| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +11.1% | 955,1 k € | -15.2% | 1,1 M € | +11.1% | 1,0 M € | +12.6% | 900,3 k € | -18.9% | 1,1 M € | -12.3% | 1,3 M € | +18.9% | 1,1 M € | -20.1% | 1,3 M € | -23.1% | 1,7 M € | -19.4% | 2,2 M € | +2.3% | 2,1 M € | -36.3% | 3,3 M € | +14.3% | 2,9 M € | +14.6% | 2,5 M € | -10.1% | 2,8 M € | +32.7% | 2,1 M € | +17.6% | 1,8 M € | +9.3% | 1,6 M € | |
| EBITDA | 225,6 k € | -16.1% | 268,8 k € | -17.3% | 325,1 k € | +22.9% | 264,6 k € | +24.6% | 212,4 k € | +198.3% | 71,2 k € | -75.1% | 285,5 k € | +7.9% | 264,6 k € | +21.6% | 217,6 k € | +18.0% | 184,4 k € | +0.4% | 183,7 k € | +230.6% | 55,6 k € | -81.5% | 300,7 k € | +30.6% | 230,3 k € | -30.6% | 331,8 k € | -40.0% | 553,4 k € | +41.3% | 391,7 k € | +7.6% | 364,0 k € | +36.6% | 266,4 k € | |
| Operating profit | 178,4 k € | -23.6% | 233,4 k € | -16.2% | 278,5 k € | +26.6% | 219,9 k € | +37.4% | 160,0 k € | +37.8% | 116,1 k € | -5.3% | 122,6 k € | -44.8% | 222,0 k € | +20.1% | 184,9 k € | +19.5% | 154,7 k € | -29.5% | 219,3 k € | +923.2% | -26,6 k € | -113.3% | 199,7 k € | +52.5% | 130,9 k € | -47.1% | 247,3 k € | -33.8% | 373,7 k € | +33.8% | 279,3 k € | +22.1% | 228,8 k € | +27.9% | 179,0 k € | |
| Profit/loss | 152,5 k € | +16.5% | 130,9 k € | -23.8% | 171,7 k € | +14.6% | 149,8 k € | +74.2% | 86,0 k € | +25.8% | 68,3 k € | -4.0% | 71,2 k € | -51.0% | 145,2 k € | +36.2% | 106,6 k € | +29.6% | 82,3 k € | -36.7% | 130,0 k € | +1118.8% | 10,7 k € | -90.9% | 117,6 k € | +54.1% | 76,3 k € | -40.9% | 129,0 k € | -21.5% | 164,5 k € | -5.0% | 173,2 k € | +11.5% | 155,3 k € | +65.9% | 93,6 k € | |
| Equity | 1,8 M € | +9.1% | 1,7 M € | -26.6% | 2,3 M € | +8.1% | 2,1 M € | +7.6% | 2,0 M € | +4.6% | 1,9 M € | +3.8% | 1,8 M € | +4.1% | 1,7 M € | +9.0% | 1,6 M € | +7.0% | 1,5 M € | -25.3% | 2,0 M € | +6.8% | 1,9 M € | +0.4% | 1,9 M € | +5.7% | 1,8 M € | +4.3% | 1,7 M € | +8.0% | 1,6 M € | +11.4% | 1,4 M € | +9.6% | 1,3 M € | +123.0% | 574,7 k € | |
| Total assets | 6,2 M € | +10.1% | 5,6 M € | -5.7% | 5,9 M € | +27.1% | 4,7 M € | -7.8% | 5,1 M € | +3.4% | 4,9 M € | -3.6% | 5,1 M € | +21.3% | 4,2 M € | +9.0% | 3,9 M € | +3.7% | 3,7 M € | -28.5% | 5,2 M € | +29.9% | 4,0 M € | -0.9% | 4,0 M € | -17.5% | 4,9 M € | +65.2% | 3,0 M € | -17.0% | 3,6 M € | +14.7% | 3,1 M € | -12.3% | 3,5 M € | +28.3% | 2,8 M € | |
| Cash | 461,6 k € | -26.7% | 629,7 k € | +2.7% | 612,9 k € | +4.2% | 588,2 k € | -38.7% | 958,7 k € | +105.2% | 467,2 k € | -17.4% | 566,0 k € | +35.6% | 417,2 k € | -6.8% | 447,7 k € | +22.6% | 365,3 k € | +54.5% | 236,5 k € | +164.9% | 89,3 k € | -39.7% | 148,1 k € | -59.5% | 365,5 k € | +43.1% | 255,5 k € | -50.6% | 516,8 k € | -2.1% | 527,7 k € | +63.9% | 321,9 k € | -59.7% | 798,5 k € | |
| Debts | 4,3 M € | +10.5% | 3,9 M € | +7.4% | 3,7 M € | +54.1% | 2,4 M € | -23.7% | 3,1 M € | +2.6% | 3,0 M € | -7.7% | 3,3 M € | +38.0% | 2,4 M € | +10.2% | 2,2 M € | -3.0% | 2,2 M € | -29.0% | 3,1 M € | +54.2% | 2,0 M € | +0.3% | 2,0 M € | -32.0% | 3,0 M € | +165.3% | 1,1 M € | -39.4% | 1,9 M € | +19.3% | 1,6 M € | -26.5% | 2,1 M € | +9.7% | 1,9 M € | |
| Staff | 13,2 | 13,2 | 13,2 | 14,9 | 15,2 | 17,2 | 19,2 | 18 | 19,5 | 29,5 | 33,5 | 40,1 | 58,6 | 53 | 44,3 | 47,9 | 39 | 19,9 | 19,4 | |||||||||||||||||||
Private limited company · Laakdal · incorporated on 17/09/1998 · 13,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Atrio Flooring is a Private limited company incorporated in 1998. Its main activity is: Floor and wall covering. Its registered office is in Laakdal. It employs on average 13,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette