ACTIVE

ATELJEE

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Financial year 2024 · closed on 31/12/2024

Net result

37,7 k €

-94.8% YoY

Revenue

8,8 M €

+3.7% YoY

Equity

8,4 M €

+1.2% YoY

Workforce

355,2 ETP

+5.2% YoY

What does ATELJEE do?

ATELJEE is a Non-profit organization incorporated in 1985. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Gent. It employs on average 355,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.839.554

Incorporation

04/03/1985

Legal form

Non-profit organization

Registered office

Getouwstraat 11
9000 Gent · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

355,2 ETP

Activities (NACE)

47793Retail sale of second-hand goods in stores· main 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.47632Retail sale of music and video recordings in specialised stores 47792Retail sale of second-hand goods in stores 47793Retail sale of second-hand goods in stores+5

Joint committees (1)

32701

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	8,8 M €	+3.7%	8,5 M €	+13.7%	7,4 M €	+20.4%	6,2 M €	+18.2%	5,2 M €	-13.3%	6 M €	+12.6%	5,3 M €	+2.0%	5,2 M €	+7.7%	4,9 M €	+3.7%	4,7 M €	+5.7%	4,4 M €	+7.7%	4,1 M €	+16.0%	3,6 M €	+2.9%	3,4 M €	+8.5%	3,2 M €	+11.8%	2,8 M €	+9.2%	2,6 M €	+13.6%	2,3 M €
EBITDA	995,2 k €	-36.7%	1,6 M €	+39.1%	1,1 M €	-3.0%	1,2 M €	-22.0%	1,5 M €	+18.6%	1,3 M €	-21.3%	1,6 M €	+56.3%	1 M €	-9.1%	1,1 M €	-9.1%	1,2 M €	+69.0%	732,6 k €	+5.4%	695,2 k €	+165%	262 k €	-65.3%	754,5 k €	+37.1%	550,2 k €	+4.3%	527,6 k €	+48.5%	355,3 k €	+2.0%	348,2 k €
Operating result	86,2 k €	-89.0%	785,3 k €	+104%	384,3 k €	+22.2%	314,5 k €	-48.9%	616 k €	+57.6%	390,8 k €	-56.4%	896,9 k €	+119%	410,4 k €	-24.2%	541,3 k €	-25.7%	728,9 k €	+120%	330,9 k €	+11.5%	296,6 k €	+274%	-170,2 k €	-149%	347 k €	+69.5%	204,7 k €	-0.3%	205,2 k €	+243%	59,9 k €	-17.9%	72,9 k €
Net result	37,7 k €	-94.8%	731,5 k €	+148%	294,6 k €	+26.6%	232,7 k €	-57.8%	551,9 k €	+78.9%	308,4 k €	-84.9%	2 M €	+436%	380,6 k €	-28.7%	533,7 k €	-27.4%	734,7 k €	+119%	335,6 k €	+10.4%	304,1 k €	+370%	-112,8 k €	-131%	364,5 k €	+93.0%	188,9 k €	-26.6%	257,5 k €	+605%	36,5 k €	-29.0%	51,4 k €
Balance sheet
Equity	8,4 M €	+1.2%	8,3 M €	+9.7%	7,6 M €	+3.7%	7,3 M €	+2.5%	7,1 M €	+7.9%	6,6 M €	+5.3%	6,3 M €	+52.5%	4,1 M €	+15.1%	3,6 M €	+17.4%	3 M €	+31.4%	2,3 M €	+15.0%	2 M €	+16.3%	1,7 M €	-7.9%	1,9 M €	+25.2%	1,5 M €	+12.9%	1,3 M €	+36.3%	976,8 k €	+2.8%	950,2 k €
Total assets	16,8 M €	+15.6%	14,5 M €	+4.9%	13,8 M €	+4.7%	13,2 M €	-2.4%	13,5 M €	-2.9%	13,9 M €	+3.3%	13,5 M €	+5.4%	12,8 M €	+30.5%	9,8 M €	+19.3%	8,2 M €	+88.4%	4,4 M €	+19.5%	3,7 M €	+7.0%	3,4 M €	-8.2%	3,7 M €	+11.2%	3,3 M €	+5.0%	3,2 M €	+20.1%	2,6 M €	+4.4%	2,5 M €
Cash	1,1 M €	-31.4%	1,6 M €	-56.4%	3,6 M €	+12.2%	3,2 M €	-8.2%	3,5 M €	+8.6%	3,2 M €	-29.2%	4,5 M €	+8.3%	4,2 M €	+19.4%	3,5 M €	+9.6%	3,2 M €	+18.7%	2,7 M €	+51.0%	1,8 M €	+20.4%	1,5 M €	-10.9%	1,7 M €	+23.8%	1,3 M €	+23.6%	1,1 M €	+155%	423,6 k €	-15.6%	501,9 k €
Debts	7,8 M €	+38.0%	5,7 M €	+1.2%	5,6 M €	+7.8%	5,2 M €	-10.8%	5,8 M €	-14.6%	6,8 M €	+2.0%	6,7 M €	-14.4%	7,8 M €	+45.7%	5,4 M €	+21.2%	4,4 M €	+231%	1,3 M €	-1.5%	1,4 M €	-15.6%	1,6 M €	-8.6%	1,8 M €	-0.5%	1,8 M €	+1.2%	1,7 M €	+8.6%	1,6 M €	+5.6%	1,5 M €
Other
Workforce	355,2 ETP	+5.2%	337,7 ETP	+2.6%	329,0 ETP	+4.6%	314,5 ETP	+1.3%	310,5 ETP	-1.9%	316,6 ETP	+4.0%	304,3 ETP	+6.3%	286,2 ETP	+4.0%	275,1 ETP	+4.6%	263,0 ETP	+6.5%	247,0 ETP	-2.4%	253,0 ETP	+1.2%	250,1 ETP	+2.2%	244,6 ETP	+7.5%	227,5 ETP	+7.1%	212,4 ETP	+10.1%	192,9 ETP	+8.4%	178,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 22 ended

Active mandates

André Van Humbeeck

Director

Active

Chrétien Coenegrachts

Chairman of the board of directors

Active

Claude Cuvelier

Director

Active

Daniël Vuijlsteke

Director

Active

Kateleen Van Cauwenberge

Director

Active

Luc De Cock

Director

Active

Marie-José Vandoorne

Director

Active

Patrick Seys

Director

Active

Paul Windey

Director

Active

Peter Grypdonck

Director

Active

Pieter Van Sande

Director

Active

Werner Murez

Director

Active

Ended mandates

Peter Grypdonck

Director · since 16 janvier 2024

Ended

Peter Pelgrims

Director · since 14 juin 2023

Ended

Joseph Rutten

Director · since 21 mars 2023

Ended

André Van Humbeeck

Director · since 30 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Oikonde - Gent● Active	0417.957.855
Voedsel Ondersteuning Gent VZW● Active	0869.891.446

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	24/06/2025	10/07/2024	15/07/2023	28/06/2022	28/06/2021	22/07/2020
General meeting	19/06/2025	20/06/2024	22/06/2023	22/06/2022	15/06/2021	30/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	19/06/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	20/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	22/06/2023	15/07/2023	Dutch	PDF
Full model	31/12/2021	22/06/2022	28/06/2022	Dutch	PDF
Full model	31/12/2020	15/06/2021	28/06/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	02/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	29/06/2017	03/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	18/06/2015	02/07/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	13/06/2013	01/07/2013	Dutch	PDF
Full model	31/12/2011	24/05/2012	12/06/2012	Dutch	PDF
Full modelCorrection	31/12/2010	24/05/2011	17/04/2012	Dutch	PDF
Full model	31/12/2010	24/05/2011	22/06/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	07/06/2010	Dutch	PDF
Full model	31/12/2008	18/06/2009	23/06/2009	Dutch	PDF
Full model	31/12/2007	27/05/2008	20/06/2008	Dutch	PDF
Full model	31/12/2006	29/05/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 12 active · 22 ended

Active mandates

André Van Humbeeck

Director

Active

Chrétien Coenegrachts

Chairman of the board of directors

Active

Claude Cuvelier

Director

Active

Daniël Vuijlsteke

Director

Active

Kateleen Van Cauwenberge

Director

Active

Luc De Cock

Director

Active

Marie-José Vandoorne

Director

Active

Patrick Seys

Director

Active

Paul Windey

Director

Active

Peter Grypdonck

Director

Active

Pieter Van Sande

Director

Active

Werner Murez

Director

Active

Ended mandates

Peter Grypdonck

Director · since 16 janvier 2024

Ended

Peter Pelgrims

Director · since 14 juin 2023

Ended

Joseph Rutten

Director · since 21 mars 2023

Ended

André Van Humbeeck

Director · since 30 juin 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/04/2025
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/02/2020
MAATSCHAPPELIJKE ZETEL
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 202437,7 k €↓
2023
Annual accounts 2023731,5 k €↑
2022
Annual accounts 2022294,6 k €↑
2021
Annual accounts 2021232,7 k €↓
2020
Annual accounts 2020551,9 k €↑
2019
Annual accounts 2019308,4 k €↓
2018
Annual accounts 20182 M €↑
2017
Annual accounts 2017380,6 k €↓
2016
Annual accounts 2016533,7 k €↓
2015
Annual accounts 2015734,7 k €↑
2014
Annual accounts 2014335,6 k €↑
2013
Annual accounts 2013304,1 k €↑
2012
Annual accounts 2012-112,8 k €↓
2011
Annual accounts 2011364,5 k €↑
2010
Annual accounts 2010188,9 k €↓
2009
Annual accounts 2009257,5 k €↑
2008
Annual accounts 200836,5 k €↓
2007
Annual accounts 200751,4 k €
04/03/1985
IncorporationNon-profit organization

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

ATELJEE

Overview

What does ATELJEE do?

Trend over 18 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