ACTIVE

ATAG

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Financial year 2024 · closed on 31/12/2024

Net result

-148,7 k €

-363.1% YoY

Gross margin

4,5 M €

+24.3% YoY

Equity

133,6 k €

-52.7% YoY

Workforce

46,3 ETP

+8.4% YoY

What does ATAG do?

ATAG is a Public limited company incorporated in 1977. Its registered office is in Haaltert. It employs on average 46,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.755.649

Incorporation

01/01/1977

Legal form

Public limited company

Registered office

Atomveldstraat(De) 10
9450 Haaltert · FlandreSee on map

Contributed capital

248 053,24 €

Latest accounts

31/12/2024

Average workforce

46,3 ETP

Joint committees (3)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	4,5 M €	+24.3%	3,7 M €	-6.0%	3,9 M €	+17.2%	3,3 M €	+6.4%	3,1 M €	-2.3%	3,2 M €	-9.2%	3,5 M €		–		–		–		–		–		–		–		–		–
EBITDA	292,5 k €	+67.8%	174,3 k €	-47.2%	330,3 k €	-17.2%	398,8 k €	+4.2%	382,8 k €	+23.1%	311 k €	-50.7%	631,3 k €	+44.3%	437,4 k €	-12.0%	497 k €	+232%	149,6 k €	-16.7%	179,6 k €	-49.7%	356,7 k €	+706%	-58,9 k €	-12.5%	-52,3 k €	-108%	625,2 k €	+1122%	-61,2 k €
Operating result	70,1 k €	-56.3%	160,3 k €	-24.4%	212 k €	-21.4%	269,8 k €	+6.9%	252,5 k €	+1.1%	249,6 k €	-50.0%	499,4 k €	+42.3%	351 k €	-8.8%	384,7 k €	+257%	-244,3 k €	-193%	262,8 k €	-8.0%	285,7 k €	+1085%	24,1 k €	-24.3%	31,9 k €	-91.7%	382,4 k €	+1403%	-29,3 k €
Net result	-148,7 k €	-363%	-32,1 k €	+5.4%	-33,9 k €	-216%	29,3 k €	-11.7%	33,2 k €	-52.7%	70,1 k €	+207%	-65,8 k €	-346%	26,8 k €	+108%	-326,2 k €	-179%	413,4 k €	+2389%	16,6 k €	-23.2%	21,6 k €	+107%	-291,3 k €	-18.3%	-246,2 k €	-533%	56,9 k €	+116%	-349,8 k €
Balance sheet
Equity	133,6 k €	-52.7%	282,3 k €	-10.2%	314,4 k €	-39.5%	520 k €	+6.0%	490,7 k €	-54.7%	1,1 M €	-28.4%	1,5 M €	-4.2%	1,6 M €	+1.7%	1,6 M €	-17.4%	1,9 M €	+28.2%	1,5 M €	+1.1%	1,4 M €	+1.5%	1,4 M €	-17.0%	1,7 M €	-12.5%	2 M €	+3.0%	1,9 M €
Total assets	5,9 M €	+17.3%	5,1 M €	+24.5%	4,1 M €	+25.0%	3,3 M €	-5.8%	3,5 M €	-7.9%	3,7 M €	+2.9%	3,6 M €	-15.7%	4,3 M €	-0.2%	4,3 M €	-8.2%	4,7 M €	+45.6%	3,2 M €	+2.2%	3,2 M €	-8.3%	3,5 M €	-5.8%	3,7 M €	-7.4%	4 M €	-6.4%	4,2 M €
Cash	57,8 k €	-78.9%	274,1 k €	-58.9%	666,1 k €	+497%	111,7 k €	-86.2%	811,9 k €	+118%	371,8 k €	-3.2%	384 k €	-23.0%	498,4 k €	-30.2%	713,9 k €	-27.5%	984,9 k €	+45.1%	678,5 k €	+118%	311,6 k €	-52.2%	651,8 k €	+54.6%	421,5 k €	-34.2%	640,8 k €	+16.8%	548,8 k €
Debts	2,6 M €	-31.5%	3,8 M €	+144%	1,6 M €	+79.1%	875,5 k €	-33.6%	1,3 M €	-3.7%	1,4 M €	+34.1%	1 M €	-35.4%	1,6 M €	-10.4%	1,8 M €	-2.3%	1,8 M €	+129%	786,9 k €	-4.2%	821 k €	-13.4%	947,6 k €	+24.3%	762,3 k €	-6.3%	813,6 k €	-22.0%	1 M €
Other
Workforce	46,3 ETP	+8.4%	42,7 ETP	-0.7%	43,0 ETP	+11.4%	38,6 ETP	-6.1%	41,1 ETP	-2.8%	42,3 ETP	-0.7%	42,6 ETP	-4.3%	44,5 ETP	-7.5%	48,1 ETP	+0.2%	48,0 ETP	+10.6%	43,4 ETP	-5.4%	45,9 ETP	-2.3%	47,0 ETP	+7.3%	43,8 ETP	+2.1%	42,9 ETP	+2.6%	41,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Gerald Schelfthout

