NORMAL SITUATION

ATLA

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Financial year 2024 · closed on 31/12/2024

Net result

68,3 k €

-22.0% YoY

Gross margin

90,2 k €

-21.8% YoY

Equity

503,3 k €

+15.7% YoY

Company — Normal situation.

What does ATLA do?

ATLA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.779.096

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	90,2 k €	-21.8%	115,4 k €	-26.5%	157 k €	-22.4%	202,4 k €	+36.1%	148,7 k €	-6.9%	159,8 k €	+38.4%	115,4 k €	-16.6%	138,4 k €	+155%	-251,8 k €	-439%	74,4 k €	-65.0%	212,3 k €	+8.7%	195,4 k €	+8.9%	179,5 k €	+70.6%	105,2 k €	-51.7%	217,9 k €	+98.7%	109,6 k €	+0.5%	109,1 k €	+46.4%	74,5 k €	-51.2%	152,5 k €
EBITDA	89,2 k €	-22.0%	114,4 k €	-26.7%	156,1 k €	-22.5%	201,4 k €	+36.2%	147,8 k €	-6.8%	158,7 k €	+39.8%	113,5 k €	-8.8%	124,4 k €	-6.9%	133,7 k €	+84.4%	72,5 k €	-65.6%	210,5 k €	+8.9%	193,3 k €	+13.9%	169,8 k €	+112%	80 k €	-37.3%	127,5 k €	+130%	55,5 k €	-28.1%	77,2 k €	+80.1%	42,9 k €	-14.4%	50,1 k €
Operating result	87,4 k €	-22.3%	112,4 k €	-20.7%	141,7 k €	-23.9%	186,4 k €	+39.9%	133,2 k €	-6.2%	142 k €	+46.7%	96,8 k €	-20.1%	121,1 k €	-7.0%	130,2 k €	+150%	52 k €	-72.5%	189,3 k €	+9.7%	172,5 k €	+15.9%	148,9 k €	+212%	47,7 k €	-56.4%	109,4 k €	+123%	49,1 k €	+2010%	-2,6 k €	+19.1%	-3,2 k €	-195%	3,3 k €
Net result	68,3 k €	-22.0%	87,6 k €	-9.7%	97 k €	-28.1%	135 k €	+50.6%	89,6 k €	-26.4%	121,8 k €	+382%	-43,3 k €	-83.3%	-23,6 k €	+58.5%	-56,8 k €	-546%	12,8 k €	-89.0%	115,6 k €	+18.7%	97,4 k €	+3.0%	94,6 k €	+121%	42,8 k €	-31.0%	62 k €	+169%	23 k €	+256%	-14,7 k €	-1447%	1,1 k €	+239%	323 €
Balance sheet
Equity	503,3 k €	+15.7%	434,9 k €	+25.2%	347,3 k €	+38.8%	250,3 k €	+117%	115,4 k €	+349%	25,7 k €	+127%	-96,1 k €	-81.8%	-52,9 k €	-49.1%	-35,5 k €	-266%	21,4 k €	+148%	8,6 k €	-4.4%	9 k €	-70.5%	30,6 k €	+279%	8,1 k €	-83.9%	50,3 k €	+502%	8,4 k €	+600%	-1,7 k €	-113%	13,1 k €	-66.5%	39 k €
Total assets	508,8 k €	+16.4%	437,1 k €	+17.6%	371,8 k €	+30.6%	284,7 k €	+59.1%	179 k €	+24.7%	143,5 k €	-1.2%	145,3 k €	+61.8%	89,8 k €	-48.9%	175,7 k €	-75.5%	715,9 k €	-15.8%	850,1 k €	-5.6%	900,3 k €	+1.0%	891,3 k €	-10.2%	992,8 k €	+8.2%	917,9 k €	+25.4%	731,8 k €	+7.6%	679,9 k €	-6.1%	724,1 k €	+148%	292,6 k €
Cash	156,2 k €	+25.1%	124,9 k €	+15.4%	108,2 k €	+55.2%	69,7 k €	-17.6%	84,6 k €	+207%	27,5 k €	+2011%	1,3 k €	-23.0%	1,7 k €	-96.5%	48,5 k €	+81.7%	26,7 k €	-72.4%	96,5 k €	-20.0%	120,7 k €	+37.3%	87,9 k €	-9.3%	96,9 k €	-34.4%	147,8 k €	+42.7%	103,6 k €	+74.1%	59,5 k €	-87.8%	486,6 k €	+898%	48,8 k €
Debts	5,5 k €	+163%	2,1 k €	-91.4%	24,4 k €	-28.9%	34,4 k €	-46.0%	63,6 k €	-46.0%	117,8 k €	-51.2%	241,4 k €	+69.4%	142,4 k €	-32.5%	211,2 k €	-26.5%	287,2 k €	-33.8%	434,1 k €	-10.3%	483,9 k €	+6.8%	453,3 k €	-16.1%	540 k €	+12.5%	480,1 k €	+13.4%	423,4 k €	-1.9%	431,6 k €	-12.1%	491,1 k €	+696%	61,7 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Thierry BALLET

Director · since 27 avril 2000

Active

Ended mandates

Thierry BALLET

Director · since 27 avril 2000 · until 27 avril 2030

Ended

Thierry BALLET

Manager · since 27 avril 2000 · until 27 avril 2030

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	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	29/04/2025	30/08/2024	01/06/2023	02/06/2022	24/06/2021	15/09/2020
General meeting	28/02/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/02/2025	29/04/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	01/06/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	02/06/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	24/06/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	15/09/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	01/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	16/07/2011	French	PDF
Abridged model	31/12/2010	30/06/2011	16/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	21/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	17/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	07/07/2006	Dutch	PDF
Abridged model	31/12/2004	10/09/2005	16/11/2005	Dutch	PDF
Abridged model	31/12/2003	29/08/2004	16/11/2005	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	30/07/2003	Dutch	PDF

View all 25 filings

Estimate

Indicative valuation

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 31/12/2024 · 1 active · 2 ended

Active mandates

Thierry BALLET

Director · since 27 avril 2000

Active

Ended mandates

Thierry BALLET

Director · since 27 avril 2000 · until 27 avril 2030

Ended

Thierry BALLET

Manager · since 27 avril 2000 · until 27 avril 2030

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/06/2025
Ontbinding en afsluiting van de vereffening in één akte - Bewaring van de
PDF
Mandates12/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other15/02/2008
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

2024
Annual accounts 202468,3 k €↓
2023
Annual accounts 202387,6 k €↓
2022
Annual accounts 202297 k €↓
2021
Annual accounts 2021135 k €↑
2020
Annual accounts 202089,6 k €↓
2019
Annual accounts 2019121,8 k €↑
2018
Annual accounts 2018-43,3 k €↓
2017
Annual accounts 2017-23,6 k €↑
2016
Annual accounts 2016-56,8 k €↓
2015
Annual accounts 201512,8 k €↓
2014
Annual accounts 2014115,6 k €↑
2013
Annual accounts 201397,4 k €↑
2012
Annual accounts 201294,6 k €↑
2011
Annual accounts 201142,8 k €↓
2010
Annual accounts 201062 k €↑
2009
Annual accounts 200923 k €↑
2008
Annual accounts 2008-14,7 k €↓
2007
Annual accounts 20071,1 k €↑
2006
Annual accounts 2006323 €

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

ATLA

Overview

What does ATLA do?

Trend over 19 financial years

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