Private company with limited liability · Maldegem · incorporated on 21/04/1995 · 2,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,3 M € | -14.2% | 5,0 M € | +1.7% | 4,9 M € | -6.4% | 5,2 M € | +15.2% | 4,5 M € | +21.7% | 3,7 M € | -1.1% | 3,8 M € | +17.7% | 3,2 M € | +17.2% | 2,7 M € | -45.6% | 5,0 M € | +105.4% | 2,4 M € | +130.3% | 1,1 M € | +250.9% | 303,0 k € | +21.1% | 250,2 k € | — | — | 210,0 k € | +1.5% | 206,9 k € | +3.3% | 200,3 k € | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9,9 k € | -85.3% | 67,3 k € | -47.6% | 128,3 k € | +2.5% | 125,2 k € | -13.4% | 144,6 k € | |||||||||||||||
| EBITDA | 426,1 k € | -27.9% | 590,7 k € | +4.9% | 563,2 k € | +32.8% | 424,2 k € | -40.1% | 707,9 k € | +33.1% | 532,0 k € | -17.5% | 644,8 k € | -1.0% | 651,2 k € | +42.4% | 457,3 k € | +162.6% | -730,3 k € | -214.9% | 635,5 k € | +475.0% | 110,5 k € | +24.3% | 88,9 k € | +5.2% | 84,5 k € | +1206.2% | 6,5 k € | -90.0% | 64,8 k € | -48.4% | 125,5 k € | +3.0% | 121,8 k € | -14.0% | 141,7 k € | |
| Operating profit | 78,4 k € | -64.0% | 217,9 k € | +8.6% | 200,6 k € | +201.8% | 66,5 k € | -79.1% | 317,4 k € | -21.3% | 403,3 k € | -28.2% | 562,0 k € | -4.8% | 590,2 k € | +49.7% | 394,2 k € | +147.1% | -837,4 k € | -246.9% | 570,2 k € | +1103.7% | 47,4 k € | +46.7% | 32,3 k € | -13.0% | 37,1 k € | +190.8% | -40,9 k € | -320.2% | 18,6 k € | -75.8% | 76,8 k € | -4.1% | 80,1 k € | -18.6% | 98,4 k € | |
| Profit/loss | -35,2 k € | -109.9% | 356,4 k € | +15.2% | 309,4 k € | -65.2% | 889,5 k € | +293.6% | -459,4 k € | -203.0% | 446,2 k € | +29.0% | 345,9 k € | -33.2% | 517,5 k € | +49.8% | 345,4 k € | +179.1% | -436,8 k € | -226.0% | 346,5 k € | +3498.4% | 9,6 k € | -99.0% | 983,1 k € | +2831.8% | 33,5 k € | +204.4% | -32,1 k € | -107.7% | 418,3 k € | +865.3% | 43,3 k € | -33.2% | 64,9 k € | -74.1% | 250,4 k € | |
| Equity | 5,0 M € | -0.7% | 5,1 M € | +7.5% | 4,7 M € | +7.0% | 4,4 M € | +25.2% | 3,5 M € | -3.2% | 3,6 M € | +14.0% | 3,2 M € | +12.1% | 2,9 M € | +22.2% | 2,3 M € | +17.4% | 2,0 M € | -36.8% | 3,1 M € | +12.4% | 2,8 M € | +0.3% | 2,8 M € | +54.4% | 1,8 M € | +1.9% | 1,8 M € | -26.3% | 2,4 M € | +18.7% | 2,0 M € | +2.2% | 2,0 M € | +3.4% | 1,9 M € | |
| Total assets | 17,4 M € | +3.5% | 16,8 M € | +25.0% | 13,4 M € | +1.4% | 13,3 M € | +8.7% | 12,2 M € | +15.5% | 10,6 M € | +12.7% | 9,4 M € | +43.3% | 6,5 M € | -0.1% | 6,5 M € | +24.5% | 5,3 M € | +13.6% | 4,6 M € | +10.4% | 4,2 M € | +6.7% | 3,9 M € | +35.9% | 2,9 M € | -0.6% | 2,9 M € | +6.4% | 2,7 M € | -1.8% | 2,8 M € | +1.0% | 2,8 M € | -2.5% | 2,8 M € | |
| Cash | 841,1 k € | -40.6% | 1,4 M € | +502.8% | 234,9 k € | -4.7% | 246,5 k € | -62.4% | 656,2 k € | -4.6% | 687,9 k € | +27.3% | 540,3 k € | +44.0% | 375,2 k € | +51.4% | 247,8 k € | -28.1% | 344,7 k € | -67.7% | 1,1 M € | +105.8% | 518,6 k € | +19.9% | 432,5 k € | +10.2% | 392,4 k € | +60.3% | 244,8 k € | +12.1% | 218,4 k € | +290.0% | 56,0 k € | -29.2% | 79,1 k € | -28.4% | 110,5 k € | |
| Debts | 12,3 M € | +5.3% | 11,7 M € | +34.4% | 8,7 M € | -1.5% | 8,8 M € | +1.9% | 8,7 M € | +25.5% | 6,9 M € | +12.0% | 6,2 M € | +67.6% | 3,7 M € | -12.4% | 4,2 M € | +28.7% | 3,3 M € | +120.6% | 1,5 M € | +6.3% | 1,4 M € | +22.1% | 1,1 M € | +5.1% | 1,1 M € | -4.5% | 1,1 M € | +244.0% | 330,5 k € | -56.3% | 756,8 k € | -2.8% | 778,9 k € | -14.7% | 913,1 k € | |
| Staff | 2 | 2,1 | 2,5 | 2 | 2,3 | 2,5 | 2,5 | 1 | 1 | 1 | 1,7 | 2,5 | — | — | — | — | — | — | — | |||||||||||||||||||
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-40.6%).
Solid counterparty for a standard engagement.
ATRI is a Private company with limited liability incorporated in 1995. Its main activity is: Activities of holding companies. Its registered office is in Maldegem. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette