AD ALTERA (0456.380.248), Inactive: financials and annual accounts

AD ALTERA

KBO/BCE: BE 0456.380.248

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	20,819	39,507	37,820	47,591	34,464	29,123	29,112	32,025	34,436	29,255	55,008	66,767	91,994	62,797	35,486	21,369	103,107	158,161	213,642
`21/28`	7,650	16,180	25,381	30,629	11,898	2,463	1,350	300	46	4,988	12,204	17,587	19,930	6,503	4,867	7,429	11,606	20,076	22,156
`21`	-	1,932	4,288	6,645	9,001	-	-	-	-	0	967	1,934	-	-	-	-	-	83	165
`22/27`	7,650	14,248	21,092	23,985	2,897	2,463	1,350	300	46	4,963	11,237	15,653	19,930	6,503	4,867	7,429	11,606	19,993	21,991
`23`	489	1,914	3,585	1,305	2,397	1,785	1,350	300	-	619	2,596	2,715	2,104	4,240	-	-	-	-	-
`24`	6,906	12,017	17,129	22,240	-	115	-	-	-	4,090	8,180	12,270	16,951	1,181	3,578	5,932	9,902	17,189	18,769
`26`	256	317	378	439	501	562	-	-	46	254	461	668	875	1,083	1,290	1,497	1,704	2,804	3,221
`28`	-	-	-	-	-	-	-	-	0	25	-	-	-	-	-	-	-	-	-
`29/58`	13,169	23,327	12,439	16,962	22,566	26,660	27,762	31,725	34,390	24,267	42,804	49,180	72,064	56,293	30,618	13,940	91,501	138,085	191,486
`40/41`	2,561	4,051	961	3,434	18,214	13,134	11,971	11,311	14,060	14,269	25,361	5,236	10,930	22,330	13,835	11,257	29,636	25,491	90,434
`40`	573	4,051	333	3,434	18,214	12,397	9,732	11,173	13,653	14,269	22,705	4,484	10,930	22,330	13,835	9,376	28,159	25,491	80,633
`41`	1,989	-	629	-	-	737	2,239	138	406	-	2,656	752	-	-	-	1,881	1,477	-	9,800
`54/58`	9,633	18,276	10,505	12,126	2,929	11,915	14,322	19,135	19,721	8,490	15,662	42,158	59,338	32,548	15,206	2,683	60,617	112,594	101,052
`490/1`	975	999	973	1,402	1,423	1,610	1,470	1,278	610	1,508	1,781	1,786	1,796	1,416	1,577	-	1,247	-	-
Balance sheet: equity and liabilities
`10/49`	20,819	39,507	37,820	47,591	34,464	29,123	29,112	32,025	34,436	29,255	55,008	66,767	91,994	62,797	35,486	21,369	103,107	158,161	213,642
`10/15`	9,314	20,739	549	9,334	9,166	12,733	25,093	23,491	20,126	4,797	27,520	37,399	61,877	42,974	19,717	8,426	83,200	130,117	102,931
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,197	6,197	6,197
`100`	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,395	12,395	12,395
`13`	-	-	-	62,890	62,890	62,890	62,890	62,890	62,890	62,889	62,889	62,889	62,890	62,890	62,890	62,890	62,890	62,890	49,297
`130/1`	-	-	-	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	-	-	-	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	61,030	61,030	61,030	61,030	61,030	61,030	61,030	61,030	61,030	61,031	61,030	61,030	61,030	61,030	61,030	47,437
`14`	3,114	14,539	-5,651	-59,755	-59,924	-56,357	-43,997	-45,598	-48,964	-64,292	-41,569	-31,690	-7,213	-26,115	-49,372	-60,664	14,113	61,030	47,437
`17/49`	11,505	18,767	37,271	38,257	25,298	16,390	4,019	8,534	14,310	24,458	27,488	29,368	30,117	19,823	15,769	12,944	19,907	28,043	110,710
`17`	-	1,818	9,439	12,810	-	-	-	-	-	-	1,973	5,833	9,581	-	-	-	-	-	2,639
`170/4`	-	1,818	9,439	12,810	-	-	-	-	-	-	1,973	5,833	9,581	-	-	-	-	-	2,639
`42/48`	11,505	16,949	27,832	25,447	25,298	16,390	4,019	8,534	14,310	24,458	23,704	23,524	20,525	19,823	15,769	12,944	19,907	26,315	108,072
