ACTIVE

ATMR SECURITE

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Financial year 2024 · closed on 31/12/2024

Net result

30,7 k €

+599.0% YoY

Gross margin

364,9 k €

+27.6% YoY

Equity

217,5 k €

+4.7% YoY

What does ATMR SECURITE do?

ATMR SECURITE is a Public limited company incorporated in 1991. Its main activity is: Electrical installation. Its registered office is in Libramont-Chevigny.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.471.024

Incorporation

28/06/1991

Legal form

Public limited company

Registered office

Recogne,Rue de Neufchâteau 62
6800 Libramont-Chevigny · WallonieSee on map

Contributed capital

74 368,06 €

Latest accounts

31/12/2024

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	364,9 k €	+27.6%	286 k €	-3.0%	294,9 k €	-0.4%	296,2 k €	+18.2%	250,5 k €	-10.3%	279,2 k €	+5.5%	264,7 k €	-1.0%	267,3 k €	+3.3%	258,6 k €	+12.6%	229,7 k €	-1.2%	232,4 k €	-1.2%	235,2 k €	-20.0%	294,1 k €	+10.1%	267 k €	+34.3%	198,9 k €	+45.8%	136,4 k €	-6.9%	146,6 k €	+46.0%	100,4 k €	+6.7%	94,1 k €
EBITDA	100,5 k €	+129%	44 k €	-36.8%	69,6 k €	-5.7%	73,7 k €	+0.8%	73,1 k €	-10.7%	81,9 k €	+9.3%	74,9 k €	-4.8%	78,7 k €	+1.6%	77,5 k €	-6.9%	83,2 k €	-17.2%	100,5 k €	+30.3%	77,1 k €	-41.3%	131,4 k €	-0.5%	132,1 k €	+81.9%	72,6 k €	+123%	32,6 k €	-40.7%	54,9 k €	+36.9%	40,1 k €	+17.1%	34,3 k €
Operating result	45,5 k €	+3136%	-1,5 k €	-105%	31,8 k €	-9.8%	35,2 k €	-0.5%	35,4 k €	-23.6%	46,3 k €	+41.1%	32,8 k €	-10.8%	36,7 k €	-2.4%	37,7 k €	-13.6%	43,6 k €	-34.0%	66 k €	+52.8%	43,2 k €	-56.8%	100,1 k €	-1.4%	101,5 k €	+171%	37,4 k €	+312%	9,1 k €	-68.2%	28,6 k €	-14.9%	33,5 k €	+11.6%	30,1 k €
Net result	30,7 k €	+599%	-6,2 k €	-127%	23 k €	-20.4%	28,8 k €	+307%	-13,9 k €	-148%	28,9 k €	+79.0%	16,2 k €	+8.3%	14,9 k €	-14.1%	17,4 k €	-7.1%	18,7 k €	-44.6%	33,8 k €	+29.8%	26 k €	-51.1%	53,3 k €	+2.3%	52,1 k €	+206%	17 k €	+842%	1,8 k €	-90.8%	19,7 k €	-16.2%	23,5 k €	+15.7%	20,4 k €
Balance sheet
Equity	217,5 k €	+4.7%	207,9 k €	-3.7%	215,8 k €	-11.8%	244,6 k €	+6.5%	229,6 k €	-6.5%	245,6 k €	+6.4%	230,9 k €	+2.2%	226 k €	+0.2%	225,5 k €	+4.0%	216,8 k €	+2.6%	211,4 k €	+4.1%	203,1 k €	+6.4%	190,9 k €	+17.6%	162,3 k €	+39.9%	116 k €	+8.5%	106,9 k €	+1.7%	105,1 k €	+7.9%	97,4 k €	+9.6%	88,8 k €
Total assets	610,7 k €	-4.0%	636,4 k €	-4.0%	662,8 k €	-0.7%	667,5 k €	-0.3%	669,4 k €	+16.4%	575,2 k €	-2.4%	589,4 k €	-5.8%	626 k €	-0.6%	629,8 k €	-2.6%	646,9 k €	-3.8%	672,5 k €	+7.0%	628,3 k €	-4.9%	660,5 k €	-1.1%	667,7 k €	+30.7%	510,8 k €	+34.7%	379,2 k €	-7.3%	409,2 k €	+170%	151,7 k €	+26.7%	119,7 k €
Cash	131,6 k €	+0.5%	131 k €	-10.0%	145,6 k €	-17.5%	176,5 k €	+25.3%	140,9 k €	+2.2%	137,9 k €	-6.8%	148 k €	-28.0%	205,5 k €	+15.9%	177,4 k €	+55.2%	114,3 k €	-4.7%	120 k €	+109%	57,4 k €	-32.4%	84,9 k €	-32.0%	124,8 k €	+380%	26 k €	+371%	5,5 k €	-89.8%	54,1 k €	+19.7%	45,2 k €	+41.3%	32 k €
Debts	388,7 k €	-8.2%	423,5 k €	-4.1%	441,4 k €	+5.9%	416,9 k €	-3.8%	433,3 k €	+34.5%	322,3 k €	-8.1%	350,5 k €	-10.5%	391,6 k €	-0.8%	394,6 k €	-6.1%	420,3 k €	-6.7%	450,7 k €	+8.8%	414,1 k €	-10.7%	463,6 k €	-7.1%	499,1 k €	+26.5%	394,4 k €	+44.9%	272,2 k €	-10.5%	304,1 k €	+460%	54,3 k €	+75.9%	30,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		4,5 ETP	+9.8%	4,1 ETP	-10.9%	4,6 ETP	+17.9%	3,9 ETP	+21.9%	3,2 ETP	0.0%	3,2 ETP	-3.0%	3,3 ETP	+17.9%	2,8 ETP	+75.0%	1,6 ETP	0.0%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Fabienne Balfroid

