Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.6 to 2.5.
Financials
Financial year 2025
ALTRIO THUISVERPLEGING from Antwerpen, company number BE0478769828, closed financial year 2025 with a result of € 2.8 million after tax. For that financial year ALTRIO THUISVERPLEGING recorded revenue of € 65.8 million and equity of € 6.7 million. Compared with financial year 2024, the result moved from € 2.4 million to € 2.8 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 6.7 million
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.8 million
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 661,981
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,000 paid out
22 % of the profit went to the shareholders, mostly to Altrio Group (100 % of the shares). That is where the money ends up.
People and assets in 2025
2.5
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 264,180
▼ 37% vs 2024
€ 105,700 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.
€ 62,493
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 572,815
▼ 75% vs 2024
€ 392,815 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 10.3 million
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 57 days on average.
€ 51,410
▼ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 51,971,763 | € 56,698,575 | € 62,429,549 | € 65,788,859 | ▲ 5% |
| Profit after taxes | € 814,277 | € 1,396,399 | € 2,436,783 | € 2,760,394 | ▲ 13% |
| Equity | € 1,666,998 | € 2,563,396 | € 4,500,180 | € 6,660,573 | ▲ 48% |
| Total debts | € 10,220,017 | € 12,493,407 | € 13,349,978 | € 11,573,800 | ▼ 13% |
| Cash | € 2,328,932 | € 3,916,578 | € 782,549 | € 661,981 | ▼ 15% |
| Land & buildings | - | - | € 198,774 | € 188,608 | ▼ 5% |
| Retained profit | € 1,658,938 | € 2,555,336 | € 4,492,120 | € 6,652,513 | ▲ 48% |
| Dividend | € 500,000 | € 500,000 | € 500,000 | € 600,000 | ▲ 20% |
| Bank debt | € 1,454,813 | € 2,273,979 | € 2,284,306 | € 572,815 | ▼ 75% |
| Balance sheet total | € 11,887,015 | € 15,056,803 | € 17,850,158 | € 18,234,373 | ▲ 2% |
| Employees (FTE) | 5.5 | 4.6 | 4.4 | 2.5 | ▼ 1.9 |
Key figures of ALTRIO THUISVERPLEGING, 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 ALTRIO THUISVERPLEGING?
What happened at ALTRIO THUISVERPLEGING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.8 million (▲ 13% vs 2024). Source: NBB ↗
- Vebego Services BV stepped down as director. NBB
- Wim Lemmens stepped down as director. NBB
- Altrio Group stepped down as director. NBB
- New establishment in Sint-Niklaas. KBO
- New establishment in Bornem. KBO
- New establishment in Torhout. KBO
- New establishment in Antwerpen. KBO
In short
From € 814,277 profit in 2022 to € 2.8 million profit in 2025.
Paid € 2.6 million in corporate taxes since 2022.
Best year ever: 2025, with € 2.8 million profit.
Paid out € 2.1 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
Behind ALTRIO THUISVERPLEGING is Jomaro BV. The shares are held by Altrio Group (100%).
Directors
According to the 2025 annual accounts
since 2020
Vebego Services BV
Director · represented by Ludovicus Van de Voorde
Also active at: ASSIST AT HOME, Altrio Group, Het FacilityPunt, NG² Holding
since 2019 · until 2025
Wim Lemmens
Director
since 2020 · until 2025
since 2019 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kempenstraat 100 box 8
2030 Antwerpen
Bruggestraat 132
8820 Torhout
Active since 15 September 2021
Ruiterstraat(BOR) 4
2880 Bornem
Active since 1 March 2023
Brugsken 1
9100 Sint-Niklaas
Active since 26 January 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →Belgian Network on Hepatitis in Substance Users
Hematoplus
ZIEKENHUIS AAN DE STROOM
€ 1.4 billion revenue · 2025
Stroom
€ 807,909 revenue · 2025
ZAS kinesitherapie
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.769.828
- VAT number
- BE 0478.769.828
- Registered office
- Kempenstraat 100 bus 8, 2030 Antwerpen
- Names & denominations
- ALTRIO THUISVERPLEGING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 2002
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Activiteiten van verpleegkundigen en verloskundigen
Paramedische activiteiten, exclusief kinesitherapeuten
Verpleegkundige activiteiten
Overige persoonlijke diensten