`42`	5,482	5,496	7,221	5,496	-	-	-	-	-	1,973	3,860	3,748	3,639	-	-	-	-	2,639	4,446
`43`	94	162	73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`439`	94	162	73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	623	1,003	1,947	2,405	9,253	11,061	3,644	1,731	2,227	5,307	8,160	4,144	4,476	5,460	3,883	3,385	15,328	16,665	91,066
`440/4`	623	1,003	1,947	2,405	9,253	11,061	3,644	1,731	2,227	5,307	8,160	4,144	4,476	5,460	3,883	3,385	15,328	16,665	91,066
`45`	-	3,686	450	2,117	1,461	1,617	375	2,025	826	2,462	3,931	819	6,444	7,162	4,203	5,266	4,579	2,550	10,503
`450/3`	-	3,686	450	2,117	1,461	1,617	375	2,025	826	660	3,931	819	6,444	7,162	4,203	5,266	4,579	-	10,503
`454/9`	-	-	-	-	-	-	-	-	-	1,802	-	-	-	-	-	-	-	2,550	-
`47/48`	5,306	6,601	18,141	15,428	14,584	3,712	-	4,778	11,257	14,716	7,753	14,813	5,966	7,201	7,682	4,292	-	4,462	2,057
`492/3`	-	-	-	-	-	-	-	-	-	-	1,811	11	11	-	-	-	-	1,728	-
Income statement
`76A`	-	2,697	4,610	-	-	-	-	-	-	-	-	150	-	87	-	-	8,000	3,827	281
`9900`	1,602	36,748	7,752	10,206	2,359	-7,562	8,406	15,733	31,441	-14,664	-1,838	-13,973	28,138	30,331	17,076	-69,907	23,200	52,639	35,822
`630`	8,530	9,201	9,525	6,826	1,931	833	750	196	4,917	7,241	7,240	8,220	7,272	5,949	3,655	4,177	9,630	12,676	11,561
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67,650	-	-
`640/8`	4,681	7,257	6,753	7,779	3,794	4,674	5,799	11,843	11,017	326	481	1,578	976	825	2,011	685	2,316	5,178	1,147
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	303	-	-	-	1	0	0
`9901`	-11,609	20,290	-8,526	-4,399	-3,366	-13,070	1,857	3,694	15,506	-22,231	-9,559	-23,771	19,890	23,558	11,410	-74,769	-56,396	34,785	23,114
`75/76B`	248	-	-	4,781	0	920	1	-	-	11	18	85	8	5	13	169	1,819	3,349	449
`75`	248	-	-	-	0	920	1	-	-	11	18	85	8	5	13	169	1,819	3,349	449
`76B`	-	-	-	4,781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	61	99	91	93	83	93	109	169	178	367	338	879	634	392	130	177	242	557	531
`65`	61	99	91	93	83	93	109	169	178	367	338	879	634	392	130	177	242	557	531
`9903`	-11,422	20,191	-8,617	289	-3,449	-12,243	1,749	3,525	15,329	-22,587	-9,879	-24,415	18,961	23,258	11,294	-74,777	-46,820	41,403	23,312
`67/77`	4	-	169	120	118	117	148	159	-	136	-	62	59	1	2	-	98	13,411	8,125
`9904`	-11,425	20,191	-8,786	169	-3,567	-12,360	1,601	3,365	15,329	-22,723	-9,879	-24,477	18,902	23,257	11,291	-74,777	-46,917	27,992	15,187
`9905`	-11,425	20,191	-8,786	169	-3,567	-12,360	1,601	3,365	15,329	-22,723	-9,879	-24,477	18,902	23,257	11,291	-74,777	-46,917	27,992	15,187
Appropriation of the result
`9906`	3,114	14,539	-68,541	-59,755	-59,924	-56,357	-43,997	-45,598	-48,964	-64,292	-41,569	-31,690	-7,213	-26,115	-49,372	-60,664	14,113	75,429	55,434
`14P`	14,539	-5,651	-59,755	-59,924	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	62,890	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,593	7,191
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,593	7,191
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	806	806
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	806	806
