| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 534,1 k € | +1.5% | 526,3 k € | +39.2% | 378,1 k € | -43.9% | 673,4 k € | -20.5% | 846,7 k € | +26.3% | 670,5 k € | +10.7% | 605,8 k € | -18.3% | 741,8 k € | -27.0% | 1,0 M € | -20.0% | 1,3 M € | +37.1% | 927,3 k € | -5.1% | 977,3 k € | +4.1% | 938,7 k € | -7.4% | 1,0 M € | -9.1% | 1,1 M € | +1.7% | 1,1 M € | -2.7% | 1,1 M € | +3.9% | 1,1 M € | |
| EBITDA | 154,4 k € | -5.4% | 163,2 k € | +756.8% | 19,0 k € | -94.4% | 339,4 k € | -31.2% | 493,3 k € | +66.6% | 296,1 k € | +17.2% | 252,5 k € | -34.4% | 385,1 k € | +6.2% | 362,5 k € | -38.2% | 586,9 k € | +85.0% | 317,2 k € | -14.1% | 369,4 k € | +3.2% | 358,0 k € | -25.9% | 483,2 k € | -20.8% | 610,0 k € | +13.6% | 536,9 k € | +2.5% | 523,8 k € | +2.5% | 511,1 k € | |
| Operating profit | 115,7 k € | -8.6% | 126,6 k € | +268.7% | 34,3 k € | -88.8% | 307,3 k € | -25.1% | 410,2 k € | +34.9% | 304,0 k € | +45.4% | 209,0 k € | -38.5% | 340,0 k € | +29.1% | 263,3 k € | -43.1% | 462,6 k € | +154.3% | 181,9 k € | -9.4% | 200,7 k € | +1.2% | 198,3 k € | +50.6% | 131,7 k € | -47.5% | 251,0 k € | +28.6% | 195,2 k € | +5.5% | 185,0 k € | -6.1% | 197,1 k € | |
| Profit/loss | 95,0 k € | -9.3% | 104,7 k € | +202.8% | 34,6 k € | -85.7% | 242,3 k € | -24.3% | 320,2 k € | +24.1% | 258,0 k € | +39.4% | 185,0 k € | -33.3% | 277,6 k € | +62.6% | 170,7 k € | -52.2% | 357,4 k € | +88.4% | 189,8 k € | -2.1% | 193,8 k € | +5.1% | 184,3 k € | +39.9% | 131,8 k € | -36.2% | 206,5 k € | +27.2% | 162,4 k € | +7.7% | 150,8 k € | -10.1% | 167,6 k € | |
| Equity | 1,2 M € | +0.4% | 1,2 M € | +9.5% | 1,1 M € | +3.3% | 1,1 M € | -6.2% | 1,1 M € | +6.7% | 1,1 M € | +17.5% | 904,2 k € | -66.6% | 2,7 M € | +7.0% | 2,5 M € | +22.8% | 2,1 M € | +21.0% | 1,7 M € | -0.0% | 1,7 M € | -1.2% | 1,7 M € | +12.0% | 1,5 M € | +9.4% | 1,4 M € | +17.2% | 1,2 M € | +15.7% | 1,0 M € | +17.0% | 884,8 k € | |
| Total assets | 1,6 M € | -1.5% | 1,7 M € | -11.9% | 1,9 M € | -9.1% | 2,1 M € | +11.9% | 1,8 M € | +31.8% | 1,4 M € | -0.9% | 1,4 M € | -53.3% | 3,0 M € | +13.8% | 2,7 M € | +6.1% | 2,5 M € | +8.5% | 2,3 M € | -0.7% | 2,3 M € | +3.2% | 2,3 M € | -2.3% | 2,3 M € | -5.2% | 2,4 M € | -16.5% | 2,9 M € | +7.5% | 2,7 M € | +8.4% | 2,5 M € | |
| Cash | 206,7 k € | +9.8% | 188,2 k € | -50.6% | 381,0 k € | -27.1% | 522,4 k € | +17.1% | 445,9 k € | +12.1% | 397,6 k € | +0.7% | 395,0 k € | -81.9% | 2,2 M € | +64.3% | 1,3 M € | +90.8% | 696,6 k € | +82.8% | 381,2 k € | +18.2% | 322,5 k € | +57.2% | 205,1 k € | -2.3% | 210,0 k € | +16.7% | 179,9 k € | -56.7% | 415,4 k € | +69.7% | 244,7 k € | -10.5% | 273,3 k € | |
| Debts | 424,6 k € | -0.5% | 426,7 k € | -45.4% | 782,2 k € | -22.1% | 1,0 M € | +40.6% | 714,2 k € | +110.8% | 338,9 k € | -33.4% | 508,7 k € | +58.1% | 321,7 k € | +146.3% | 130,6 k € | -59.0% | 318,5 k € | -35.5% | 493,7 k € | -0.2% | 494,5 k € | +18.0% | 419,1 k € | -34.5% | 639,5 k € | -28.1% | 888,8 k € | -39.1% | 1,5 M € | -5.9% | 1,5 M € | -0.2% | 1,6 M € | |
| Staff | 9,2 | 9,4 | 10,7 | 8,9 | 9,2 | 9,8 | 9,9 | 10 | 17,9 | 18,2 | 17,5 | 17,8 | 17,7 | 16,4 | 15,9 | 15 | 18,3 | 18,6 | ||||||||||||||||||
Public limited company · Braine-le-Comte · incorporated on 24/04/1986 · 9,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATREA SA is a Public limited company incorporated in 1986. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Braine-le-Comte. It employs on average 9,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette