NORMAL SITUATION

ATSIP

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Financial year 2024 · closed on 03/05/2024

Net result

-6,4 k €

+48.3% YoY

Gross margin

-3,7 k €

+57.6% YoY

Equity

52 k €

-11.0% YoY

Company — Normal situation.

What does ATSIP do?

ATSIP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.091.878

Legal form

Cooperative company with limited liability

Contributed capital

20 814,08 €

Latest accounts

03/05/2024

Signals

Solid equityGood liquidity

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
Gross margin	-3,7 k €	+57.6%	-8,7 k €	-144%	19,8 k €	-22.0%	25,4 k €	+128%	11,2 k €	+24.8%	8,9 k €	-31.3%	13 k €	-44.4%	23,4 k €	-44.4%	42,1 k €	+76.5%	23,8 k €	-20.6%	30,1 k €	+35.3%	22,2 k €	+17.2%	19 k €	+36.3%	13,9 k €	+39.5%	10 k €	-15.6%	11,8 k €	-15.0%	13,9 k €	-16.0%	16,6 k €
EBITDA	-5,6 k €	+46.1%	-10,5 k €	-154%	19,5 k €	+13.1%	17,2 k €	+69.4%	10,2 k €	+47.5%	6,9 k €	-37.8%	11,1 k €	-49.9%	22,1 k €	-46.6%	41,4 k €	+83.6%	22,5 k €	-21.6%	28,7 k €	+38.2%	20,8 k €	+17.5%	17,7 k €	+35.2%	13,1 k €	+46.4%	8,9 k €	-16.4%	10,7 k €	-17.7%	13 k €	-12.1%	14,8 k €
Operating result	-6,7 k €	+45.5%	-12,3 k €	-196%	12,8 k €	+16.3%	11 k €	+162%	4,2 k €	+345%	947,6 €	+38.7%	683,4 €	-95.6%	15,6 k €	-49.9%	31,1 k €	+144%	12,8 k €	-31.2%	18,6 k €	+74.8%	10,6 k €	+50.6%	7,1 k €	+200%	2,3 k €	+190%	-2,6 k €	-195%	2,8 k €	-22.1%	3,5 k €	-18.1%	4,3 k €
Net result	-6,4 k €	+48.3%	-12,4 k €	-258%	7,9 k €	+22.7%	6,4 k €	+253%	1,8 k €	+798%	-260,3 €	-142%	613,8 €	-94.9%	12 k €	-47.4%	22,8 k €	+104%	11,2 k €	-26.6%	15,2 k €	+13.3%	13,4 k €	+128%	5,9 k €	+97.3%	3 k €	+208%	-2,8 k €	-176%	3,6 k €	+6.0%	3,4 k €	+29.8%	2,6 k €
Balance sheet
Equity	52 k €	-11.0%	58,4 k €	-17.6%	70,8 k €	+12.5%	63 k €	+11.3%	56,5 k €	-54.0%	122,9 k €	-0.2%	123,2 k €	+0.5%	122,6 k €	+5.1%	116,6 k €	+23.0%	94,8 k €	+1.3%	93,6 k €	-15.0%	110,1 k €	+13.9%	96,7 k €	+6.5%	90,8 k €	+3.4%	87,8 k €	-3.1%	90,6 k €	+4.2%	86,9 k €	+4.1%	83,5 k €
Total assets	58,3 k €	-12.9%	67 k €	-12.4%	76,5 k €	-18.6%	93,9 k €	-28.4%	131,2 k €	+2.4%	128,1 k €	+1.0%	126,7 k €	-5.7%	134,4 k €	+4.6%	128,5 k €	+11.0%	115,8 k €	-8.3%	126,3 k €	+11.2%	113,6 k €	+4.6%	108,6 k €	+7.6%	100,9 k €	+4.7%	96,4 k €	-4.1%	100,6 k €	-0.5%	101 k €	+0.4%	100,6 k €
Cash	58,3 k €	-9.2%	64,2 k €	+24.4%	51,6 k €	-20.5%	64,9 k €	-34.2%	98,6 k €	+10.9%	88,9 k €	+7.9%	82,4 k €	-16.2%	98,4 k €	+74.0%	56,5 k €	+7.3%	52,7 k €	+21.6%	43,3 k €	+174%	15,8 k €	-64.1%	44 k €	+99.2%	22,1 k €	-8.9%	24,3 k €	-59.7%	60,2 k €	+19.8%	50,3 k €	+3985%	1,2 k €
Debts	6,3 k €	-26.1%	8,6 k €	+53.0%	5,6 k €	-80.0%	28 k €	-62.1%	74,1 k €	+4279%	1,7 k €	-52.6%	3,6 k €	-69.8%	11,8 k €	+1.5%	11,6 k €	-23.7%	15,3 k €	-53.3%	32,7 k €	+887%	3,3 k €	-9.2%	3,6 k €	+46.2%	2,5 k €	+152%	988,4 €	-54.8%	2,2 k €	-63.8%	6 k €	-34.8%	9,3 k €

