Public limited company · Waregem · incorporated on 20/11/1989 · 29,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,4 M € | -4.1% | 16,1 M € | +194.8% | 5,5 M € | +7.6% | 5,1 M € | +9.8% | 4,6 M € | +11.9% | 4,1 M € | -15.3% | 4,9 M € | +4.1% | 4,7 M € | +15.7% | 4,0 M € | +3.3% | 3,9 M € | +10.5% | 3,5 M € | +4.7% | 3,4 M € | +32.0% | 2,6 M € | +30.1% | 2,0 M € | +14.3% | 1,7 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 600,5 k € | -8.5% | 656,3 k € | +8.6% | 604,2 k € | +6.3% | 568,3 k € | ||||||||||||||||
| EBITDA | 877,3 k € | -33.2% | 1,3 M € | +59.2% | 824,6 k € | -20.5% | 1,0 M € | +24.1% | 835,9 k € | -19.6% | 1,0 M € | +21.4% | 857,0 k € | -5.9% | 910,9 k € | +0.6% | 905,4 k € | -20.7% | 1,1 M € | +21.9% | 936,6 k € | +27.9% | 732,4 k € | +26.9% | 577,0 k € | +23.3% | 468,0 k € | +89.5% | 246,9 k € | +40.5% | 175,7 k € | +25.2% | 140,4 k € | -12.5% | 160,4 k € | +373.5% | 33,9 k € | |
| Operating profit | 205,8 k € | -69.4% | 673,2 k € | +127.7% | 295,6 k € | -31.4% | 431,2 k € | +88.2% | 229,2 k € | -51.5% | 472,3 k € | +110.1% | 224,8 k € | -27.3% | 309,1 k € | -4.7% | 324,5 k € | -53.0% | 690,4 k € | +1.0% | 683,6 k € | +77.5% | 385,0 k € | +34.4% | 286,5 k € | +55.0% | 184,8 k € | +69.5% | 109,0 k € | +206.5% | 35,6 k € | -74.2% | 138,0 k € | +142.1% | 57,0 k € | +207.3% | -53,1 k € | |
| Profit/loss | 232,0 k € | -57.8% | 549,5 k € | +63.2% | 336,7 k € | +16.2% | 289,8 k € | +55.4% | 186,4 k € | -53.0% | 396,8 k € | +164.3% | 150,1 k € | -26.6% | 204,6 k € | -2.5% | 209,9 k € | -55.4% | 470,2 k € | -7.8% | 510,0 k € | +83.8% | 277,6 k € | +25.9% | 220,5 k € | +26.0% | 175,0 k € | +94.3% | 90,1 k € | +56.8% | 57,4 k € | -35.8% | 89,4 k € | +41.6% | 63,2 k € | +219.9% | -52,7 k € | |
| Equity | 3,2 M € | +7.7% | 3,0 M € | +11.0% | 2,7 M € | +14.2% | 2,4 M € | +6.6% | 2,2 M € | +5.6% | 2,1 M € | +12.2% | 1,9 M € | +1.6% | 1,9 M € | +1.5% | 1,8 M € | +10.9% | 1,6 M € | +34.3% | 1,2 M € | +33.8% | 916,4 k € | +33.0% | 688,8 k € | +11.2% | 619,2 k € | +4.2% | 594,4 k € | +5.3% | 564,3 k € | +11.3% | 506,9 k € | +21.4% | 417,4 k € | +17.8% | 354,2 k € | |
| Total assets | 8,6 M € | +5.3% | 8,2 M € | +90.1% | 4,3 M € | +19.6% | 3,6 M € | +1.4% | 3,5 M € | -12.0% | 4,0 M € | +1.1% | 4,0 M € | -12.8% | 4,6 M € | +4.0% | 4,4 M € | +17.3% | 3,7 M € | +15.4% | 3,2 M € | +16.4% | 2,8 M € | +13.1% | 2,5 M € | +25.7% | 2,0 M € | -2.9% | 2,0 M € | +11.7% | 1,8 M € | +69.5% | 1,1 M € | -3.5% | 1,1 M € | +21.4% | 910,6 k € | |
| Cash | 279,9 k € | +48.1% | 189,0 k € | +8.8% | 173,7 k € | -19.7% | 216,2 k € | -18.1% | 263,8 k € | +1.5% | 260,0 k € | +354.0% | 57,3 k € | -48.3% | 110,7 k € | +16.4% | 95,0 k € | +83.7% | 51,7 k € | -69.2% | 167,9 k € | +419.1% | 32,3 k € | -52.5% | 68,1 k € | +122.0% | 30,7 k € | -17.3% | 37,1 k € | -85.2% | 251,5 k € | +1042.6% | 22,0 k € | -71.6% | 77,6 k € | +243.8% | 22,6 k € | |
| Debts | 5,4 M € | +3.9% | 5,2 M € | +230.7% | 1,6 M € | +28.3% | 1,2 M € | -7.3% | 1,3 M € | -31.4% | 1,9 M € | -9.0% | 2,1 M € | -22.6% | 2,7 M € | +5.7% | 2,6 M € | +22.9% | 2,1 M € | +4.6% | 2,0 M € | +8.5% | 1,8 M € | +5.0% | 1,8 M € | +31.1% | 1,3 M € | -5.8% | 1,4 M € | +15.1% | 1,2 M € | +123.7% | 553,1 k € | -18.4% | 678,0 k € | +24.8% | 543,5 k € | |
| Staff | 29 | 28,1 | 28,5 | 27,5 | 28,4 | 25,6 | 24,7 | 20 | 16 | 15 | 13,3 | 17,8 | 14,2 | 13,5 | 9,6 | 10 | 10 | 9,7 | 11,8 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+48.1%).
Solid counterparty for a standard engagement.
ATRAC is a Public limited company incorporated in 1989. Its main activity is: Financial leasing. Its registered office is in Waregem. It employs on average 29,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette