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 11.6 to 10.
Financials
Financial year 2025
Altrio Group from Genk, company number BE0546958452, closed financial year 2025 with a result of € 826,969 after tax. For that financial year Altrio Group recorded a gross margin of € 1.3 million and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 738,587 to € 826,969. 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 17, 2026.
€ 2.8 million
▲ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 826,969
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 183,713
▼ 74% 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 € 2.8 million.
People and assets in 2025
10
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 767,969
▼ 6% vs 2024
€ 76,800 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.
€ 45,059
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 550,000
▼ 71% vs 2024
Loans from banks and other lenders, long and short.
€ 205,220
Supplier invoices still open on the last day of the fiscal year.
€ 145,153
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,579,159 | € 2,725,492 | - | - | |
| Gross margin | € 1,794,736 | € 1,642,372 | € 1,438,189 | € 1,322,579 | ▼ 8% |
| Profit after taxes | € 213,685 | € 817,190 | € 738,587 | € 826,969 | ▲ 12% |
| Equity | € 440,543 | € 1,257,733 | € 1,996,320 | € 2,823,289 | ▲ 41% |
| Total debts | € 3,545,477 | € 2,883,855 | € 2,347,425 | € 980,584 | ▼ 58% |
| Cash | € 74,231 | € 350,689 | € 716,674 | € 183,713 | ▼ 74% |
| Retained profit | € 420,334 | € 1,237,524 | € 1,976,111 | € 2,803,080 | ▲ 42% |
| Bank debt | € 3,026,991 | € 2,465,876 | € 1,889,778 | € 550,000 | ▼ 71% |
| Balance sheet total | € 3,986,020 | € 4,141,588 | € 4,343,745 | € 3,803,873 | ▼ 12% |
| Employees (FTE) | 16.4 | 11.6 | 11.1 | 10 | ▼ 1.1 |
Key figures of Altrio Group, 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 Group?
What happened at Altrio Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 826,969 (▲ 12% vs 2024). Source: NBB ↗
- VEBEGO SERVICES BV stepped down as director. NBB
- DAS Consultancy stepped down as director. NBB
- LJ Management BV stepped down as director. NBB
- New establishment in Genk. KBO
- VEBEGO SERVICES BV became a director. NBB
- DAS Consultancy became a director. NBB
- LJ Management BV became a director. NBB
In short
From € 213,685 profit in 2022 to € 826,969 profit in 2025.
Paid € 408,792 in corporate taxes since 2022.
Best year ever: 2025, with € 826,969 profit.
On average € 132,300 of value added per employee in 2025.
A new publication or filing at Altrio Group? We notify you, reason included.
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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 Group is JOMARO BVBA. It owns 100% of Altrio Thuisverpleging itself.
Directors
According to the 2025 annual accounts
since 2016
VEBEGO SERVICES BV
Director · represented by Mark VAN HAASTEREN
Also active at: ASSIST AT HOME, ALTRIO THUISVERPLEGING, Het FacilityPunt, NG² Holding
since 2019 · until 2025
Director · represented by Chris DAS
since 2019 · until 2025
LJ Management BV
Director · represented by Ludovicus VAN DE VOORDE
since 2018 · until 2025
Establishments
Establishment units
Physical locations of this company
C-Mine 125
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0546.958.452
- VAT number
- BE 0546.958.452
- Registered office
- C-Mine 125, 3600 Genk
- Names & denominations
- Altrio Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2014
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Activiteiten van verpleegkundigen en verloskundigen
Verpleegkundige activiteiten