Public limited company · Haaltert · incorporated on 01/01/1977 · 46,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 18,0 M € | +13.8% | 15,8 M € | — | 17,2 M € | -7.3% | 18,6 M € | +5.9% | 17,6 M € | +4.5% | 16,8 M € | +0.3% | 16,8 M € | -5.0% | 17,7 M € | -3.9% | 18,4 M € | +0.9% | 18,2 M € | -0.1% | 18,2 M € | |||||||
| 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% | 311,0 k € | -50.7% | 631,3 k € | +44.3% | 437,4 k € | -12.0% | 497,0 k € | +232.2% | 149,6 k € | -16.7% | 179,6 k € | -49.7% | 356,7 k € | +705.8% | -58,9 k € | -12.5% | -52,3 k € | -108.4% | 625,2 k € | +1122.4% | -61,2 k € | |
| Operating profit | 70,1 k € | -56.3% | 160,3 k € | -24.4% | 212,0 k € | -21.4% | 269,8 k € | +6.9% | 252,5 k € | +1.1% | 249,6 k € | -50.0% | 499,4 k € | +42.3% | 351,0 k € | -8.8% | 384,7 k € | +257.5% | -244,3 k € | -193.0% | 262,8 k € | -8.0% | 285,7 k € | +1084.9% | 24,1 k € | -24.3% | 31,9 k € | -91.7% | 382,4 k € | +1403.1% | -29,3 k € | |
| Profit/loss | -148,7 k € | -363.1% | -32,1 k € | +5.4% | -33,9 k € | -216.0% | 29,3 k € | -11.7% | 33,2 k € | -52.7% | 70,1 k € | +206.6% | -65,8 k € | -345.6% | 26,8 k € | +108.2% | -326,2 k € | -178.9% | 413,4 k € | +2388.9% | 16,6 k € | -23.2% | 21,6 k € | +107.4% | -291,3 k € | -18.3% | -246,2 k € | -533.0% | 56,9 k € | +116.3% | -349,8 k € | |
| Equity | 133,6 k € | -52.7% | 282,3 k € | -10.2% | 314,4 k € | -39.5% | 520,0 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% | 2,0 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% | 4,0 M € | -6.4% | 4,2 M € | |
| Cash | 57,8 k € | -78.9% | 274,1 k € | -58.9% | 666,1 k € | +496.6% | 111,7 k € | -86.2% | 811,9 k € | +118.4% | 371,8 k € | -3.2% | 384,0 k € | -23.0% | 498,4 k € | -30.2% | 713,9 k € | -27.5% | 984,9 k € | +45.1% | 678,5 k € | +117.8% | 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 € | +144.4% | 1,6 M € | +79.1% | 875,5 k € | -33.6% | 1,3 M € | -3.7% | 1,4 M € | +34.1% | 1,0 M € | -35.4% | 1,6 M € | -10.4% | 1,8 M € | -2.3% | 1,8 M € | +129.4% | 786,9 k € | -4.2% | 821,0 k € | -13.4% | 947,6 k € | +24.3% | 762,3 k € | -6.3% | 813,6 k € | -22.0% | 1,0 M € | |
| Staff | 46,3 | 42,7 | 43 | 38,6 | 41,1 | 42,3 | 42,6 | 44,5 | 48,1 | 48 | 43,4 | 45,9 | 47 | 43,8 | 42,9 | 41,8 | ||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-78.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATAG is a Public limited company incorporated in 1977. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Haaltert. It employs on average 46,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette