NORMAL SITUATION

ATMA

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Financial year 2024 · closed on 31/12/2024

Net result

80,8 k €

+25.5% YoY

Revenue

13,4 M €

+25.1% YoY

Equity

1,3 M €

+6.6% YoY

Workforce

20,8 ETP

-2.8% YoY

Company — Normal situation.

What does ATMA do?

ATMA is a company registered in Belgium. It employs on average 20,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.478.629

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Average workforce

20,8 ETP

Joint committees (3)

100
201
20100

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	13,4 M €	+25.1%	10,7 M €	-22.8%	13,8 M €	+12.4%	12,3 M €	-9.0%	13,5 M €	-14.1%	15,7 M €	+5.0%	15 M €	+5.1%	14,3 M €	+12.5%	12,7 M €	+4.9%	12,1 M €	+9.5%	11 M €	-1.9%	11,2 M €	+18.1%	9,5 M €	+27.2%	7,5 M €	+14.0%	6,6 M €	+22.0%	5,4 M €	+31.5%	4,1 M €	+1.3%	4 M €	+15.6%	3,5 M €
EBITDA	201 k €	+1.6%	197,8 k €	+982%	-22,4 k €	-103%	671 k €	-43.2%	1,2 M €	+40.0%	844,1 k €	+0.5%	839,6 k €	+31.3%	639,6 k €	-20.5%	804 k €	+22.6%	655,8 k €	+10.4%	593,8 k €	+12.0%	530,2 k €	+21.2%	437,6 k €	-17.8%	532,1 k €	+26.6%	420,3 k €	+19.6%	351,4 k €	-0.9%	354,5 k €	+72.9%	205 k €	+21.9%	168,2 k €
Operating result	183,1 k €	+23.6%	148,1 k €	+483%	-38,7 k €	-107%	536,7 k €	-50.0%	1,1 M €	+53.9%	697,8 k €	+2.5%	680,7 k €	+60.3%	424,7 k €	-18.5%	521,3 k €	+17.0%	445,5 k €	+3.6%	429,9 k €	+18.8%	361,8 k €	+45.7%	248,3 k €	-45.1%	452,1 k €	+26.6%	357 k €	+20.8%	295,6 k €	-7.8%	320,7 k €	+175%	116,5 k €	+169%	43,3 k €
Net result	80,8 k €	+25.5%	64,4 k €	+131%	-205,4 k €	-163%	327,8 k €	-62.4%	872,3 k €	+53.0%	570,2 k €	-4.8%	598,7 k €	+57.4%	380,3 k €	-25.3%	508,8 k €	+46.9%	346,4 k €	+34.4%	257,7 k €	+10.2%	233,9 k €	+67.7%	139,5 k €	-63.0%	377,3 k €	+51.2%	249,5 k €	+41.7%	176,1 k €	-14.9%	206,9 k €	+208%	67,2 k €	+255%	18,9 k €
Balance sheet
Equity	1,3 M €	+6.6%	1,2 M €	+5.6%	1,2 M €	-15.0%	1,4 M €	+31.6%	1 M €	+69.3%	612,6 k €	-34.7%	937,7 k €	+19.5%	784,8 k €	-7.8%	851,1 k €	+2.0%	834,6 k €	+26.2%	661,2 k €	+14.5%	577,5 k €	+25.7%	459,5 k €	+13.6%	404,6 k €	+45.9%	277,2 k €	+81.5%	152,7 k €	+99.3%	76,6 k €	+190%	-85,3 k €	+44.1%	-152,6 k €
Total assets	8,9 M €	+151%	3,5 M €	-2.0%	3,6 M €	-23.8%	4,8 M €	-2.9%	4,9 M €	-7.1%	5,3 M €	+5.1%	5 M €	+3.4%	4,9 M €	-0.7%	4,9 M €	-23.4%	6,4 M €	+30.9%	4,9 M €	-2.4%	5 M €	+3.8%	4,8 M €	+164%	1,8 M €	+35.7%	1,3 M €	+10.6%	1,2 M €	+24.6%	975,2 k €	+9.2%	892,7 k €	-14.1%	1 M €
Cash	380,9 k €	+10.5%	344,8 k €	+13.6%	303,6 k €	-10.6%	339,6 k €	-26.8%	463,9 k €	+65.4%	280,5 k €	+15.3%	243,4 k €	+67.2%	145,5 k €	-20.7%	183,6 k €	+39.9%	131,3 k €	+64.8%	79,7 k €	-46.1%	147,8 k €	+52.0%	97,3 k €	-25.9%	131,3 k €	+43.5%	91,5 k €	+7.2%	85,3 k €	+1.9%	83,7 k €	+53.1%	54,7 k €	-8.9%	60 k €
Debts	7,6 M €	+230%	2,3 M €	-2.1%	2,4 M €	-26.7%	3,2 M €	-16.8%	3,9 M €	-17.3%	4,7 M €	+14.2%	4,1 M €	+0.3%	4,1 M €	+0.8%	4 M €	-27.2%	5,5 M €	+31.6%	4,2 M €	-4.7%	4,4 M €	+1.5%	4,4 M €	+207%	1,4 M €	+33.0%	1,1 M €	+0.3%	1,1 M €	+18.2%	898,6 k €	-8.1%	978 k €	-17.9%	1,2 M €
Other
Workforce	20,8 ETP	-2.8%	21,4 ETP	-5.7%	22,7 ETP	+0.9%	22,5 ETP	+6.6%	21,1 ETP	-0.5%	21,2 ETP	+2.4%	20,7 ETP	-1.0%	20,9 ETP	+2.0%	20,5 ETP	-1.4%	20,8 ETP	+5.6%	19,7 ETP	+8.8%	18,1 ETP	+30.2%	13,9 ETP	+58.0%	8,8 ETP	+6.0%	8,3 ETP	+15.3%	7,2 ETP	+4.3%	6,9 ETP	+6.2%	6,5 ETP	-4.4%	6,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 25 ended

Active mandates

VITTA

Director · since 09 juillet 2021 · 0823.882.663

Represented by Benjamin CORNELISSE

Active

Ended mandates

VITTA

Director · since 19 décembre 2019 · until 19 décembre 2025 · 0823.882.663

Represented by FREDERIC DUYCKAERTS

Ended

C.G. INVEST

Managing director · since 24 octobre 2017 · until 19 décembre 2019 · 0447.981.929

Represented by CHRISTOPHE GEOFFROY

Ended

C.G. INVEST

Managing director · since 24 octobre 2017 · until 10 mai 2023 · 0447.981.929

Represented by CHRISTOPHE GEOFFROY

Ended

VITTA

Managing director · since 24 octobre 2017 · until 19 décembre 2019 · 0823.882.663

Represented by FREDERIC DUYCKAERTS

Ended

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	23/07/2025	24/07/2024	11/10/2023	12/07/2022	24/08/2021	15/09/2020
General meeting	30/06/2025	28/06/2024	08/05/2023	15/06/2022	23/06/2021	11/05/2020
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	23/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	24/07/2024	Dutch	PDF
Full model	31/12/2022	08/05/2023	11/10/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	12/07/2022	Dutch	PDF
Full model	31/12/2020	23/06/2021	24/08/2021	French	PDF
Full model	31/12/2019	11/05/2020	15/09/2020	French	PDF
Full model	31/12/2018	13/05/2019	08/08/2019	French	PDF
Full model	31/12/2017	08/05/2018	16/08/2018	French	PDF
Full model	31/12/2016	08/05/2017	17/07/2017	French	PDF
Full model	31/12/2015	20/05/2016	18/07/2016	French	PDF
Full model	31/12/2014	20/05/2015	15/06/2015	French	PDF
Full model	31/12/2013	30/05/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	29/03/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	28/03/2012	23/05/2012	French	PDF
Abridged model	31/12/2010	04/03/2011	17/05/2011	French	PDF
Abridged model	31/12/2009	18/03/2010	11/05/2010	French	PDF
Abridged model	31/12/2008	16/03/2009	29/04/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	10/07/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	22/11/2007	French	PDF
Abridged model	31/12/2005	08/05/2006	06/09/2006	French	PDF
Abridged model	31/12/2004	09/05/2005	09/12/2005	French	PDF
Abridged model	31/12/2003	15/05/2004	02/12/2004	French	PDF
Abridged model	31/12/2002	15/05/2003	02/10/2003	French	PDF
Abridged model	31/12/2001	13/05/2002	20/06/2003	French	PDF

View all 36 filings

Estimate

Indicative valuation

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 · 1 active · 25 ended

Active mandates

VITTA

Director · since 09 juillet 2021 · 0823.882.663

Represented by Benjamin CORNELISSE

Active

Ended mandates

VITTA

Director · since 19 décembre 2019 · until 19 décembre 2025 · 0823.882.663

Represented by FREDERIC DUYCKAERTS

Ended

C.G. INVEST

Managing director · since 24 octobre 2017 · until 19 décembre 2019 · 0447.981.929

Represented by CHRISTOPHE GEOFFROY

Ended

C.G. INVEST

Managing director · since 24 octobre 2017 · until 10 mai 2023 · 0447.981.929

Represented by CHRISTOPHE GEOFFROY

Ended

VITTA

Managing director · since 24 octobre 2017 · until 19 décembre 2019 · 0823.882.663

Represented by FREDERIC DUYCKAERTS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/02/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Dissolution11/02/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/11/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202480,8 k €↑
2023
Annual accounts 202364,4 k €↑
2022
Annual accounts 2022-205,4 k €↓
2021
Annual accounts 2021327,8 k €↓
2020
Annual accounts 2020872,3 k €↑
2019
Annual accounts 2019570,2 k €↓
2018
Annual accounts 2018598,7 k €↑
2017
Annual accounts 2017380,3 k €↓
2016
Annual accounts 2016508,8 k €↑
2015
Annual accounts 2015346,4 k €↑
2014
Annual accounts 2014257,7 k €↑
2013
Annual accounts 2013233,9 k €↑
2012
Annual accounts 2012139,5 k €↓
2011
Annual accounts 2011377,3 k €↑
2010
Annual accounts 2010249,5 k €↑
2009
Annual accounts 2009176,1 k €↓
2008
Annual accounts 2008206,9 k €↑
2007
Annual accounts 200767,2 k €↑
2006
Annual accounts 200618,9 k €

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

ATMA

Overview

What does ATMA do?

Trend over 19 financial years

Board of directors

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