ACTIVE

A.T.M.

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Financial year 2025 · closed on 31/12/2025

Net result

12,8 k €

+10.2% YoY

Revenue

65,4 k €

-8.7% YoY

Equity

136,3 k €

+132.9% YoY

What does A.T.M. do?

A.T.M. is a Public limited company incorporated in 1996. Its main activity is: Other postal and courier activities. Its registered office is in Soumagne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.002.929

Incorporation

09/01/1996

Legal form

Public limited company

Registered office

Rue de l'Athénée 44
4630 Soumagne · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	65,4 k €	-8.7%	71,6 k €	-2.2%	73,2 k €	-6.9%	78,6 k €		–		–		–		–		–		100,8 k €	+15.8%	87,1 k €	-20.9%	110 k €	-12.8%	126,2 k €	-5.7%	133,8 k €	+3.4%	129,5 k €	+11.5%	116,1 k €		–		–		–
EBITDA	24,8 k €	+5.5%	23,5 k €	+18.4%	19,8 k €	-40.6%	33,4 k €	+17.6%	28,4 k €	+111%	13,4 k €	-14.8%	15,8 k €	+309%	-7,5 k €	+39.9%	-12,5 k €	-126%	48,4 k €	+62.6%	29,8 k €	-14.5%	34,8 k €	+27.8%	27,2 k €	-52.7%	57,5 k €	+107%	27,8 k €	+8.7%	25,6 k €	+916%	-3,1 k €	-108%	37,1 k €	+27.6%	29,1 k €
Operating result	18 k €	+0.6%	17,9 k €	+23.9%	14,5 k €	-48.1%	27,9 k €	+35.7%	20,6 k €	+263%	5,7 k €	-29.9%	8,1 k €	+153%	-15,2 k €	+25.1%	-20,3 k €	-150%	40,6 k €	+199%	13,6 k €	+6.6%	12,8 k €	+984%	-1,4 k €	-106%	22,6 k €	+264%	-13,8 k €	+17.0%	-16,6 k €	+69.0%	-53,5 k €	-650%	-7,1 k €	+16.2%	-8,5 k €
Net result	12,8 k €	+10.2%	11,6 k €	+69.7%	6,8 k €	-72.3%	24,7 k €	+153%	9,7 k €	+299%	2,4 k €	-40.3%	4,1 k €	+117%	-24,1 k €	+17.7%	-29,2 k €	-190%	32,3 k €	+558%	4,9 k €	+111%	2,3 k €	+119%	-12,4 k €	-170%	17,7 k €	+193%	-18,9 k €	-615%	3,7 k €	+108%	-44,9 k €	-1772%	-2,4 k €	+29.3%	-3,4 k €
Balance sheet
Equity	136,3 k €	+133%	58,5 k €	+24.7%	46,9 k €	+13.7%	41,3 k €	+148%	16,6 k €	+142%	6,9 k €	+55.1%	4,4 k €	+1212%	337,7 €	-98.6%	24,4 k €	-54.5%	53,6 k €	+152%	21,3 k €	+131%	-68,6 k €	+3.3%	-70,9 k €	-21.2%	-58,5 k €	+23.2%	-76,2 k €	-33.0%	-57,3 k €	+6.0%	-60,9 k €	-281%	-16 k €	-17.7%	-13,6 k €
Total assets	247,2 k €	+43.6%	172,2 k €	+0.1%	172 k €	-10.5%	192,2 k €	-0.4%	193 k €	-1.4%	195,8 k €	-4.3%	204,6 k €	-0.1%	204,8 k €	-6.1%	218,2 k €	-5.6%	231 k €	+2.2%	226 k €	+47.9%	152,8 k €	-16.9%	183,9 k €	-13.2%	211,8 k €	-11.8%	240,1 k €	-12.0%	272,8 k €	-5.8%	289,5 k €	-12.4%	330,3 k €	+6.5%	310 k €
Cash	2,8 k €	-43.0%	4,9 k €	+160%	1,9 k €	-73.2%	7,1 k €	+108%	3,4 k €	+15.3%	2,9 k €	+1.5%	2,9 k €	+46.9%	2 k €	-3.7%	2 k €	-79.1%	9,8 k €	+1033%	862,1 €		0 €	-100%	996,6 €	-50.4%	2 k €		–		2,9 k €	+49.2%	1,9 k €	+4.0%	1,9 k €	-66.8%	5,6 k €
Debts	110,9 k €	-2.4%	113,7 k €	-9.1%	125 k €	-17.2%	151 k €	-14.4%	176,4 k €	-6.6%	189 k €	-5.6%	200,2 k €	-2.1%	204,4 k €	+5.5%	193,7 k €	+9.2%	177,3 k €	-13.4%	204,7 k €	-7.5%	221,4 k €	-13.1%	254,8 k €	-5.7%	270,3 k €	-14.5%	316,2 k €	-4.2%	330 k €	-5.8%	350,4 k €	+1.2%	346,3 k €	+7.0%	323,6 k €