Director · since 08 novembre 2023 · until 07 novembre 2029

Active

Philippe Hannard

Managing director · since 08 novembre 2023 · until 07 novembre 2029

Active

Ended mandates

Fabienne Balfroid

Director · since 01 juillet 2005 · until 30 juin 2011

Ended

Philippe Hannard

Managing director · since 01 juillet 2005 · until 30 juin 2011

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	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	26/07/2024	25/08/2023	29/07/2022	27/08/2021	28/08/2020
General meeting	28/08/2025	06/07/2024	22/08/2023	22/07/2022	20/08/2021	24/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/08/2025	29/08/2025	French	PDF
Micro model	31/12/2023	06/07/2024	26/07/2024	French	PDF
Micro model	31/12/2022	22/08/2023	25/08/2023	French	PDF
Micro model	31/12/2021	22/07/2022	29/07/2022	French	PDF
Micro model	31/12/2020	20/08/2021	27/08/2021	French	PDF
Micro model	31/12/2019	24/08/2020	28/08/2020	French	PDF
Micro model	31/12/2018	23/08/2019	30/08/2019	French	PDF
Micro model	31/12/2017	16/07/2018	26/07/2018	French	PDF
Micro model	31/12/2016	28/08/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	23/08/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	07/09/2015	30/10/2015	French	PDF
Abridged model	31/12/2013	20/08/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	18/09/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	24/08/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	14/11/2011	24/11/2011	French	PDF
Abridged model	31/12/2009	14/07/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	05/09/2009	12/10/2009	French	PDF
Abridged model	31/12/2007	20/08/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	24/07/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 2 active · 2 ended

Active mandates

Fabienne Balfroid

Director · since 08 novembre 2023 · until 07 novembre 2029

Active

Philippe Hannard

Managing director · since 08 novembre 2023 · until 07 novembre 2029

Active

Ended mandates

Fabienne Balfroid

Director · since 01 juillet 2005 · until 30 juin 2011

Ended

Philippe Hannard

Managing director · since 01 juillet 2005 · until 30 juin 2011

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2018
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates30/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates30/12/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office03/02/2010
SIEGE SOCIAL
PDF
Registered office22/04/2008
SIEGE SOCIAL
PDF
Restructuring02/08/2005
DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202430,7 k €↑
2023
Annual accounts 2023-6,2 k €↓
2022
Annual accounts 202223 k €↓
2021
Annual accounts 202128,8 k €↑
2020
Annual accounts 2020-13,9 k €↓
2019
Annual accounts 201928,9 k €↑
2018
Annual accounts 201816,2 k €↑
2017
Annual accounts 201714,9 k €↓
2016
Annual accounts 201617,4 k €↓
2015
Annual accounts 201518,7 k €↓
2014
Annual accounts 201433,8 k €↑
2013
Annual accounts 201326 k €↓
2012
Annual accounts 201253,3 k €↑
2011
Annual accounts 201152,1 k €↑
2010
Annual accounts 201017 k €↑
2009
Annual accounts 20091,8 k €↓
2008
Annual accounts 200819,7 k €↓
2007
Annual accounts 200723,5 k €↑
2006
Annual accounts 200620,4 k €
28/06/1991
IncorporationPublic 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

ATMR SECURITE

Overview

What does ATMR SECURITE do?

Trend over 19 financial years

Indicative valuation

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