ALTRA CONSULT
ActiveSummary
ALTRA CONSULT has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €112k and a net result of €66k. Equity is growing by ~9.5% per year across the filed fiscal years. Its solvency ranks better than 25% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability89▲+35
Solvency53▼-3
Growth61▲+30
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €7k at 30 days acceptable
Liquidity tight (current ratio 1.46 against 1.78 in 2023; short-term debt: 60.3% and cash: 0.3% of total assets), and 72.4% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-09-2025, 61 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
61 d late
2023
65 d late
2022
77 d late
2021
84 d late
2020
31 d late
2019
105 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Turnover
€219k▲ 3.5%
2022 · €211k
2019: €233k
2020: €235k▲ +1.0% vs 2019
2021: €254k▲ +7.9% vs 2020highest in 5 years
2022: €211k▼ -16.7% vs 2021lowest in 5 years
2023: €219k▲ +3.5% vs 2022
2019 → 2023
EBIT margin
2.6%▼ 2.6pp
2022 · 5.2%
2019: -6.8%lowest in 5 years
2020: 8.8%▲ +229% vs 2019
2021: 16.8%▲ +91.1% vs 2020highest in 5 years
2022: 5.2%▼ -69.3% vs 2021
2023: 2.6%▼ -49.7% vs 2022
2019 → 2023
Net result
€66k
2023 · €-10k
2018: €57k
2019: €-27k▼ -147% vs 2018lowest in 7 years
2020: €17k▲ +162% vs 2019
2021: €35k▲ +110% vs 2020
2022: €9k▼ -73.0% vs 2021
2023: €-10k▼ -208% vs 2022
2024: €66k▲ +744% vs 2023highest in 7 years
2018 → 2024
Working capital
€114k▲ 76.1%
2023 · €65k
2018: €101k
2019: €93k▼ -8.2% vs 2018
2020: €108k▲ +16.3% vs 2019
2021: €103k▼ -4.0% vs 2020
2022: €87k▼ -15.6% vs 2021
2023: €65k▼ -26.1% vs 2022lowest in 7 years
2024: €114k▲ +76.1% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€235k-€254k▲ 7.9%€211k▼ 16.7%€219k▲ 3.5%
2020: €235k
2021: €254k▲ +7.9% vs 2020highest in 4 years
2022: €211k▼ -16.7% vs 2021lowest in 4 years
2023: €219k▲ +3.5% vs 2022
Equity€61k-€77k▲ 25.3%€76k▼ 0.8%€66k▼ 13.4%€112k▲ 69.9%
2020: €61klowest in 5 years
2021: €77k▲ +25.3% vs 2020
2022: €76k▼ -0.8% vs 2021
2023: €66k▼ -13.4% vs 2022
2024: €112k▲ +69.9% vs 2023highest in 5 years
Operating result€21k-€43k▲ 106%€11k▼ 74.4%€6k▼ 48.0%€80k▲ 1,317%
2020: €21k
2021: €43k▲ +106% vs 2020
2022: €11k▼ -74.4% vs 2021
2023: €6k▼ -48.0% vs 2022lowest in 5 years
2024: €80k▲ +1317% vs 2023highest in 5 years
Net result€17k-€35k▲ 110%€9k▼ 73.0%€-10k€66k
2020: €17k
2021: €35k▲ +110% vs 2020
2022: €9k▼ -73.0% vs 2021
2023: €-10k▼ -208% vs 2022lowest in 5 years
2024: €66k▲ +744% vs 2023highest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 1,317% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €406k
Fixed assets
€47k ▼ 24.7%
Current assets
€359k ▲ 144%
Equity and liabilities €406k
Equity
€112k ▲ 69.9%
Provisions
€0 ▼ 100%
Debt
€294k ▲ 108%
Debt's share of the balance-sheet total rises from 67.4% to 72.4%. Equity and debt are higher.
