Financials
Financial year 2025
ALTESIA FINANCE from Rixensart, company number BE0507839738, closed financial year 2025 with a result of € 55,962 after tax. For that financial year ALTESIA FINANCE recorded a gross margin of € 2.4 million and equity of € 384,784. Compared with financial year 2024, the result moved from € 139,018 to € 55,962. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 384,784
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,962
▼ 60% vs 2024
Profit after tax over the fiscal year.
€ 338,101
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
89 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
30.8
▲ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 53% vs 2024
€ 70,800 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.
€ 49,962
▲ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 197,452
€ 16,621 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 558,159
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 511,264
▲ 52% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 418,317 | € 958,903 | € 1,538,328 | € 2,437,527 | ▲ 58% |
| Profit after taxes | € 12,056 | € 15,207 | € 139,018 | € 55,962 | ▼ 60% |
| Equity | € 224,597 | € 239,803 | € 378,822 | € 384,784 | ▲ 2% |
| Total debts | € 361,146 | € 652,594 | € 968,795 | € 1,343,726 | ▲ 39% |
| Cash | € 193,049 | € 95,845 | € 202,629 | € 338,101 | ▲ 67% |
| Retained profit | € 218,397 | € 233,603 | € 372,622 | € 378,584 | ▲ 2% |
| Dividend | € 0 | € 0 | € 0 | € 50,000 | |
| Bank debt | € 0 | € 0 | € 0 | € 197,452 | |
| Balance sheet total | € 585,743 | € 892,397 | € 1,347,617 | € 1,728,510 | ▲ 28% |
| Employees (FTE) | 8.1 | 16.2 | 24.8 | 30.8 | ▲ 6 |
Key figures of ALTESIA FINANCE, 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 ALTESIA FINANCE?
What happened at ALTESIA FINANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,962 (▼ 60% vs 2024). Source: NBB ↗
- OPFIN SRL became a director. NBB
- New establishment in Elsene. KBO
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
- MJLD SRL became a director. NBB
- OMOIKANE SRL became a director. NBB
In short
From € 12,056 profit in 2022 to € 55,962 profit in 2025.
Paid € 174,794 in corporate taxes since 2022.
Best year ever: 2024, with € 139,018 profit.
On average € 79,100 of value added per employee in 2025.
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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 OMOIKANE, ALTESIA GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALTESIA FINANCEBehind ALTESIA FINANCE are OPFIN SRL, MJLD SRL and OMOIKANE SRL. The shares are held by OMOIKANE (42.7%) and ALTESIA GROUP (29%).
Directors
According to the 2025 annual accounts
since 2017
Manager · represented by Mathieu Delveaux
Also active at: A3 VENTURES, ESPACE4MORE, ALTESIA GROUP
since 2014
Manager · represented by Cédric VAN THEMSCHE
Also active at: A3 VENTURES, ALTESIA GROUP
since 2014
Shareholders
42.7%
29%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Cerf 200
1332 Rixensart
Arnaud Fraiteurlaan 15-23
1050 Elsene
Active since 20 January 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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€ 126,218 gross margin · 2025
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€ 81,533 gross margin · 2025
Association des Copropriétaires de la Résidence Le Mazerin à Rixensart rue du Cerf 200
Altesia Procurement
€ 447,606 gross margin · 2025
+3 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
- 0507.839.738
- VAT number
- BE 0507.839.738
- Registered office
- Rue du Cerf 200, 1332 Rixensart
- Names & denominations
- ALTESIA FINANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2014
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Organisatie van congressen en beurzen
Overige zakelijke dienstverlening, neg
Handel in eigen onroerend goed