ACTIVE

A.T.D.

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Financial year 2025 · closed on 31/12/2025
Net result
459,1 k €
+520.3% YoY
Gross margin
3,8 M €
+6.9% YoY
Equity
1,6 M €
+41.3% YoY
Workforce
32,2 ETP
-7.7% YoY

What does A.T.D. do?

A.T.D. is a Public limited company incorporated in 1993. Its main activity is: Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. Its registered office is in Ternat. It employs on average 32,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.399.218
Incorporation
11/02/1993
Legal form
Public limited company
Registered office
Preflexbaan 101
1740 Ternat · FlandreSee on map
Contributed capital
2 772 172,95 €
Latest accounts
31/12/2025
Average workforce
32,2 ETP
Activities (NACE)
46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods· main46110Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods70100Activities of head offices70100Activities of head offices46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityPositive 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

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin3,8 M €3,6 M €2,3 M €2,7 M €2,8 M €2,6 M €1,8 M €1,7 M €1,5 M €882,1 k €693,6 k €643,6 k €480,4 k €437,6 k €457,7 k €299,5 k €247,9 k €254,4 k €108,9 k €115,5 k €
EBITDA1,1 M €670,9 k €-807,4 k €165,4 k €1 M €983,8 k €377,9 k €338,4 k €-540,8 k €84,9 k €89,1 k €133,7 k €34,6 k €58,8 k €171 k €62 k €72,8 k €140,8 k €52,4 k €40,5 k €
Operating result572,7 k €31,9 k €-1,5 M €-415,3 k €583,8 k €621,4 k €39,8 k €131,3 k €-594,3 k €35,4 k €59,2 k €19,4 k €2,1 k €29,9 k €148,3 k €45,8 k €50,6 k €129,9 k €39,3 k €29,9 k €
Net result459,1 k €-109,2 k €-1,6 M €-539,1 k €418,4 k €555,2 k €-16,5 k €74,7 k €-618,1 k €2,3 k €20,5 k €20,6 k €3,8 k €26,2 k €95,1 k €36,8 k €36,5 k €94 k €24,8 k €22,6 k €
Balance sheet
Equity1,6 M €1,1 M €1,2 M €2,8 M €1,9 M €1,5 M €899,2 k €915,7 k €840,9 k €1,5 M €1,5 M €1,4 M €1,4 M €1,4 M €1,4 M €437,5 k €400,7 k €364,2 k €270,2 k €245,4 k €
Total assets4,4 M €4,6 M €5,1 M €6,3 M €4,7 M €4,6 M €4,1 M €3,2 M €3,1 M €2,4 M €2,3 M €2,3 M €1,7 M €1,8 M €1,9 M €1,2 M €1,1 M €874,9 k €798 k €580,9 k €
Cash236,7 k €303,5 k €236,5 k €170,3 k €151 k €266,1 k €119,6 k €82,1 k €285 k €49,7 k €400,6 k €395,6 k €432 k €338 k €895,8 k €56,5 k €71,5 k €93,6 k €189 k €99,5 k €
Debts2,8 M €3,5 M €3,8 M €3,2 M €2,8 M €3,1 M €3,2 M €2,3 M €2,2 M €949,7 k €794,1 k €822,2 k €240,9 k €372,2 k €498,9 k €722,6 k €424,4 k €357,2 k €312,9 k €100,4 k €
Other
Workforce32,2 ETP34,9 ETP37,4 ETP32,7 ETP23,8 ETP22,1 ETP19,8 ETP16,6 ETP13,9 ETP10,7 ETP8,8 ETP7,7 ETP6,2 ETP5,9 ETP4,8 ETP3,6 ETP3,5 ETP2,6 ETP0,9 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 11 active · 76 ended