Key figures and ratios
EBITDA
€96k▲
2023 · €16k
Cash flow
€82k▲
2023 · €-56
Current ratio
1.46▼
2023 · 1.78
Debt to equity
2.63▲
2023 · 2.15
ROE
58.6%▲
2023 · -15.5%
ROA
16.1%▲
2023 · -4.9%
Interest coverage
9.33▲
2023 · 5.22
Debt ≤ 1 year
€245k▲
2023 · €82k
Debt > 1 year
€48k▼
2023 · €59k
Income taxes
€18k▲
2023 · €13k
Staff costs
€7k▼
2023 · €111k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 64 lines
Balance sheet
Code20232024
Assets
Total assets20/58€210k€406k▲
Fixed assets21/28€63k€47k▼
Intangible fixed assets21€0€0=
Tangible fixed assets22/27€63k€47k▼
Land and buildings22€6k€0▼
Plant, machinery and equipment23€0€0=
Furniture and vehicles24€57k€43k▼
Other tangible fixed assets26€0€5k▲
Current assets29/58€147k€359k▲
Amounts receivable within one year40/41€145k€356k▲
Trade receivables40€751€0▼
Other amounts receivable41€144k€356k▲
Cash at bank and in hand54/58€2k€1k▼
Deferred charges and accrued income490/1-€1k
Equity and liabilities
Total equity and liabilities10/49€210k€406k▲
Equity10/15€66k€112k▲
Contributions10/11€68k€68k=
Capital10€68k-
Issued capital100€81k-
Uncalled capital101€12k-
Reserves13€2k€2k=
Non-distributable reserves130/1€2k-
Legal reserve130€2k-
Distributable reserves133-€2k
Profit (loss) carried forward14€-5k€41k▲
Provisions and deferred taxes16€3k€0▼
Provisions for liabilities and charges160/5€3k€0▼
Other liabilities and charges164/5€3k€0▼
Amounts payable17/49€141k€294k▲
Amounts payable after more than one year17€59k€48k▼
Financial debts170/4€59k€48k▼
Amounts payable within one year42/48€82k€245k▲
Current portion of amounts payable after more than one year42€5k€30k▲
Financial debts43€6k€6k▼
Credit institutions430/8€6k€6k▼
Trade debts44€24k€5k▼
Suppliers440/4€24k€5k▼
Bills of exchange payable441€0-
Taxes, remuneration and social security45€37k€18k▼
Taxes450/3€8k€18k▲
Remuneration and social security454/9€29k€0▼
Other amounts payable47/48€10k€186k▲
Accrued charges and deferred income492/3-€710
Income statement
Code20232024
Turnover70€219k-
Goods, raw materials, services and sundry goods60/61€91k-
Remuneration, social security and pensions62€111k€7k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10k€16k▲
Other operating charges640/8€6k€2k▼
Non-recurring operating charges66A-€95
Gross operating margin9900€133k€105k▼
Operating profit (loss)9901€6k€80k▲
Financial income75/76B-€13k
Recurring financial income75-€11k
Non-recurring financial income76B-€2k
Financial charges65/66B€3k€10k▲
Recurring financial charges65€3k€10k▲
Profit (loss) for the period before taxes9903€3k€83k▲
Income taxes67/77€13k€18k▲
Profit (loss) for the period9904€-10k€66k▲
Profit (loss) for the period to be appropriated9905€-10k€66k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-5k€66k▲
Profit (loss) brought forward from the previous period14P€5k€701▼
Profit to be distributed694/7-€25k
Directors or managers695-€25k
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €235k | €254k | €211k | €219k | - | - |
| Non-recurring operating income76A | - | - | €12k | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | €135k | €125k | €91k | - | - |
| Remuneration, social security and pensions62 | - | €74k | €86k | €111k | €7k | ▼ 93.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2k | €1k | €1k | €10k | €16k | ▲ 57.6% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | €11k | - | - | - | - |
| Other operating charges640/8 | - | €1k | €4k | €6k | €2k | ▼ 66.8% |
| Non-recurring operating charges66A | - | - | - | - | €95 | - |
| Gross operating margin9900 | €80k | €130k | €102k | €133k | €105k | ▼ 20.6% |
| Operating profit (loss)9901 | €21k | €43k | €11k | €6k | €80k | ▲ 1,317% |
| Financial income75/76B | - | €3k | €8k | - | €13k | - |
| Recurring financial income75 | - | €3k | €8k | - | €11k | - |
| Non-recurring financial income76B | - | - | - | - | €2k | - |
| Financial charges65/66B | - | €9k | €4k | €3k | €10k | ▲ 241% |
| Recurring financial charges65 | €6k | €9k | €4k | €3k | €10k | ▲ 241% |
| Profit (loss) for the period before taxes9903 | €17k | €37k | €15k | €3k | €83k | ▲ 3,042% |
| Income taxes67/77 | €278 | €2k | €5k | €13k | €18k | ▲ 38.6% |
| Profit (loss) for the period9904 | €17k | €35k | €9k | €-10k | €66k | ▲ 744% |
| Profit (loss) for the period to be appropriated9905 | €17k | €35k | €9k | €-10k | €66k | ▲ 744% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €149k | €180k | €163k | €210k | €406k | ▲ 93.6% |
| Fixed assets21/28 | €3k | €3k | €2k | €63k | €47k | ▼ 24.7% |
| Intangible fixed assets21 | €0 | €0 | €0 | €0 | €0 | - |
| Tangible fixed assets22/27 | €3k | €3k | €2k | €63k | €47k | ▼ 24.7% |
| Land and buildings22 | - | - | - | €6k | €0 | ▼ 100% |
| Plant, machinery and equipment23 | - | €314 | €0 | €0 | €0 | - |
| Furniture and vehicles24 | - | €1k | €1k | €57k | €43k | ▼ 25.9% |
| Other tangible fixed assets26 | - | €1k | €879 | €0 | €5k | - |
| Current assets29/58 | €146k | €177k | €161k | €147k | €359k | ▲ 144% |
| Amounts receivable after more than one year29 | - | €1k | - | - | - | - |
