Financials
Financial year 2025
ALTERAAR from Herent, company number BE0682439342, closed financial year 2025 with a result of € 444,891 after tax. For that financial year ALTERAAR recorded a gross margin of € 1.3 million and equity of € 54,298. Compared with financial year 2024, the result moved from € 835,226 to € 444,891. The company is profitable. The buffer shrank hard: equity is 79 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 23, 2026.
€ 54,298
▼ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 444,891
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 460,391
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 646,850 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
9.6
Average over the fiscal year, from the social balance sheet.
€ 800,501
▲ 2% vs 2024
€ 83,400 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.
€ 8,700
▼ 10% 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.
€ 44,991
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,268
▲ 17% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,412,852 | € 1,553,166 | € 1,632,072 | € 1,259,925 | ▼ 23% |
| Profit after taxes | € 755,337 | € 765,833 | € 835,226 | € 444,891 | ▼ 47% |
| Equity | € 216,348 | € 250,181 | € 256,257 | € 54,298 | ▼ 79% |
| Total debts | € 879,353 | € 901,163 | € 1,022,233 | € 637,083 | ▼ 38% |
| Cash | € 737,630 | € 741,096 | € 857,751 | € 460,391 | ▼ 46% |
| Land & buildings | € 1,088 | € 952 | € 816 | € 680 | ▼ 17% |
| Retained profit | € 210,048 | € 243,881 | € 249,957 | € 47,998 | ▼ 81% |
| Dividend | € 718,500 | € 732,000 | € 829,150 | € 646,850 | ▼ 22% |
| Balance sheet total | € 1,095,701 | € 1,151,344 | € 1,278,490 | € 691,381 | ▼ 46% |
| Employees (FTE) | 9.7 | 9.5 | 9.6 | 9.6 |
Key figures of ALTERAAR, 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 ALTERAAR?
What happened at ALTERAAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 444,891 (▼ 47% vs 2024). Source: NBB ↗
- BE-LIE-F BV became a director. NBB
- ELIAS BV became a director. NBB
- SMAK BV became a director. NBB
- ARNUNDI BV became a director. NBB
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 755,337 profit in 2022 to € 444,891 profit in 2025.
Paid € 63,493 in corporate taxes since 2022.
Best year ever: 2024, with € 835,226 profit.
On average € 131,200 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 SMAK, E.L.I.A.S., Be-Lie-F comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALTERAARBehind ALTERAAR are ELIAS BV, SMAK BV, BE-LIE-F BV and ARNUNDI BV. The shares are held by SMAK (25%), E.L.I.A.S. (25%) and Be-Lie-F (25%).
Directors
According to the 2025 annual accounts
Director · represented by Filip Vanhelmont
since 2020
Director · represented by Sabrina Van Hoof
since 2020
Director · represented by Nathalie Meulemans
since 2020
Director · represented by Rudolf Verstreken
since 2020
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Elststraat 112
3020 Herent
Smidsestraat 2A
3110 Rotselaar
Active since 5 October 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0682.439.342
- VAT number
- BE 0682.439.342
- Registered office
- Elststraat 112, 3020 Herent
- Names & denominations
- ALTERAAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2017
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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