Active mandates

DIEDERIK DEVLIEGHERE

Director

Active
Dirk Es

Director

Active
ELYA

Managing director · 0720.622.304

Represented by Joris Pitteurs

Active
Eric Rolland

Director

Active
HORTA DILSEN-STOKKEM

Director · 0897.833.681

Represented by Nele Goltstein

Active
Jean Velghe

Director

Active
Joris VAN DEN ACKER

Director

Active
Leo Lemmens

Director

Active
Luc De Winter

Director

Active
Peter Verstreken

Director

Active
VAJA

Managing director · until 18 juin 2025 · 0861.834.508

Represented by Jan Van Rossem

Active

Ended mandates

Diederik Devlieghere

Chairman of the board of directors · since 22 juin 2022 · until 25 juin 2025

Ended
Dirk Es

Director · since 22 juin 2022 · until 25 juin 2025

Ended
ELYA

Director · since 22 juin 2022 · until 25 juin 2025 · 0720.622.304

Represented by Joris Pitteurs

Ended
Eric Rolland

Director · since 22 juin 2022 · until 25 juin 2025

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/07/202617/07/202516/07/202411/07/202330/06/202227/08/2021
General meeting17/06/202618/06/202519/06/202421/06/202322/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202517/06/202602/07/2026DutchPDF
Abridged model31/12/202418/06/202517/07/2025DutchPDF
Abridged model31/12/202319/06/202416/07/2024DutchPDF
Abridged model31/12/202221/06/202311/07/2023DutchPDF
Abridged model31/12/202122/06/202230/06/2022DutchPDF
Abridged model31/12/202018/06/202127/08/2021DutchPDF
Abridged model31/12/201917/06/202029/06/2020DutchPDF
Abridged model31/12/201819/06/201911/07/2019DutchPDF
Abridged model31/12/201720/06/201829/08/2018DutchPDF
Abridged model31/12/201621/06/201728/08/2017DutchPDF
Abridged model31/12/201529/06/201629/08/2016DutchPDF
Abridged model31/12/201417/06/201514/08/2015DutchPDF
Abridged model31/12/201318/06/201411/08/2014DutchPDF
Abridged model31/12/201219/06/201326/08/2013DutchPDF
Abridged model31/12/201120/06/201228/08/2012DutchPDF
Abridged model31/12/201022/06/201129/08/2011DutchPDF
Abridged model31/12/200923/06/201027/08/2010DutchPDF
Abridged model31/12/200817/06/200924/08/2009DutchPDF
Abridged model31/12/200718/06/200820/08/2008DutchPDF
Abridged model31/12/200627/06/200709/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 11 active · 76 ended

Active mandates

DIEDERIK DEVLIEGHERE

Director

Active
Dirk Es

Director

Active
ELYA

Managing director · 0720.622.304

Represented by Joris Pitteurs

Active
Eric Rolland

Director

Active
HORTA DILSEN-STOKKEM

Director · 0897.833.681

Represented by Nele Goltstein

Active
Jean Velghe

Director

Active
Joris VAN DEN ACKER

Director

Active
Leo Lemmens

Director

Active
Luc De Winter

Director

Active
Peter Verstreken

Director

Active
VAJA

Managing director · until 18 juin 2025 · 0861.834.508

Represented by Jan Van Rossem

Active

Ended mandates

Diederik Devlieghere

Chairman of the board of directors · since 22 juin 2022 · until 25 juin 2025

Ended
Dirk Es

Director · since 22 juin 2022 · until 25 juin 2025

Ended
ELYA

Director · since 22 juin 2022 · until 25 juin 2025 · 0720.622.304

Represented by Joris Pitteurs

Ended
Eric Rolland

Director · since 22 juin 2022 · until 25 juin 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/03/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates12/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/04/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates05/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2017
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025459,1 k €↑
  2. 2024
    Annual accounts 2024-109,2 k €↑
  3. 2023
    Annual accounts 2023-1,6 M €↓
  4. 2022
    Annual accounts 2022-539,1 k €↓
  5. 2021
    Annual accounts 2021418,4 k €↓
  6. 2020
    Annual accounts 2020555,2 k €↑
  7. 2019
    Annual accounts 2019-16,5 k €↓
  8. 2018
    Annual accounts 201874,7 k €↑
  9. 2017
    Annual accounts 2017-618,1 k €↓
  10. 2016
    Annual accounts 20162,3 k €↓
  11. 2015
    Annual accounts 201520,5 k €↓
  12. 2014
    Annual accounts 201420,6 k €↑
  13. 2013
    Annual accounts 20133,8 k €↓
  14. 2012
    Annual accounts 201226,2 k €↓
  15. 2011
    Annual accounts 201195,1 k €↑
  16. 2010
    Annual accounts 201036,8 k €↑
  17. 2009
    Annual accounts 200936,5 k €↓
  18. 2008
    Annual accounts 200894 k €↑
  19. 2007
    Annual accounts 200724,8 k €↑
  20. 2006
    Annual accounts 200622,6 k €
  21. 11/02/1993
    IncorporationPublic limited company