| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 149,4 k € | +8.8% | 137,3 k € | -4.9% | 144,4 k € | +136.4% | 61,1 k € | -30.3% | 87,6 k € | ||||||||||||||||
| Gross margin | 185,0 k € | -26.8% | 252,8 k € | +13.5% | 222,8 k € | +12.9% | 197,4 k € | +29.3% | 152,6 k € | -8.3% | 166,5 k € | +1.0% | 164,9 k € | +10.4% | 149,4 k € | +17.6% | 127,1 k € | +7.2% | 118,5 k € | +96.7% | 60,3 k € | +19.4% | 50,4 k € | -16.1% | 60,1 k € | +7.3% | 56,0 k € | +121.7% | 25,3 k € | +35.0% | 18,7 k € | -21.3% | 23,8 k € | +19.8% | 19,9 k € | +566.9% | 3,0 k € | -9.1% | 3,3 k € | |
| EBITDA | 12,7 k € | +41.1% | 9,0 k € | -18.0% | 11,0 k € | +0.2% | 11,0 k € | +5.3% | 10,4 k € | -57.0% | 24,3 k € | +50.5% | 16,1 k € | +1.4% | 15,9 k € | -23.3% | 20,7 k € | -14.8% | 24,4 k € | +58.2% | 15,4 k € | +85.4% | 8,3 k € | -68.4% | 26,3 k € | -23.5% | 34,4 k € | +47.1% | 23,4 k € | +38.1% | 16,9 k € | -25.7% | 22,8 k € | +24.5% | 18,3 k € | +930.6% | 1,8 k € | -37.3% | 2,8 k € | |
| Operating profit | 8,1 k € | +86.7% | 4,4 k € | +43.7% | 3,0 k € | +40.5% | 2,2 k € | +1439.5% | 140,4 € | -99.3% | 19,1 k € | +64.0% | 11,6 k € | +35.7% | 8,6 k € | -30.6% | 12,4 k € | -17.5% | 15,0 k € | +142.1% | 6,2 k € | +406.9% | -2,0 k € | -113.6% | 14,8 k € | -22.4% | 19,1 k € | +103.5% | 9,4 k € | +35.2% | 6,9 k € | -45.5% | 12,7 k € | +29.4% | 9,8 k € | +3436.8% | -295,0 € | -125.5% | 1,2 k € | |
| Profit/loss | 4,0 k € | +718.0% | -648,4 € | +39.0% | -1,1 k € | -188.3% | 1,2 k € | +88.7% | 637,9 € | -95.6% | 14,5 k € | +51.0% | 9,6 k € | +95.9% | 4,9 k € | -50.1% | 9,8 k € | -21.0% | 12,4 k € | +186.6% | 4,3 k € | +2059.8% | -221,6 € | -102.7% | 8,1 k € | -39.9% | 13,5 k € | +81.1% | 7,4 k € | +38.1% | 5,4 k € | -57.1% | 12,6 k € | +56.1% | 8,0 k € | +283.9% | 2,1 k € | +45.1% | 1,4 k € | |
| Equity | 108,8 k € | +3.8% | 104,8 k € | -0.6% | 105,4 k € | -1.0% | 106,5 k € | +1.1% | 105,3 k € | +0.6% | 104,6 k € | +16.1% | 90,1 k € | +11.9% | 80,5 k € | +6.5% | 75,6 k € | +14.9% | 65,8 k € | +23.3% | 53,3 k € | +8.9% | 49,0 k € | -0.5% | 49,2 k € | +19.7% | 41,1 k € | +48.8% | 27,6 k € | -59.5% | 68,2 k € | +8.6% | 62,8 k € | +25.0% | 50,2 k € | +19.1% | 42,2 k € | +5.2% | 40,1 k € | |
| Total assets | 332,0 k € | +20.8% | 274,8 k € | -2.7% | 282,5 k € | +8.1% | 261,5 k € | -1.2% | 264,5 k € | -7.0% | 284,5 k € | +19.2% | 238,7 k € | +9.1% | 218,8 k € | +6.7% | 205,1 k € | +22.1% | 167,9 k € | +46.4% | 114,7 k € | +12.5% | 102,0 k € | -9.3% | 112,5 k € | +3.2% | 109,0 k € | +15.2% | 94,6 k € | +15.8% | 81,7 k € | -4.2% | 85,2 k € | -0.8% | 85,9 k € | +78.4% | 48,2 k € | -6.7% | 51,6 k € | |
| Cash | 29,1 k € | -33.5% | 43,8 k € | +26.8% | 34,5 k € | -61.0% | 88,5 k € | -13.7% | 102,6 k € | -17.4% | 124,2 k € | +206.5% | 40,5 k € | -49.4% | 80,1 k € | -22.3% | 103,0 k € | +79.5% | 57,4 k € | -12.3% | 65,5 k € | +47.6% | 44,3 k € | +45.4% | 30,5 k € | -30.5% | 43,9 k € | +14.5% | 38,4 k € | +29.8% | 29,5 k € | +67.0% | 17,7 k € | +1137.8% | 1,4 k € | -95.5% | 31,8 k € | +35.3% | 23,5 k € | |
| Debts | 223,2 k € | +31.3% | 170,1 k € | -4.0% | 177,1 k € | +14.4% | 154,9 k € | -2.7% | 159,2 k € | -10.9% | 178,6 k € | +20.3% | 148,5 k € | +7.4% | 138,2 k € | +6.8% | 129,4 k € | +41.8% | 91,2 k € | +48.7% | 61,4 k € | +15.9% | 53,0 k € | -16.3% | 63,2 k € | -6.8% | 67,9 k € | +1.4% | 66,9 k € | +397.0% | 13,5 k € | -39.3% | 22,2 k € | -37.8% | 35,6 k € | +498.4% | 6,0 k € | -48.3% | 11,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,7 | 2 | 1,5 | 1 | 0,9 | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Etterbeek · incorporated on 27/12/1996
Private limited company profitable and well capitalised. Cash position declining (-33.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER DESIGN is a Private limited company incorporated in 1996. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Etterbeek.
Key indicators
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Source: Belgian Official Gazette