Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Altripan from Antwerpen, company number BE0406393475, closed financial year 2025 with a result of € 5.9 million after tax. For that financial year Altripan recorded revenue of € 106.6 million and equity of € 9.7 million. Compared with financial year 2024, the result moved from € 5.3 million to € 5.9 million. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 9.7 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5.9 million
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 164,687
▼ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5 million paid out
85 % of the profit went to the shareholders, mostly to Altripan Invest (100 % of the shares). That is where the money ends up.
People and assets in 2025
18.3
▲ 4.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 19% vs 2024
€ 110,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 210,200
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 12.4 million
▼ 38% vs 2024
Loans from banks and other lenders, long and short.
€ 3.8 million
▲ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 14 days on average.
€ 720,265
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 148,179,948 | € 102,653,440 | € 109,817,824 | € 106,599,438 | ▼ 3% |
| Profit after taxes | € 8,102,640 | € 4,416,477 | € 5,254,443 | € 5,883,406 | ▲ 12% |
| Equity | € 8,459,261 | € 8,689,699 | € 8,889,213 | € 9,705,022 | ▲ 9% |
| Total debts | € 22,511,979 | € 14,821,275 | € 28,853,547 | € 23,528,836 | ▼ 18% |
| Cash | € 382,911 | € 233,185 | € 1,586,424 | € 164,687 | ▼ 90% |
| Land & buildings | € 3,319,447 | € 3,208,901 | € 2,973,856 | € 2,740,137 | ▼ 8% |
| Retained profit | € 7,343,740 | € 7,574,179 | € 7,773,692 | € 8,589,501 | ▲ 10% |
| Dividend | € 10,000,000 | € 4,100,000 | € 5,000,000 | € 5,000,000 | |
| Bank debt | € 13,576,969 | € 9,764,534 | € 20,075,000 | € 12,436,443 | ▼ 38% |
| Balance sheet total | € 30,971,240 | € 23,510,974 | € 37,742,760 | € 33,233,858 | ▼ 12% |
| Employees (FTE) | 15 | 14.2 | 13.6 | 18.3 | ▲ 4.7 |
Key figures of Altripan, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Altripan?
What happened at Altripan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5.9 million (▲ 12% vs 2024). Source: NBB ↗
- VDW Nexus BV became a director. NBB
- ZANZIBAR INVEST CommV became a director. NBB
- DE KEYSER CONSULTANCY CommV became a director. NBB
- New establishment in Antwerpen. KBO
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 8.1 million profit in 2022 to € 5.9 million profit in 2025.
Paid € 8.1 million in corporate taxes since 2022.
Best year ever: 2022, with € 8.1 million profit.
Paid out € 24.1 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Altripan Invest, DOVANA, ALTRIPAN MANAGEMENT HOLDING, van Steenberge Invest comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AltripanBehind Altripan are VDW Nexus BV, ZANZIBAR INVEST CommV and DE KEYSER CONSULTANCY CommV. The shares are held by Altripan Invest (100%), DOVANA (25%), ALTRIPAN MANAGEMENT HOLDING (25%) and van Steenberge Invest (0%). It owns 51.5% of Altripan UK itself.
Directors
According to the 2025 annual accounts
Managing director · represented by De Witte Koen
Also active at: van Steenberge Invest, Altripan Invest
since 2025
Director · represented by Van Hees Gert
Owns 10% via Altripan Invest
Also active at: Altripan Invest
since 2024
Director · represented by De Keyser Tom
Owns 10% via Altripan Invest
Also active at: Altripan Invest
since 2024
Shareholders
Altripan Invest · holding of DE KEYSER CONSULTANCY CommV
100%
25%
Participations
Altripan UK
51.5%
Establishments
Establishment units
Physical locations of this company
Luithagen-Haven 19
2030 Antwerpen
Schouwkensstraat 2
2030 Antwerpen
Active since 1 March 1968
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0406.393.475
- VAT number
- BE 0406.393.475
- Registered office
- Luithagen-Haven 19, 2030 Antwerpen
- Names & denominations
- Altripan
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1968
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Groothandel in hout