| Other amounts receivable291 | - | €1k | - | - | - | - |
| Amounts receivable within one year40/41 | €146k | €173k | €152k | €145k | €356k | ▲ 146% |
| Trade receivables40 | - | €0 | €0 | €751 | €0 | ▼ 100% |
| Other amounts receivable41 | - | €173k | €152k | €144k | €356k | ▲ 147% |
| Cash at bank and in hand54/58 | €189 | €2k | €8k | €2k | €1k | ▼ 28.1% |
| Deferred charges and accrued income490/1 | - | - | - | - | €1k | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €149k | €180k | €163k | €210k | €406k | ▲ 93.6% |
| Equity10/15 | €61k | €77k | €76k | €66k | €112k | ▲ 69.9% |
| Contributions10/11 | €68k | €68k | €68k | €68k | €68k | = |
| Capital10 | - | €68k | €68k | €68k | - | - |
| Issued capital100 | - | €81k | €81k | €81k | - | - |
| Uncalled capital101 | - | €12k | €12k | €12k | - | - |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | - | - |
| Legal reserve130 | - | €2k | €2k | €2k | - | - |
| Distributable reserves133 | - | - | - | - | €2k | - |
| Profit (loss) carried forward14 | €-9k | €6k | €5k | €-5k | €41k | ▲ 967% |
| Provisions and deferred taxes16 | €25k | €11k | €0 | €3k | €0 | ▼ 100% |
| Provisions for liabilities and charges160/5 | - | €11k | €0 | €3k | €0 | ▼ 100% |
| Environmental obligations163 | - | €11k | €0 | - | - | - |
| Other liabilities and charges164/5 | - | - | - | €3k | €0 | ▼ 100% |
| Amounts payable17/49 | €62k | €92k | €87k | €141k | €294k | ▲ 108% |
| Amounts payable after more than one year17 | €25k | €18k | €13k | €59k | €48k | ▼ 18.1% |
| Financial debts170/4 | - | €18k | €13k | €59k | €48k | ▼ 18.1% |
| Amounts payable within one year42/48 | €38k | €74k | €74k | €82k | €245k | ▲ 198% |
| Current portion of amounts payable after more than one year42 | - | €5k | €5k | €5k | €30k | ▲ 479% |
| Financial debts43 | - | €6k | €5k | €6k | €6k | ▼ 0.9% |
| Credit institutions430/8 | - | €6k | €5k | €6k | €6k | ▼ 0.9% |
| Trade debts44 | €5k | €11k | €11k | €24k | €5k | ▼ 80.5% |
| Suppliers440/4 | - | €11k | €11k | €24k | €5k | ▼ 80.5% |
| Bills of exchange payable441 | - | €0 | - | €0 | - | - |
| Taxes, remuneration and social security45 | - | €51k | €42k | €37k | €18k | ▼ 52.3% |
| Taxes450/3 | - | - | €4k | €8k | €18k | ▲ 110% |
| Remuneration and social security454/9 | - | €51k | €38k | €29k | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | €10k | €10k | €186k | ▲ 1,764% |
| Accrued charges and deferred income492/3 | - | - | - | - | €710 | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €17k | €35k | €9k | €-10k | €66k | ▲ 744% |
| + Depreciation and write-downs630 | €2k | €1k | €1k | €10k | €16k | ▲ 57.6% |
| Operating cash flow (approximation) | €19k | €36k | €11k | €-56 | €82k | ▲ 146,761% |
| Investment in fixed assets (approximation) | - | €-820 | €-768 | €-71k | €-375 | ▲ 99.5% |
| Change in cash | - | €2k | €6k | €-7k | €-499 | ▲ 92.5% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
30-09
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 61 days late
2024
31-12
Financial
Back to profitnet €66k
Net result €66k after one loss-making year.
31-12
Financial
Equity above €100kEq €112k ▲69.9%
Equity rises from €66k to €112k.
04-10
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 65 days late
2023
16-10
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 77 days late
2022
23-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 84 days late
2021
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Back to profitnet €17k
Net result €17k after one loss-making year.
13-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 105 days late
2019
31-12
Financial
Weakest financial yearnet €-27k
Net result drops to €-27k, the lowest in the series; recovery starts the following year.
30-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 61 days late
2018
31-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
31-10
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 92 days late
2016
30-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Visé · 1 establishment unit since 2008
Ground area
1,058 m²
Building footprint
199 m²
Volume, LiDAR
1,253 m³
Parcel 62108C0639/00S000, Wallonia · tallest building 10.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
ALTRA CONSULT
since 20082.168.463.506
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62108C0639/00S000 | Wallonia | 1,058 m² | 1 · 198 m² | 10.1 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
V.D.I.C.
BE 0860.047.332
Binche · Eq €111,914
JOBE Consult
BE 0802.933.336
Boechout · Eq €111,910
EXA CONSULT
BE 0465.449.946
Hoegaarden · Eq €111,901
March2You
BE 0761.551.057
Antwerpen · Eq €111,894
VDT DEVELOPMENT
BE 0886.059.663
Grez-Doiceau · Eq €111,941
Of 82,553 companies in sector 70200 we hold annual accounts for 52,585. 40,776 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded29-01-2008
Fiscal year end31-12
Activities, NACEBEL 2025
66220Insurance agents and brokers
70200Business and other management consultancy
73300Public relations and communication consultancy
Scores and ratios are computed by Checked and are not a credit decision.