Financials
Financial year 2025
Altsien from Rotselaar, company number BE0418478784, closed financial year 2025 with a result of € -3 million after tax. For that financial year Altsien recorded a gross margin of € 563,686 and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 157,705 to € -3 million. The company made a loss. The buffer shrank hard: equity is 61 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 1.9 million
▼ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3 million
▼ still € 157,705 profit in 2024
Profit after tax over the fiscal year.
€ 1.7 million
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
5.5
▼ 3.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 349,279
▲ 35% vs 2024
€ 63,500 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.
€ 3,674
▼ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 30,769
▲ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 543
▼ 95% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,018,164 | € 1,037,532 | € 423,862 | € 563,686 | ▲ 33% |
| Profit after taxes | € 804,584 | € 731,044 | € 157,705 | € -3,030,827 | ▼ € 3.2 million |
| Equity | € 4,065,366 | € 4,796,410 | € 4,954,115 | € 1,923,288 | ▼ 61% |
| Total debts | € 30,251 | € 47,604 | € 36,789 | € 31,312 | ▼ 15% |
| Cash | € 988,126 | € 466,612 | € 1,709,088 | € 1,659,101 | ▼ 3% |
| Retained profit | € 3,933,588 | € 4,664,633 | € 4,822,337 | € 1,791,511 | ▼ 63% |
| Balance sheet total | € 4,095,617 | € 4,844,014 | € 4,990,904 | € 1,954,600 | ▼ 61% |
| Employees (FTE) | - | 9.2 | 9.2 | 5.5 | ▼ 3.7 |
Key figures of Altsien, 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 Altsien?
What happened at Altsien in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3 million (▼ € 3.2 million vs 2024). Source: NBB ↗
- PETER COECKELBERGHS became a director. NBB
- KRISTA VERSCHAEREN became a director. NBB
- BARBARA VAN ESPEN became a director. NBB
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 804,584 profit in 2022 to € 3 million loss in 2025.
Paid € 3.3 million in corporate taxes since 2022.
Best year ever: 2022, with € 804,584 profit.
On average € 102,500 of value added per employee in 2025.
Management
Behind Altsien are BARBARA VAN ESPEN, PETER COECKELBERGHS and KRISTA VERSCHAEREN. KRISTA VERSCHAEREN is also behind NV VERSCHAEREN BAUMANS and TA.KT.
Directors
According to the 2025 annual accounts
BARBARA VAN ESPEN
Director
since 2018
PETER COECKELBERGHS
Director
since 2022
since 2020
Establishments
Establishment units
Physical locations of this company
Hazepad 3
3118 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
XENIUS, BE
Website info
Features
Security
Details
- Company number
- 0418.478.784
- VAT number
- BE 0418.478.784
- Registered office
- Hazepad 3, 3118 Rotselaar
- Names & denominations
- Altsien
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 25 February 1978
- Peppol
- Active · Active since 4 Feb 2026
- Contact
- altsien.be
- Activities · NACE
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