ACTIVE

ALTRA CONSULT

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

65,6 k €

+744.0% YoY

Gross margin

105,4 k €

-20.6% YoY

Equity

111,9 k €

+69.9% YoY

What does ALTRA CONSULT do?

ALTRA CONSULT is a Private limited company incorporated in 2008. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Visé.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.298.518

Incorporation

29/01/2008

Legal form

Private limited company

Registered office

Clos de l'Ermitage(VIS) 23
4600 Visé · WallonieSee on map

Contributed capital

68 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

66220Activities of insurance agents and brokers· main 70200Management consultancy activities 70220Business and other management consultancy activities 70210Public relations and communication activities 73300Advertising and market research

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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
Gross margin	105,4 k €	-20.6%	132,8 k €	+30.0%	102,1 k €	-21.2%	129,7 k €	+62.8%	79,7 k €	-16.1%	94,9 k €	-26.7%	129,6 k €	+74.4%	74,3 k €	-42.5%	129,2 k €	+2283%	5,4 k €	+20.3%	4,5 k €	-79.1%	21,6 k €	+4567%	462 €	-95.5%	10,4 k €	-31.1%	15 k €	+338%	-6,3 k €	-222%	5,2 k €
EBITDA	96,4 k €	+510%	15,8 k €	+28.7%	12,3 k €	-77.4%	54,3 k €	+369%	11,6 k €	+188%	-13,2 k €	-121%	63,9 k €	+3547%	1,8 k €	-81.6%	9,5 k €	+87.6%	5,1 k €	+22.0%	4,2 k €	-80.4%	21,2 k €	+1235%	-1,9 k €	-123%	8,1 k €	-37.6%	13 k €	+264%	-7,9 k €	-318%	3,6 k €
Operating result	80,5 k €	+1317%	5,7 k €	-48.0%	10,9 k €	-74.4%	42,6 k €	+362%	9,2 k €	+158%	-15,8 k €	-125%	62,2 k €	+315556%	19,7 €	-99.7%	7,2 k €	+87.8%	3,8 k €	+34.1%	2,9 k €	-85.6%	19,9 k €	+824%	-2,8 k €	-144%	6,3 k €	-49.6%	12,6 k €	+195%	-13,3 k €	-812%	1,9 k €
Net result	65,6 k €	+744%	-10,2 k €	-208%	9,4 k €	-73.0%	34,8 k €	+630%	4,8 k €	+118%	-26,8 k €	-147%	56,5 k €	+1868%	-3,2 k €	-661%	570 €	+226%	-451,6 €	-130%	1,5 k €	-92.1%	19 k €	+738%	-3 k €	-168%	4,4 k €	-49.5%	8,7 k €	+156%	-15,4 k €	-1343%	1,2 k €
Balance sheet
Equity	111,9 k €	+69.9%	65,9 k €	-13.4%	76,1 k €	-0.8%	76,7 k €	+83.3%	41,8 k €	-6.1%	44,6 k €	-37.5%	71,3 k €	+381%	14,8 k €	-17.7%	18 k €	+120%	8,2 k €	-5.2%	8,7 k €	+20.9%	7,2 k €	+236%	2,1 k €	-58.3%	5,1 k €	+619%	711 €	+109%	-8 k €	-208%	7,4 k €
Total assets	406 k €	+93.6%	209,7 k €	+28.8%	162,9 k €	-9.4%	179,7 k €	+20.9%	148,6 k €	+6.2%	140 k €	+7.5%	130,2 k €	+63.7%	79,6 k €	-32.3%	117,5 k €	-34.0%	178,1 k €	+449%	32,5 k €	+29.1%	25,1 k €	+36.2%	18,5 k €	-22.8%	23,9 k €	+237%	7,1 k €	-69.7%	23,4 k €	-41.1%	39,7 k €
Cash	1,3 k €	-28.1%	1,8 k €	-78.9%	8,4 k €	+244%	2,4 k €	+1196%	188,7 €	-71.1%	653,5 €	-70.0%	2,2 k €	+55.4%	1,4 k €	-62.1%	3,7 k €	+209%	1,2 k €	+3660%	31,8 €		–		595 €	+635%	81 €	-89.7%	785 €	+438%	146 €	-88.2%	1,2 k €
Debts	293,4 k €	+108%	141,4 k €	+62.8%	86,8 k €	-5.7%	92 k €	+16.1%	79,3 k €	+12.6%	70,4 k €	+19.6%	58,9 k €	-8.9%	64,7 k €	-34.8%	99,1 k €	-41.6%	169,9 k €	+614%	23,8 k €	+32.4%	18 k €	+10.1%	16,3 k €	-13.1%	18,8 k €	+195%	6,4 k €	-79.7%	31,4 k €	-2.7%	32,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Jean-Charles Somville

