Financials
Financial year 2025
ALTER EXPO from Gent, company number BE0479182770, closed financial year 2025 with a result of € 2.4 million after tax. For that financial year ALTER EXPO recorded a gross margin of € 6.4 million and equity of € 4.5 million. Compared with financial year 2024, the result moved from € 1.5 million to € 2.4 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 October 16, 2025.
€ 4.5 million
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.4 million
▲ 60% vs 2024
Profit after tax over the fiscal year.
€ 399,084
▼ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 883,453 paid out
37 % of the profit went to the shareholders, mostly to Lehe (88 % of the shares). That is where the money ends up.
People and assets in 2025
43.4
▲ 9.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▲ 25% vs 2024
€ 59,700 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.
€ 176,071
▲ 95% 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.
€ 1.9 million
▲ 129% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 275,928
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,387,800 | € 3,193,947 | € 4,538,990 | € 6,380,518 | ▲ 41% |
| Profit after taxes | € 610,125 | € 808,956 | € 1,469,366 | € 2,358,091 | ▲ 60% |
| Equity | € 1,614,027 | € 1,585,983 | € 3,055,348 | € 4,529,986 | ▲ 48% |
| Total debts | € 1,060,418 | € 2,282,827 | € 1,464,402 | € 2,250,219 | ▲ 54% |
| Cash | € 305,119 | € 581,652 | € 947,088 | € 399,084 | ▼ 58% |
| Retained profit | € 1,595,427 | € 1,567,383 | € 3,036,748 | € 4,511,386 | ▲ 49% |
| Dividend | € 0 | € 837,000 | € 0 | € 883,453 | |
| Bank debt | € 71,541 | € 701,174 | € 340,000 | € 0 | ▼ 100% |
| Balance sheet total | € 2,674,446 | € 3,868,810 | € 4,519,750 | € 6,780,205 | ▲ 50% |
| Employees (FTE) | 19.3 | 29.5 | 33.7 | 43.4 | ▲ 9.7 |
Key figures of ALTER EXPO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ALTER EXPO?
What happened at ALTER EXPO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.4 million (▲ 60% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 610,125 profit in 2022 to € 2.4 million profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2025, with € 2.4 million profit.
On average € 147,000 of value added per employee in 2025.
Management
The stake of Lehe, Sefiri Capital, Kichaa, MYRT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALTER EXPOBehind ALTER EXPO are Katrien Stas, Niels Bruggeman, Arne Verliefde, Klaas Moyaert and Mattias De Clercq. The shares are held by Lehe (88%), Sefiri Capital (88%), Kichaa (10%) and MYRT (2%).
Directors
According to the 2025 annual accounts
Niels Bruggeman
Director
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Eddastraat 36
9042 Gent
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
COMBELL-AS, BE
Domain
Domain
alterexpo.com
Registered
2003-02-28
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2027-02-28
Website info
Features
Security
Network
Details
- Company number
- 0479.182.770
- VAT number
- BE 0479.182.770
- Registered office
- Eddastraat 36, 9042 Gent
- Names & denominations
- ALTER EXPO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2002
- Peppol
- Active · Active since 5 Nov 2025
- Contact
- alterexpo.com +3292160660
- Activities · NACE
Organisatie van congressen en beurzen
Organisatie van salons, tentoonstellingen en beurzen
Overige gespecialiseerde ontwerpactiviteiten
Activiteiten van decorateur-etalagisten