| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 616,7 k € | +4.3% | 591,1 k € | -7.9% | 641,5 k € | -9.2% | 706,7 k € | +12.7% | 627,1 k € | +26.7% | 495,2 k € | -6.4% | 529,3 k € | +21.8% | 434,5 k € | -15.8% | 516,2 k € | +22.5% | 421,5 k € | -5.2% | 444,8 k € | -5.0% | 468,1 k € | -11.0% | 525,7 k € | +0.1% | 525,4 k € | +1.2% | 519,4 k € | -4.8% | 545,5 k € | -4.3% | 569,9 k € | -9.6% | 630,8 k € | -5.0% | 663,7 k € | -11.3% | 748,3 k € | |
| EBITDA | 14,7 k € | -64.2% | 40,9 k € | -74.2% | 158,4 k € | -30.3% | 227,2 k € | +19.0% | 190,8 k € | +62.5% | 117,5 k € | +0.4% | 117,0 k € | +63.0% | 71,8 k € | -0.0% | 71,8 k € | +391.1% | -24,7 k € | -10.4% | -22,3 k € | -8.9% | -20,5 k € | -182.5% | 24,9 k € | +328.5% | -10,9 k € | -137.9% | 28,7 k € | -25.1% | 38,4 k € | -16.5% | 45,9 k € | -1.8% | 46,8 k € | -53.9% | 101,5 k € | -45.9% | 187,5 k € | |
| Operating profit | -12,8 k € | -172.6% | 17,7 k € | -87.2% | 137,7 k € | -31.6% | 201,4 k € | +20.3% | 167,5 k € | +63.1% | 102,7 k € | +0.1% | 102,6 k € | +78.0% | 57,6 k € | -5.1% | 60,7 k € | +221.5% | -50,0 k € | +11.2% | -56,3 k € | -20.4% | -46,7 k € | -1494.2% | 3,4 k € | +110.4% | -32,2 k € | -449.2% | 9,2 k € | -7.3% | 10,0 k € | +9.5% | 9,1 k € | +81.3% | 5,0 k € | -90.8% | 54,3 k € | -58.9% | 132,1 k € | |
| Profit/loss | -11,3 k € | -176.3% | 14,8 k € | -86.9% | 113,3 k € | -26.4% | 154,0 k € | +13.3% | 136,0 k € | +53.5% | 88,6 k € | -7.8% | 96,0 k € | +94.8% | 49,3 k € | -16.5% | 59,1 k € | +212.1% | -52,7 k € | +8.2% | -57,4 k € | -18.8% | -48,3 k € | -2395.7% | 2,1 k € | +106.4% | -33,1 k € | -598.8% | 6,6 k € | -10.4% | 7,4 k € | -6.3% | 7,9 k € | +31.1% | 6,0 k € | -84.2% | 38,1 k € | -53.8% | 82,4 k € | |
| Equity | 314,7 k € | -12.8% | 361,0 k € | -42.3% | 626,2 k € | +22.1% | 512,8 k € | +42.9% | 358,8 k € | +3.2% | 347,8 k € | +34.2% | 259,2 k € | +58.9% | 163,2 k € | +43.3% | 113,9 k € | +107.7% | 54,8 k € | -49.0% | 107,5 k € | -34.8% | 164,9 k € | -22.7% | 213,1 k € | +1.0% | 211,0 k € | -13.6% | 244,1 k € | +2.8% | 237,5 k € | +3.2% | 230,1 k € | +3.6% | 222,2 k € | +2.8% | 216,2 k € | +21.4% | 178,0 k € | |
| Total assets | 504,9 k € | -1.4% | 511,9 k € | -28.6% | 717,2 k € | +17.7% | 609,3 k € | -4.9% | 641,1 k € | +41.1% | 454,3 k € | +19.9% | 378,8 k € | +2.9% | 368,3 k € | -2.3% | 376,9 k € | +11.7% | 337,4 k € | -0.5% | 339,0 k € | -6.7% | 363,2 k € | -11.7% | 411,3 k € | +3.7% | 396,5 k € | -4.5% | 415,1 k € | +2.5% | 405,2 k € | +6.1% | 381,7 k € | -14.7% | 447,4 k € | +14.9% | 389,4 k € | -9.8% | 431,8 k € | |
| Cash | 152,7 k € | +35.7% | 112,5 k € | -75.0% | 449,2 k € | +64.7% | 272,8 k € | +2.4% | 266,3 k € | +106.9% | 128,7 k € | +126.0% | 57,0 k € | +124.4% | 25,4 k € | -55.3% | 56,8 k € | +122.8% | 25,5 k € | -12.8% | 29,2 k € | -46.5% | 54,6 k € | +240.1% | 16,1 k € | -55.4% | 36,0 k € | -42.7% | 62,9 k € | +388.2% | 12,9 k € | -51.7% | 26,6 k € | -14.0% | 31,0 k € | -63.5% | 84,9 k € | +45.2% | 58,5 k € | |
| Debts | 190,2 k € | +26.1% | 150,9 k € | +65.7% | 91,1 k € | -5.4% | 96,3 k € | -65.5% | 279,4 k € | +162.5% | 106,4 k € | -10.3% | 118,7 k € | -42.1% | 205,0 k € | -22.0% | 262,9 k € | -6.9% | 282,5 k € | +22.0% | 231,5 k € | +16.7% | 198,4 k € | +0.1% | 198,1 k € | +6.8% | 185,5 k € | +8.5% | 171,0 k € | +2.0% | 167,7 k € | +10.6% | 151,6 k € | -32.7% | 225,2 k € | +30.0% | 173,2 k € | -31.7% | 253,7 k € | |
| Staff | 10,7 | 11,1 | — | 9,8 | 10,8 | 9,5 | 9,6 | 9,6 | 10,9 | 11,6 | 12,6 | 12,6 | 12,9 | 14,8 | 14,5 | 14,5 | 15,2 | 18,3 | 17,5 | 17,5 | ||||||||||||||||||||
Private limited company · Merksplas · incorporated on 21/06/1989 · 10,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+35.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Atelier Dries is a Private limited company incorporated in 1989. Its main activity is: Manufacture of furniture. Its registered office is in Merksplas. It employs on average 10,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette