €↑
2015
Annual accounts 2015-584,4 k €↓
2014
Annual accounts 2014-67 k €↓
2014
Name changeWILINK
2013
Annual accounts 2013188,5 k €↓
2012
Annual accounts 2012421,2 k €↓
2012
Name changeFINB GROUP
2011
Annual accounts 2011673,7 k €↓
2010
Annual accounts 2010687,2 k €↑
2009
Annual accounts 2009-3,3 k €↑
2008
Annual accounts 2008-10,6 k €
2008
Name changeCOURTAGE INVEST & DEVELOPMENT
14/12/2007
IncorporationPublic limited company

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

ALTRO FINANCE & INSURANCE BELGIUM

Overview

What does ALTRO FINANCE & INSURANCE BELGIUM do?

Trend over 17 financial years

Indicative valuation

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