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	21-04-2026	2026-00083337	PDF
30-09-2024	micro format	29-04-2025	2025-00079880	PDF
30-09-2023	micro format	07-03-2024	2024-00041401	PDF
30-09-2022	micro format	29-03-2023	2023-00047785	PDF
30-09-2021	micro format	15-03-2022	2022-07600447	PDF
30-09-2020	micro format	22-03-2021	2021-08200084	PDF
30-09-2019	micro format	02-03-2020	2020-06100148	PDF
30-09-2018	micro format	27-02-2019	2019-06400005	PDF
30-09-2017	full format	27-02-2018	2018-05800444	PDF
30-09-2016	full format	09-02-2017	2017-04200343	PDF
30-09-2015	full format	13-01-2016	2016-01900418	PDF
30-09-2014	full format	19-02-2015	2015-04600134	PDF
30-09-2013	full format	25-02-2014	2014-04900537	PDF
30-09-2012	full format	18-02-2013	2013-04200137	PDF
30-09-2011	full format	13-02-2012	2012-03200057	PDF
30-09-2010	full format	23-02-2011	2011-04600516	PDF
30-09-2009	full format	22-03-2010	2010-06900087	PDF
30-09-2008	full format	05-03-2009	2009-06700245	PDF
30-09-2007	full format	28-02-2008	2008-05400282	PDF
30-09-2006	full format	13-03-2007	2007-07103204	PDF
30-09-2005	full format	03-03-2006	2006-06201687	PDF
30-09-2004	full format	24-02-2005	2005-06002092	PDF
30-09-2003	full format	19-02-2004	2004-05001361	PDF
30-09-2002	full format	21-03-2003	2003-08004742	PDF
30-09-2001	full format	21-03-2002	2002-07301503	PDF
30-09-2000	full format	20-02-2001	2001-04703349	PDF
30-09-1999	full format	09-03-2000	2000-05701637	PDF
30-09-1998	full format	05-03-1999	1999-04203413	PDF
30-09-1997	full format	05-03-1998	1998-04002746	PDF
30-09-1996	full format	07-03-1997	1997-03103855	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-3,079	29,490	999	2,427	-1,435	-12,236	2,607	3,890	20,423	-14,990	-2,319	-15,551	27,162	29,506	15,065	-70,592	-46,766	47,461	34,675
-2,895	29,391	739	6,995	-1,636	-11,527	2,351	3,561	20,246	-15,482	-2,639	-16,257	26,174	29,206	14,946	-70,600	-37,287	40,668	26,748
0	0	4,276	25,557	11,366	1,946	1,800	450	-25	25	1,858	6,972	20,698	7,585	1,093	0	1,160	18,520	2,223
-8,643	7,771	-1,621	9,197	-8,986	-2,406	-4,814	-585	11,231	-7,172	-26,496	-17,180	26,790	17,342	12,522	-57,934	-51,976	11,542	-
1,664	6,377	-15,393	-8,485	-2,733	10,270	23,743	23,191	20,080	-191	19,100	25,656	51,539	36,471	14,850	996	71,594	111,769	83,414
44.7%	52.5%	1.5%	19.6%	26.6%	43.7%	86.2%	73.4%	58.4%	16.4%	50.0%	56.0%	67.3%	68.4%	55.6%	39.4%	80.7%	82.3%	48.2%
1.14	1.38	0.45	0.67	0.89	1.63	6.91	3.72	2.40	0.99	1.81	2.09	3.51	2.84	1.94	1.08	4.60	5.25	1.77
1.24	0.90	-	4.10	2.76	1.29	0.16	0.36	0.71	5.10	1.00	0.79	0.49	0.46	0.80	1.54	0.24	0.22	1.08
-122.7%	97.4%	-	1.8%	-38.9%	-97.1%	6.4%	14.3%	76.2%	-473.7%	-35.9%	-65.4%	30.5%	54.1%	57.3%	-887.5%	-56.4%	21.5%	14.8%
-54.9%	51.1%	-23.2%	0.4%	-10.3%	-42.4%	5.5%	10.5%	44.5%	-77.7%	-18.0%	-36.7%	20.5%	37.0%	31.8%	-349.9%	-45.5%	17.7%	7.1%
-50.36	over 100	11.02	26.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	-	-	€4,276	€25,557
	€8,530	€9,201	€9,525	€6,826

AD ALTERA

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AD ALTERA

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AD ALTERA

in euro

in euro