ACTIVE

ATLANTIS

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Financial year 2025 · closed on 31/12/2025

Net result

343 k €

+12.3% YoY

Gross margin

803,6 k €

+11.8% YoY

Equity

369,3 k €

+22.6% YoY

Workforce

6,5 ETP

0.0% YoY

What does ATLANTIS do?

ATLANTIS is a Private limited company incorporated in 1989. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Uccle. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.657.961

Incorporation

08/06/1989

Legal form

Private limited company

Registered office

Avenue Georges Lecointe 50
1180 Uccle · BruxellesSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

6,5 ETP

Activities (NACE)

47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores· main 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores 52486Warehousing and support activities for transportation

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	803,6 k €	+11.8%	718,6 k €	+34.3%	535,3 k €	-2.5%	549 k €	+0.1%	548,3 k €	+16.8%	469,6 k €	-9.9%	521,4 k €	+14.2%	456,6 k €	+8.3%	421,6 k €	-3.0%	434,6 k €	+0.7%	431,8 k €	+22.3%	353,1 k €	+29.0%	273,7 k €	+3.1%	265,4 k €	+4.6%	253,7 k €	+6.9%	237,3 k €	+15.2%	206 k €	-2.1%	210,3 k €	-15.5%	249 k €	+0.3%	248,3 k €
EBITDA	452,8 k €	+10.1%	411,3 k €	+86.5%	220,6 k €	-21.5%	281,1 k €	-9.3%	309,9 k €	+1.8%	304,4 k €	+2.4%	297,3 k €	+14.8%	258,9 k €	+4.5%	247,8 k €	-6.5%	265,2 k €	+12.6%	235,5 k €	+36.1%	173 k €	+49.3%	115,9 k €	-0.5%	116,4 k €	+22.3%	95,2 k €	+20.2%	79,2 k €	+59.5%	49,6 k €	-12.0%	56,4 k €	-49.0%	110,5 k €	-3.2%	114,1 k €
Operating result	443,8 k €	+10.7%	400,9 k €	+89.7%	211,3 k €	-23.7%	276,9 k €	-9.3%	305,3 k €	+6.0%	288,2 k €	+0.4%	287,1 k €	+16.6%	246,2 k €	+3.8%	237,3 k €	-6.4%	253,6 k €	+13.1%	224,1 k €	+55.1%	144,5 k €	+51.3%	95,5 k €	+4.2%	91,6 k €	+28.0%	71,6 k €	+17.5%	60,9 k €	+92.5%	31,6 k €	-25.2%	42,3 k €	-57.2%	98,8 k €	+0.1%	98,7 k €
Net result	343 k €	+12.3%	305,3 k €	+85.4%	164,6 k €	-23.1%	214,1 k €	-8.7%	234,6 k €	+5.7%	221,9 k €	+5.8%	209,8 k €	+16.9%	179,5 k €	+9.7%	163,7 k €	-5.6%	173,4 k €	+22.7%	141,3 k €	+37.8%	102,5 k €	+52.0%	67,5 k €	+7.6%	62,7 k €	+13.6%	55,2 k €	+41.0%	39,2 k €	+52.5%	25,7 k €	-25.9%	34,6 k €	-44.2%	62,1 k €	-21.7%	79,3 k €
Balance sheet
Equity	369,3 k €	+22.6%	301,4 k €	+9.2%	276,1 k €	+19.3%	231,5 k €	+1.8%	227,4 k €	-6.3%	242,8 k €	+9.9%	220,9 k €	+4.7%	211 k €	+16.2%	181,6 k €	+8.1%	167,9 k €	+16.2%	144,5 k €	+24.9%	115,7 k €	+2.2%	113,2 k €	-22.3%	145,8 k €	+1.9%	143,1 k €	-3.2%	147,9 k €	+36.0%	108,7 k €	-33.3%	163,1 k €	+27.0%	128,4 k €	-22.8%	166,3 k €
Total assets	788,8 k €	+9.1%	723,1 k €	+53.8%	470 k €	-12.7%	538,2 k €	-2.4%	551,5 k €	+6.0%	520,1 k €	+6.1%	490,4 k €	+17.8%	416,4 k €	+2.1%	407,8 k €	+0.2%	407 k €	+84.7%	220,3 k €	-38.6%	358,8 k €	+31.0%	273,8 k €	-6.6%	293,1 k €	-6.1%	312,3 k €	+15.6%	270,1 k €	-8.1%	294 k €	+20.7%	243,5 k €	-23.3%	317,4 k €	+27.3%	249,2 k €
Cash	476,5 k €	+9.6%	434,9 k €	+80.2%	241,4 k €	-23.1%	313,7 k €	-12.7%	359,2 k €	+11.6%	321,9 k €	+11.7%	288,2 k €	+22.3%	235,6 k €	-2.8%	242,3 k €	+7.8%	224,7 k €	+201%	74,6 k €	-0.4%	74,9 k €	-6.4%	80,1 k €	+26.3%	63,4 k €	-27.1%	87 k €	+47.2%	59,1 k €	-16.8%	71 k €	+26.6%	56,1 k €	-37.6%	89,9 k €	+108%	43,1 k €
Debts	417,5 k €	-0.6%	419,8 k €	+117%	193,9 k €	-36.8%	306,7 k €	-5.4%	324,1 k €	+16.9%	277,3 k €	+2.9%	269,5 k €	+31.2%	205,4 k €	-9.2%	226,3 k €	-5.4%	239,1 k €	+215%	75,8 k €	-68.8%	243 k €	+51.3%	160,6 k €	+9.0%	147,4 k €	-12.9%	169,1 k €	+38.5%	122,1 k €	-34.1%	185,2 k €	+130%	80,4 k €	-57.4%	188,9 k €	+128%	82,9 k €
Other
Workforce	6,5 ETP	0.0%	6,5 ETP	0.0%	6,5 ETP	+12.1%	5,8 ETP	-9.4%	6,4 ETP	+16.4%	5,5 ETP	-9.8%	6,1 ETP	-3.2%	6,3 ETP	+18.9%	5,3 ETP	-1.9%	5,4 ETP	+8.0%	5,0 ETP	-9.1%	5,5 ETP	+10.0%	5,0 ETP	-2.0%	5,1 ETP	-1.9%	5,2 ETP	-1.9%	5,3 ETP	0.0%	5,3 ETP	-7.0%	5,7 ETP	+9.6%	5,2 ETP	+2.0%	5,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

