ACTIVE

ATLANTIS D'E

Export PDF

Financial year 2025 · closed on 30/09/2025

Net result

830,7 k €

-17.5% YoY

Gross margin

3,7 M €

-21.0% YoY

Equity

12,2 M €

+6.1% YoY

Workforce

35,6 ETP

+3.8% YoY

What does ATLANTIS D'E do?

ATLANTIS D'E is a Private limited company incorporated in 1995. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Grimbergen. It employs on average 35,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.442.111

Incorporation

16/11/1995

Legal form

Private limited company

Registered office

Wolvertemsesteenweg 74
1850 Grimbergen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

35,6 ETP

Activities (NACE)

93040Sports activities and amusement and recreation activities· main 96022Hairdressing and other beauty treatment 96040Physical well-being activities 96220Other personal service activities 96230Other personal service activities 96040Physical well-being activities+1

Joint committees (3)

302
3020031400
314

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	3,7 M €	-21.0%	4,7 M €	-11.9%	5,3 M €	+18.5%	4,5 M €	+135%	1,9 M €	-18.4%	2,3 M €	-44.6%	4,2 M €	+12.6%	3,7 M €	+5.8%	3,5 M €	-1.7%	3,6 M €	+26.1%	2,8 M €	+9.6%	2,6 M €	+24.7%	2,1 M €	-5.1%	2,2 M €	+19.4%	1,8 M €	+20.8%	1,5 M €	+27.6%	1,2 M €	+6.8%	1,1 M €	-53.4%	2,4 M €
EBITDA	1,6 M €	-28.8%	2,2 M €	-32.5%	3,2 M €	+23.5%	2,6 M €	+141%	1,1 M €	+0.4%	1,1 M €	-55.5%	2,4 M €	+12.7%	2,2 M €	+1.2%	2,1 M €	-4.7%	2,2 M €	+38.4%	1,6 M €	+8.0%	1,5 M €	+48.2%	1 M €	-12.3%	1,2 M €	+18.2%	974,7 k €	+9.7%	888,7 k €	+18.8%	748 k €	+2.9%	727,2 k €	-59.3%	1,8 M €
Operating result	1 M €	-33.5%	1,5 M €	-42.8%	2,7 M €	+31.4%	2 M €	+338%	466,8 k €	+7.6%	433,9 k €	-75.1%	1,7 M €	+20.6%	1,4 M €	+3.2%	1,4 M €	-4.0%	1,5 M €	+79.6%	811,6 k €	+22.4%	662,9 k €	+136%	280,4 k €	-19.5%	348,1 k €	+161%	133,4 k €	-49.5%	264,4 k €	-7.7%	286,3 k €	+21.0%	236,6 k €	-71.5%	831,5 k €
Net result	830,7 k €	-17.5%	1 M €	-46.0%	1,9 M €	+22.5%	1,5 M €	+319%	363,3 k €	+31.4%	276,5 k €	-76.3%	1,2 M €	+31.6%	884,9 k €	+4.8%	844,4 k €	-1.9%	861,2 k €	+108%	413,5 k €	+13.1%	365,7 k €	+802%	-52,1 k €	-132%	162,9 k €	+3860%	-4,3 k €	-104%	106,7 k €	-61.4%	276,4 k €	+132%	118,9 k €	-81.2%	631,2 k €
Balance sheet
Equity	12,2 M €	+6.1%	11,5 M €	+9.6%	10,5 M €	+21.5%	8,7 M €	+21.3%	7,2 M €	+5.3%	6,8 M €	+4.2%	6,5 M €	+21.8%	5,3 M €	+19.8%	4,5 M €	+23.3%	3,6 M €	+31.2%	2,8 M €	+17.6%	2,3 M €	+18.5%	2 M €	-2.6%	2 M €	+8.7%	1,9 M €	-0.2%	1,9 M €	+6.0%	1,8 M €	+18.6%	1,5 M €	+8.7%	1,4 M €
Total assets	14,6 M €	+6.7%	13,7 M €	+2.2%	13,4 M €	+8.9%	12,3 M €	+13.2%	10,8 M €	+0.7%	10,8 M €	-0.6%	10,8 M €	+7.8%	10 M €	+7.6%	9,3 M €	+4.8%	8,9 M €	+9.8%	8,1 M €	+4.0%	7,8 M €	+15.6%	6,7 M €	-2.1%	6,9 M €	-4.1%	7,2 M €	-0.9%	7,3 M €	+47.0%	4,9 M €	+49.2%	3,3 M €	+29.9%	2,5 M €
Cash	2,8 M €	+62.2%	1,7 M €	-49.2%	3,4 M €	+23.9%	2,8 M €	+96.8%	1,4 M €	+125%	626,8 k €	-81.8%	3,4 M €	+30.1%	2,6 M €	+36.5%	1,9 M €	+55.1%	1,3 M €	+109%	598,2 k €	+15.6%	517,5 k €	+322%	122,6 k €	-83.3%	734,7 k €	+190%	253,2 k €	+4.6%	242 k €	-31.7%	354,5 k €	-44.1%	634,6 k €	+252%	180,3 k €
Debts	2,3 M €	+8.5%	2,1 M €	-25.1%	2,8 M €	-21.4%	3,6 M €	-1.7%	3,7 M €	-7.6%	4 M €	-8.1%	4,3 M €	-7.8%	4,7 M €	-3.2%	4,8 M €	-7.1%	5,2 M €	-2.3%	5,3 M €	-1.6%	5,4 M €	+13.9%	4,8 M €	-1.9%	4,9 M €	-6.2%	5,2 M €	-3.3%	5,3 M €	+68.8%	3,2 M €	+76.8%	1,8 M €	+55.6%	1,2 M €
Other
Workforce	35,6 ETP	+3.8%	34,3 ETP	-2.0%	35,0 ETP	+2.6%	34,1 ETP	+3.6%	32,9 ETP	-6.5%	35,2 ETP	-2.8%	36,2 ETP	+8.4%	33,4 ETP	-2.3%	34,2 ETP	+8.2%	31,6 ETP	-2.8%	32,5 ETP	-1.8%	33,1 ETP	+22.1%	27,1 ETP	+0.7%	26,9 ETP	+8.5%	24,8 ETP	+27.2%	19,5 ETP	+44.4%	13,5 ETP	-2.9%	13,9 ETP	+3.7%	13,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 3 active · 14 ended

