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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Shrinking team NBB
FTE fell two years in a row, from 25 to 19.6.
Financials
Financial year 2025
ALTAAN - BETON from Dilsen-Stokkem, company number BE0439793248, closed financial year 2025 with a result of € 195,221 after tax. For that financial year ALTAAN - BETON recorded revenue of € 8.5 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 139,094 to € 195,221. 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 15, 2026.
€ 2.6 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 195,221
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 383,111
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -1.4 million.
People and assets in 2025
19.6
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 7% vs 2024
€ 67,800 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.
€ 49,881
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 650,000
▼ 89% vs 2024
€ 200,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.5 million
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 87 days on average.
€ 206,621
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,741,819 | € 9,372,127 | € 7,018,788 | € 8,496,530 | ▲ 21% |
| Profit after taxes | € -463,674 | € 62,992 | € 139,094 | € 195,221 | ▲ 40% |
| Equity | € 2,197,899 | € 2,260,891 | € 2,399,985 | € 2,595,206 | ▲ 8% |
| Total debts | € 8,421,705 | € 8,312,302 | € 8,167,253 | € 6,698,385 | ▼ 18% |
| Cash | € 874,884 | € 455,005 | € 515,417 | € 383,111 | ▼ 26% |
| Land & buildings | € 3,809,259 | € 3,732,819 | € 3,669,615 | € 3,729,537 | ▲ 2% |
| Retained profit | € -1,802,101 | € -1,739,109 | € -1,600,015 | € -1,404,794 | ▲ € 195,221 |
| Bank debt | € 5,275,000 | € 6,895,000 | € 6,145,000 | € 650,000 | ▼ 89% |
| Balance sheet total | € 10,619,604 | € 10,573,194 | € 10,567,238 | € 9,293,591 | ▼ 12% |
| Employees (FTE) | 29 | 25 | 20.4 | 19.6 | ▼ 0.8 |
Key figures of ALTAAN - BETON, 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 ALTAAN - BETON?
What happened at ALTAAN - BETON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- INGELBEEN BV stepped down as director. NBB
- Veerle Naessens stepped down as director. NBB
- Sem Naessens stepped down as director. NBB
- Filip Van Hautegem stepped down as director. NBB
- DEROOSE PROJECTS NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 195,221 (▲ 40% vs 2024). Source: NBB ↗
- INGELBEEN BV became a director. NBB
- Veerle Naessens became a director. NBB
In short
From € 463,674 loss in 2022 to € 195,221 profit in 2025.
Paid € 2,841 in corporate taxes since 2022.
Best year ever: 2025, with € 195,221 profit.
Pays suppliers within 87 days on average.
Management
The stake of WILLY NAESSENS CONCRETE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALTAAN - BETONThe shares are held by WILLY NAESSENS CONCRETE (100%).
Directors
According to the 2025 annual accounts
Director · represented by Dennis Ingelbeen
Also active at: Megaton, Groeninghe, Bekaert Depla, URTEX, GOSSEYE, WILLY NAESSENS INDUSTRIEBOUW, BELTAP, EDIBO +35 more
since 2025 · until 2030
Veerle Naessens
Director
Also active at: Megaton, Groeninghe, UpFresh, Bekaert Depla, URTEX, FRANKY, GOSSEYE, WILLY NAESSENS INDUSTRIEBOUW +50 more
since 2024 · until 2030
Sem Naessens
Director
Also active at: Megaton, Groeninghe, Bekaert Depla, URTEX, GOSSEYE, WILLY NAESSENS INDUSTRIEBOUW, BELTAP, OLYMPIC FIRE +43 more
since 2024 · until 2030
Filip Van Hautegem
Director
Also active at: Megaton, Groeninghe, Bekaert Depla, URTEX, GOSSEYE, WILLY NAESSENS INDUSTRIEBOUW, BELTAP, OLYMPIC FIRE +38 more
since 2024 · until 2030
Director · represented by Dirk Deroose
Also active at: Megaton, Groeninghe, UpFresh, Bekaert Depla, URTEX, FRANKY, GOSSEYE, WILLY NAESSENS INDUSTRIEBOUW +61 more
since 2024 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Siemenslaan 7
3650 Dilsen-Stokkem
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
- 0439.793.248
- VAT number
- BE 0439.793.248
- Registered office
- Siemenslaan 7, 3650 Dilsen-Stokkem
- Names & denominations
- ALTAAN - BETON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 1989
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
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