Director

Active

Vincente Hankart

Director

Active

Ended mandates

ALTRA HOLDING

Manager · since 01 juillet 2010 · 0821.843.287

Represented by Jean-Charles SOMVILLE

Ended

ALTRA HOLDING

Manager · since 01 juillet 2010 · 0821.843.287

Represented by JEAN CHARLES SOMVILLE

Ended

Vincente HANKART

Manager · since 24 janvier 2008

Ended

ALTRA HOLDING

Manager · 0821.843.287

Represented by Jean-Charles SOMVILLE

Ended

At this address

Other companies at this address

Company	CBE no.
ALTRA FINANCE● Active	0810.476.570
ALTRA MANAGEMENT● Active	1027.792.994

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/09/2025	04/10/2024	16/10/2023	23/10/2022	29/10/2021	13/11/2020
General meeting	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/10/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	30/09/2025	French	PDF
Micro model	31/12/2023	30/09/2024	04/10/2024	French	PDF
Micro model	31/12/2022	30/09/2023	16/10/2023	French	PDF
Micro model	31/12/2021	30/09/2022	23/10/2022	French	PDF
Micro modelCorrection	31/12/2020	30/09/2021	29/10/2021	French	PDF
Micro model	31/12/2020	15/08/2021	31/08/2021	French	PDF
Micro model	31/12/2019	30/10/2020	13/11/2020	French	PDF
Micro model	31/12/2018	28/09/2019	30/09/2019	French	PDF
Micro modelCorrection	31/12/2017	25/09/2018	27/09/2018	French	PDF
Micro model	31/12/2017	30/06/2018	31/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	31/10/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	06/10/2013	12/12/2013	French	PDF
Abridged model	31/12/2011	31/10/2012	29/11/2012	French	PDF
Abridged model	31/12/2010	05/11/2011	10/11/2011	French	PDF
Abridged model	31/12/2009	22/01/2011	22/02/2011	French	PDF
Abridged model	31/12/2008	26/06/2009	19/10/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 11 ended

Active mandates

Jean-Charles Somville

Director

Active

Vincente Hankart

Director

Active

Ended mandates

ALTRA HOLDING

Manager · since 01 juillet 2010 · 0821.843.287

Represented by Jean-Charles SOMVILLE

Ended

ALTRA HOLDING

Manager · since 01 juillet 2010 · 0821.843.287

Represented by JEAN CHARLES SOMVILLE

Ended

Vincente HANKART

Manager · since 24 janvier 2008

Ended

ALTRA HOLDING

Manager · 0821.843.287

Represented by Jean-Charles SOMVILLE

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office06/01/2023
SIEGE SOCIAL
PDF
Restructuring07/04/2017
SIEGE SOCIAL - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/07/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/03/2012
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other07/02/2008
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

2024
Annual accounts 202465,6 k €↑
2023
Annual accounts 2023-10,2 k €↓
2022
Annual accounts 20229,4 k €↓
2021
Annual accounts 202134,8 k €↑
2020
Annual accounts 20204,8 k €↑
2019
Annual accounts 2019-26,8 k €↓
2018
Annual accounts 201856,5 k €↑
2017
Annual accounts 2017-3,2 k €↓
2016
Annual accounts 2016570 €↑
2015
Annual accounts 2015-451,6 €↓
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 201319 k €↑
2012
Annual accounts 2012-3 k €↓
2011
Annual accounts 20114,4 k €↓
2010
Annual accounts 20108,7 k €↑
2009
Annual accounts 2009-15,4 k €↓
2008
Annual accounts 20081,2 k €
29/01/2008
IncorporationPrivate 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

ALTRA CONSULT

Overview

What does ALTRA CONSULT 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