Active mandates

Joke Van Der Zypen

Director · since 05 septembre 2023

Active

Tine Van Der Zypen

Manager · since 05 septembre 2023 · until 05 septembre 2029

Active

Etienne Van Der Zypen

Director

Active

Ended mandates

Etienne Van Der Zypen

Director · since 05 septembre 2023

Ended

Joke Van Der Zijpen

Director · since 05 septembre 2023

Ended

Tine Van Der Zijpen

Director · since 05 septembre 2023 · until 05 septembre 2029

Ended

Jo Van Der Zijpen

Manager · since 16 novembre 2002

Ended

At this address

Other companies at this address

Company	CBE no.
EIKENBLOK● Active	0456.441.913

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	31/05/2025	30/04/2024	22/05/2023	29/04/2022	29/04/2021
General meeting	30/03/2026	28/03/2025	29/03/2024	31/03/2023	25/03/2022	26/03/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	30/03/2026	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	28/03/2025	31/05/2025	Dutch	PDF
Abridged model	30/09/2023	29/03/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	22/05/2023	Dutch	PDF
Abridged model	30/09/2021	25/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	26/03/2021	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	27/03/2020	29/04/2020	Dutch	PDF
Abridged model	30/09/2018	29/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	30/03/2018	02/05/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	31/05/2017	Dutch	PDF
Abridged model	30/09/2015	25/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/03/2015	28/05/2015	Dutch	PDF
Abridged model	30/09/2013	28/03/2014	26/05/2014	Dutch	PDF
Abridged model	30/09/2012	29/03/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	30/04/2012	Dutch	PDF
Abridged model	30/09/2010	25/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	26/05/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	29/05/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 30/09/2025 · 3 active · 14 ended

Active mandates

Joke Van Der Zypen

Director · since 05 septembre 2023

Active

Tine Van Der Zypen

Manager · since 05 septembre 2023 · until 05 septembre 2029

Active

Etienne Van Der Zypen

Director

Active

Ended mandates

Etienne Van Der Zypen

Director · since 05 septembre 2023

Ended

Joke Van Der Zijpen

Director · since 05 septembre 2023

Ended

Tine Van Der Zijpen

Director · since 05 septembre 2023 · until 05 septembre 2029

Ended

Jo Van Der Zijpen

Manager · since 16 novembre 2002

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/01/2007
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/01/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/05/2005
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025830,7 k €↓
2024
Annual accounts 20241 M €↓
2023
Annual accounts 20231,9 M €↑
2022
Annual accounts 20221,5 M €↑
2021
Annual accounts 2021363,3 k €↑
2020
Annual accounts 2020276,5 k €↓
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018884,9 k €↑
2017
Annual accounts 2017844,4 k €↓
2016
Annual accounts 2016861,2 k €↑
2015
Annual accounts 2015413,5 k €↑
2014
Annual accounts 2014365,7 k €↑
2013
Annual accounts 2013-52,1 k €↓
2012
Annual accounts 2012162,9 k €↑
2011
Annual accounts 2011-4,3 k €↓
2010
Annual accounts 2010106,7 k €↓
2009
Annual accounts 2009276,4 k €↑
2008
Annual accounts 2008118,9 k €↓
2007
Annual accounts 2007631,2 k €
16/11/1995
IncorporationPrivate 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

ATLANTIS D'E

Overview

What does ATLANTIS D'E do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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