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 31/12/2025 · 2 active · 5 ended

Active mandates

ELODIE HUBIN

Mandate

Active

MARIE JEANNE GREGOIRE

Mandate

Active

Ended mandates

GILBERT BENEUX

Director · since 09 janvier 1996 · until 01 août 2007

Ended

GILBERT BENEUX

Director · since 09 janvier 1996

Ended

RICHARD HUBIN

Managing director · since 09 janvier 1996

Ended

MARIE-JEANNE GREGOIRE

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	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	31/08/2026	30/08/2025	31/08/2024	08/01/2023	31/12/2021	20/01/2021
General meeting	08/06/2026	09/06/2025	10/06/2024	13/06/2022	10/12/2021	06/01/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	08/06/2026	31/08/2026	French	PDF
Micro model	31/12/2024	09/06/2025	30/08/2025	French	PDF
Micro model	31/12/2023	10/06/2024	31/08/2024	French	PDF
Micro model	31/12/2021	13/06/2022	08/01/2023	French	PDF
Micro model	31/12/2020	10/12/2021	31/12/2021	French	PDF
Micro model	31/12/2019	06/01/2021	20/01/2021	French	PDF
Micro model	31/12/2018	13/12/2020	27/05/2022	French	PDF
Micro model	31/12/2017	12/12/2020	20/01/2021	French	PDF
Micro model	31/12/2016	08/05/2019	27/05/2022	French	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	31/10/2015	French	PDF
Abridged model	31/12/2013	31/08/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	04/03/2014	10/03/2014	French	PDF
Abridged model	31/12/2011	03/03/2014	10/03/2014	French	PDF
Abridged model	31/12/2010	30/10/2011	09/12/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	31/10/2010	French	PDF
Abridged model	31/12/2008	03/12/2009	10/12/2009	French	PDF
Abridged model	31/12/2007	03/09/2008	31/10/2008	French	PDF
Abridged model	31/12/2006	14/09/2007	01/10/2007	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 31/12/2025 · 2 active · 5 ended

Active mandates

ELODIE HUBIN

Mandate

Active

MARIE JEANNE GREGOIRE

Mandate

Active

Ended mandates

GILBERT BENEUX

Director · since 09 janvier 1996 · until 01 août 2007

Ended

GILBERT BENEUX

Director · since 09 janvier 1996

Ended

RICHARD HUBIN

Managing director · since 09 janvier 1996

Ended

MARIE-JEANNE GREGOIRE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other13/06/2022
N° BCE
PDF
Mandates04/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates05/09/2007
DEMISSIONS, NOMINATIONS
PDF
Registered office30/08/2007
SIEGE SOCIAL
PDF
Registered office23/03/2004
SIEGE SOCIAL
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 202512,8 k €↑
2024
Annual accounts 202411,6 k €↑
2023
Annual accounts 20236,8 k €↓
2021
Annual accounts 202124,7 k €↑
2020
Annual accounts 20209,7 k €↑
2019
Annual accounts 20192,4 k €↓
2018
Annual accounts 20184,1 k €↑
2017
Annual accounts 2017-24,1 k €↑
2016
Annual accounts 2016-29,2 k €↓
2015
Annual accounts 201532,3 k €↑
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 20132,3 k €↑
2012
Annual accounts 2012-12,4 k €↓
2011
Annual accounts 201117,7 k €↑
2010
Annual accounts 2010-18,9 k €↓
2009
Annual accounts 20093,7 k €↑
2008
Annual accounts 2008-44,9 k €↓
2007
Annual accounts 2007-2,4 k €↑
2006
Annual accounts 2006-3,4 k €
09/01/1996
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

A.T.M.

Overview

What does A.T.M. 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