PREVANA

Manager · 0639.992.736

Represented by Roland Naets

Active

Ended mandates

SOFIMONT SPRL

Manager · since 06 mai 2013 · 0455.624.143

Represented by Joseph WERY

Ended

Joao BARREIRO

Manager · since 01 juin 1989

Ended

Joao BARREIRO

Manager

Ended

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Annual accounts

Full financial information

	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	31/08/2026	28/07/2025	23/07/2024	12/06/2023	25/07/2022	04/08/2021
General meeting	22/05/2026	23/05/2025	24/05/2024	26/05/2023	27/05/2022	28/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/05/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	23/05/2025	28/07/2025	French	PDF
Abridged model	31/12/2023	24/05/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	12/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	25/07/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	04/08/2021	French	PDF
Abridged model	31/12/2019	22/05/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	24/05/2019	13/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	21/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	14/06/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	10/06/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	06/07/2010	French	PDF
Abridged model	31/12/2008	22/05/2009	15/07/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	26/06/2007	French	PDF

Estimate

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.

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 31/12/2025 · 1 active · 3 ended

Active mandates

PREVANA

Manager · 0639.992.736

Represented by Roland Naets

Active

Ended mandates

SOFIMONT SPRL

Manager · since 06 mai 2013 · 0455.624.143

Represented by Joseph WERY

Ended

Joao BARREIRO

Manager · since 01 juin 1989

Ended

Joao BARREIRO

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates17/05/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office15/02/2017
SIEGE SOCIAL
PDF
Mandates20/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2013
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025343 k €↑
2024
Annual accounts 2024305,3 k €↑
2023
Annual accounts 2023164,6 k €↓
2022
Annual accounts 2022214,1 k €↓
2021
Annual accounts 2021234,6 k €↑
2020
Annual accounts 2020221,9 k €↑
2019
Annual accounts 2019209,8 k €↑
2018
Annual accounts 2018179,5 k €↑
2017
Annual accounts 2017163,7 k €↓
2016
Annual accounts 2016173,4 k €↑
2015
Annual accounts 2015141,3 k €↑
2014
Annual accounts 2014102,5 k €↑
2013
Annual accounts 201367,5 k €↑
2012
Annual accounts 201262,7 k €↑
2011
Annual accounts 201155,2 k €↑
2010
Annual accounts 201039,2 k €↑
2009
Annual accounts 200925,7 k €↓
2008
Annual accounts 200834,6 k €↓
2007
Annual accounts 200762,1 k €↓
2006
Annual accounts 200679,3 k €
08/06/1989
IncorporationPrivate limited company

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

ATLANTIS

Overview

What does ATLANTIS do?

Trend over 20 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