Director · since 01 juillet 2025 · until 17 mai 2030

Active

Jeroen van Benthem

Managing director · since 29 janvier 2025 · until 17 mai 2030

Active

Robert Kapteijn

Director · since 01 mai 2023 · until 01 juillet 2025

Active

Ended mandates

Robert Kapteijn

Director · since 01 mai 2023 · until 01 mai 2029

Ended

Robert Kapteijn

Director · since 01 mai 2019 · until 01 mai 2023

Ended

Jeroen van Benthem

Managing director · since 01 avril 2019 · until 01 avril 2025

Ended

Robert Kapteijn

Director · since 19 avril 2018 · until 01 mai 2023

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	05/11/2024	30/06/2023	14/07/2022	15/07/2021	16/09/2020
General meeting	22/10/2025	26/09/2024	30/06/2023	29/06/2022	02/07/2021	10/07/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/10/2025	30/10/2025	Dutch	PDF
Abridged model	31/12/2023	26/09/2024	05/11/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	02/07/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	10/07/2020	16/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	12/11/2019	Dutch	PDF
Full model	31/12/2017	18/05/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	19/05/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	20/05/2016	29/07/2016	Dutch	PDF
Full model	31/12/2014	15/05/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	16/05/2014	21/05/2014	Dutch	PDF
Full modelCorrection	31/12/2012	17/05/2013	28/08/2013	Dutch	PDF
Full modelCorrection	31/12/2012	17/05/2013	13/08/2013	Dutch	PDF
Full model	31/12/2012	17/05/2013	31/05/2013	Dutch	PDF
Full model	31/12/2011	18/05/2012	06/06/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	21/05/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	15/05/2009	12/06/2009	Dutch	PDF
Full model	31/12/2007	16/05/2008	26/08/2008	Dutch	PDF
Full model	31/12/2006	18/05/2007	09/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Gerald Schelfthout

Director · since 01 juillet 2025 · until 17 mai 2030

Active

Jeroen van Benthem

Managing director · since 29 janvier 2025 · until 17 mai 2030

Active

Robert Kapteijn

Director · since 01 mai 2023 · until 01 juillet 2025

Active

Ended mandates

Robert Kapteijn

Director · since 01 mai 2023 · until 01 mai 2029

Ended

Robert Kapteijn

Director · since 01 mai 2019 · until 01 mai 2023

Ended

Jeroen van Benthem

Managing director · since 01 avril 2019 · until 01 avril 2025

Ended

Robert Kapteijn

Director · since 19 avril 2018 · until 01 mai 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/10/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/06/2019
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-148,7 k €↓
2023
Annual accounts 2023-32,1 k €↑
2022
Annual accounts 2022-33,9 k €↓
2021
Annual accounts 202129,3 k €↓
2020
Annual accounts 202033,2 k €↓
2019
Annual accounts 201970,1 k €↑
2018
Annual accounts 2018-65,8 k €↓
2017
Annual accounts 201726,8 k €↑
2016
Annual accounts 2016-326,2 k €↓
2015
Annual accounts 2015413,4 k €↑
2014
Annual accounts 201416,6 k €↓
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 2012-291,3 k €↓
2011
Annual accounts 2011-246,2 k €↓
2010
Annual accounts 201056,9 k €↑
2009
Annual accounts 2009-349,8 k €
01/01/1977
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ATAG

Overview

What does ATAG do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline