A.T.F.
0436.852.960 · rovalta.com · 25/09/2026
ACTIVE
A.T.F.
Financial year 2025 · Closed on 31/12/2025
Net result193,5 k €-44,9 %over 1 year
Gross margin2,1 M €-0,4 %over 1 year
Equity440 k €+78,5 %over 1 year
Workforce20,5 ETP+6,8 %over 1 year
Overview
Identity
Source · BCE/KBOA.T.F. is a Private limited company incorporated in 1989. Its registered office is in Zoersel. It employs on average 20,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0436.852.960
- Incorporation
- 01/03/1989
- Legal form
- Private limited company
- Registered office
- Kwikaard 124
2980 Zoersel · FlandreSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2025
- Average workforce
- 20,5 ETP
Joint committees (4)
- 140
- 14003
- 226
- 22600
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,1 M € | -0.4% | 2,1 M € | +7.6% | 1,9 M € | +56.2% | 1,2 M € | +56.6% | 782,7 k € |
| EBITDA | 712,1 k € | -15.4% | 842,1 k € | +8.1% | 779,2 k € | +103% | 384,1 k € | +125% | 170,6 k € |
| Operating result | 309,9 k € | -43.2% | 545,2 k € | +0.0% | 545,2 k € | +228% | 166,4 k € | +767% | 19,2 k € |
| Net result | 193,5 k € | -44.9% | 351,3 k € | -6.7% | 376,4 k € | +283% | 98,4 k € | +1936% | -5,4 k € |
| Balance sheet | |||||||||
| Equity | 440 k € | +78.5% | 246,5 k € | -37.6% | 395,3 k € | -5.6% | 418,8 k € | +30.7% | 320,5 k € |
| Total assets | 2 M € | -0.2% | 2 M € | +10.1% | 1,8 M € | +11.3% | 1,6 M € | +9.6% | 1,5 M € |
| Cash | 122,2 k € | -13.2% | 140,7 k € | -58.3% | 337,7 k € | +1498% | 21,1 k € | -62.9% | 57 k € |
| Debts | 1,5 M € | -11.4% | 1,7 M € | +23.6% | 1,4 M € | +17.3% | 1,2 M € | +3.8% | 1,2 M € |
| Other | |||||||||
| Workforce | 20,5 ETP | +6.8% | 19,2 ETP | +8.5% | 17,7 ETP | +20.4% | 14,7 ETP | +21.5% | 12,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 10 ended
Active mandates
Mathias De Gendt
ActivePatrick Van Tillo
ActiveEnded mandates
Patrick VAN TILLO
EndedPatrick FRANS
EndedBruno FRANS
EndedBruno FRANS
EndedOther companies at this address
Kwikaard 124 2980 Zoersel| Company | CBE no. |
|---|---|
Profitdrinks● Active | 1019.690.328 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/06/2026 | 26/05/2025 | 19/06/2024 | 05/05/2023 | 09/06/2022 | 09/06/2021 |
| General meeting | 04/05/2026 | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 04/05/2026 | 01/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 05/05/2025 | 26/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 06/05/2024 | 19/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 05/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 09/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/05/2019 | 27/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 07/05/2018 | 17/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 08/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 19/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 30/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 08/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 09/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 16/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/05/2007 | 30/05/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20252 active · 10 ended
Active mandates
Mathias De Gendt
ActivePatrick Van Tillo
ActiveEnded mandates
Patrick VAN TILLO
EndedPatrick FRANS
EndedBruno FRANS
EndedBruno FRANS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025193,5 k €↓
- 2024Annual accounts 2024351,3 k €↓
- 2023Annual accounts 2023376,4 k €↑
- 2023Name changeATF
- 2022Annual accounts 202298,4 k €↑
- 2021Annual accounts 2021-5,4 k €↓
- 2021Name changeA.T.F.
- 2020Annual accounts 2020109,1 k €↑
- 2019Annual accounts 2019102,4 k €↓
- 2018Annual accounts 2018116 k €↑
- 2017Annual accounts 2017-25,9 k €↓
- 2016Annual accounts 2016-19,5 k €↓
- 2015Annual accounts 2015182,8 k €↑
- 2014Annual accounts 201417,8 k €↑
- 2013Annual accounts 2013-6,9 k €↓
- 2012Annual accounts 201296,7 k €↑
- 2011Annual accounts 201134,4 k €↓
- 2010Annual accounts 201040,7 k €↑
- 2009Annual accounts 2009-344 €↓
- 2008Annual accounts 20081,5 k €↑
- 2007Annual accounts 2007-11,7 k €↓
- 2006Annual accounts 200621,1 k €
- 01/03/1989IncorporationPrivate limited company