Governance

Board of directors

Seen on filing of 03/05/2024 · 1 active · 3 ended

Active mandates

Martine Flament

Mandate

Active

Ended mandates

Coralie Stassen

Mandate

Ended

Paul-Henri Stassen

Mandate

Ended

PIERRE STASSEN

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	03/05/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/07/2024	16/02/2024	28/02/2023	31/01/2022	24/11/2020	30/10/2019
General meeting	03/05/2024	14/02/2024	27/02/2023	13/10/2021	13/10/2020	10/09/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	03/05/2024	03/05/2024	26/07/2024	French	PDF
Micro model	30/06/2023	14/02/2024	16/02/2024	French	PDF
Micro model	30/06/2022	27/02/2023	28/02/2023	French	PDF
Micro model	30/06/2021	13/10/2021	31/01/2022	French	PDF
Micro model	30/06/2020	13/10/2020	24/11/2020	French	PDF
Abridged model	30/06/2019	10/09/2019	30/10/2019	French	PDF
Abridged model	30/06/2018	11/09/2018	23/10/2018	French	PDF
Abridged model	30/06/2017	12/09/2017	26/10/2017	French	PDF
Abridged model	30/06/2016	13/09/2016	24/10/2016	French	PDF
Abridged model	30/06/2015	08/09/2015	25/10/2015	French	PDF
Abridged model	30/06/2014	09/09/2014	28/10/2014	French	PDF
Abridged model	30/06/2013	10/09/2013	22/10/2013	French	PDF
Abridged model	30/06/2012	11/09/2012	29/11/2012	French	PDF
Abridged model	30/06/2011	13/09/2011	30/09/2011	French	PDF
Abridged model	30/06/2010	14/09/2010	26/11/2010	French	PDF
Abridged model	30/06/2009	08/09/2009	25/11/2009	French	PDF
Abridged model	30/06/2008	09/09/2008	01/12/2008	French	PDF
Abridged model	30/06/2007	11/09/2007	28/11/2007	French	PDF
Abridged model	30/06/2006	12/09/2006	27/10/2006	French	PDF
Abridged model	30/06/2005	13/09/2005	31/10/2005	French	PDF
Abridged model	30/06/2004	14/09/2004	18/10/2004	French	PDF
Abridged model	30/06/2003	09/09/2003	30/10/2003	French	PDF
Abridged model	30/06/2002	10/09/2002	03/12/2002	French	PDF
Abridged model	30/06/2001	07/09/2001	23/10/2001	French	PDF

View all 31 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 03/05/2024 · 1 active · 3 ended

Active mandates

Martine Flament

Mandate

Active

Ended mandates

Coralie Stassen

Mandate

Ended

Paul-Henri Stassen

Mandate

Ended

PIERRE STASSEN

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2024
ASSEMBLEE GENERALE EXTRAORDINAIRE DISSOLUTION
PDF
Registered office16/06/2023
SIEGE SOCIAL
PDF
Registered office03/04/2007
SIEGE SOCIAL
PDF
Mandates22/11/2004
MODIFICATION FORME JURIDIQUE - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - 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

2024
Annual accounts 2024-6,4 k €↑
2023
Annual accounts 2023-12,4 k €↓
2022
Annual accounts 20227,9 k €↑
2021
Annual accounts 20216,4 k €↑
2020
Annual accounts 20201,8 k €↑
2019
Annual accounts 2019-260,3 €↓
2018
Annual accounts 2018613,8 €↓
2017
Annual accounts 201712 k €↓
2016
Annual accounts 201622,8 k €↑
2015
Annual accounts 201511,2 k €↓
2014
Annual accounts 201415,2 k €↑
2013
Annual accounts 201313,4 k €↑
2012
Annual accounts 20125,9 k €↑
2011
Annual accounts 20113 k €↑
2010
Annual accounts 2010-2,8 k €↓
2009
Annual accounts 20093,6 k €↑
2008
Annual accounts 20083,4 k €↑
2007
Annual accounts 20072,6 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

ATSIP

Overview

What does ATSIP do?

Trend over 18 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