ACTIVE

ATENA INTERCONTINENTAL

Financial year 2024 · closed on 31/12/2024
Net result
-502 k €
-11.2% YoY
Gross margin
495,3 k €
-4.1% YoY
Equity
663,3 k €
-43.1% YoY
Workforce
15,8 ETP
+4.6% YoY

What does ATENA INTERCONTINENTAL do?

ATENA INTERCONTINENTAL is a Private limited company incorporated in 2001. Its registered office is in Molenbeek-Saint-Jean. It employs on average 15,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.086.807
Incorporation
15/02/2001
Legal form
Private limited company
Registered office
Chaussée de Gand 14
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
520 587,00 €
Latest accounts
31/12/2024
Average workforce
15,8 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
Solid equityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin495,3 k €516,4 k €462,6 k €878,3 k €868,5 k €888 k €882,6 k €921,3 k €777,1 k €
EBITDA-399,9 k €-326,5 k €-352,7 k €162,6 k €165,5 k €156,7 k €130,3 k €198,4 k €-36,6 k €140,1 k €46,3 k €110,4 k €290,4 k €452,2 k €246,7 k €399,3 k €395,3 k €535,9 k €954,4 k €
Operating result-459,9 k €-391,9 k €-432,5 k €77,6 k €93 k €80,5 k €56,2 k €131,2 k €-108,5 k €58,2 k €-28,7 k €48 k €228,7 k €-176,4 k €194,9 k €361,7 k €357,9 k €502,2 k €912,1 k €
Net result-502 k €-451,3 k €-447 k €45,6 k €57 k €46,3 k €25,8 k €111,5 k €-110,6 k €43,8 k €-53,2 k €33,2 k €156,6 k €-307,9 k €140,5 k €268,7 k €274,2 k €374 k €581,8 k €
Balance sheet
Equity663,3 k €1,2 M €1,6 M €2,1 M €2,1 M €2 M €2 M €2 M €2,4 M €2,5 M €2,4 M €2,5 M €2,4 M €2,3 M €2,6 M €2,5 M €2,3 M €2 M €1,7 M €
Total assets1,2 M €2 M €2,3 M €2,8 M €2,8 M €2,4 M €2,2 M €3,2 M €3,1 M €3,1 M €3 M €2,8 M €2,8 M €3,1 M €2,8 M €2,7 M €2,4 M €2,3 M €1,8 M €
Cash291,7 k €960,6 k €1,2 M €1,8 M €1,7 M €1,1 M €726 k €1,6 M €1,6 M €1,5 M €1,4 M €1,7 M €1,5 M €1,9 M €451,1 k €1,8 M €1,4 M €1,5 M €709,5 k €
Debts524,1 k €835,6 k €668,2 k €737,2 k €707,5 k €317,6 k €240,9 k €1,2 M €775,5 k €637,7 k €619,1 k €334,3 k €343,8 k €814,2 k €167 k €263,6 k €46,7 k €301 k €141,4 k €
Other
Workforce15,8 ETP15,1 ETP16,6 ETP15,1 ETP14,2 ETP14,1 ETP14,6 ETP14,6 ETP16,9 ETP15,1 ETP15,6 ETP14,8 ETP15,1 ETP16,3 ETP17,3 ETP17,3 ETP17,5 ETP15,9 ETP16,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 24 ended

Active mandates

JESU MORENO GUILLEN

Director · since 02 novembre 2023

Active
NOUR EDDIN ESSAROUKH

Director · since 02 novembre 2022

Active

Ended mandates

GUILLEN JESU MORENO

Director · since 02 novembre 2023

Ended
NOUR EDDIN ESSAROUKH

Director · since 02 novembre 2023

Ended
JESUS MORENO GUILLEN

Director · since 01 janvier 2023

Ended
LOPEZ RIVEROS

Director · since 20 juillet 2018 · until 01 janvier 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/09/202528/10/202407/10/202319/09/202231/08/202112/07/2021
General meeting21/05/202521/05/202407/10/202301/09/202202/08/202119/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/05/202525/09/2025FrenchPDF
Abridged model31/12/202321/05/202428/10/2024FrenchPDF
Abridged model31/12/202207/10/202307/10/2023FrenchPDF
Abridged model31/12/202101/09/202219/09/2022FrenchPDF
Abridged model31/12/202002/08/202131/08/2021FrenchPDF
Abridged model31/12/201919/05/202012/07/2021FrenchPDF
Abridged model31/12/201821/05/201928/11/2019FrenchPDF
Abridged model31/12/201720/07/201827/07/2018FrenchPDF
Abridged model31/12/201616/05/201718/07/2017FrenchPDF
Full model31/12/201519/05/201609/06/2016FrenchPDF
Full model31/12/201419/05/201507/07/2015FrenchPDF
Full model31/12/201322/05/201430/06/2014FrenchPDF
Full modelCorrection31/12/201226/07/201325/10/2013FrenchPDF
Full model31/12/201226/07/201330/07/2013FrenchPDF
Full model31/12/201130/07/201201/08/2012FrenchPDF
Full model31/12/201017/05/201117/06/2011FrenchPDF
Full model31/12/200919/05/201010/08/2010FrenchPDF
Full model31/12/200819/05/200923/06/2009FrenchPDF
Full model31/12/200720/05/200811/06/2008FrenchPDF
Full model31/12/200618/05/200709/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 24 ended

Active mandates

JESU MORENO GUILLEN

Director · since 02 novembre 2023

Active
NOUR EDDIN ESSAROUKH

Director · since 02 novembre 2022

Active

Ended mandates

GUILLEN JESU MORENO

Director · since 02 novembre 2023

Ended
NOUR EDDIN ESSAROUKH

Director · since 02 novembre 2023

Ended
JESUS MORENO GUILLEN

Director · since 01 janvier 2023

Ended
LOPEZ RIVEROS

Director · since 20 juillet 2018 · until 01 janvier 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/09/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/04/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/06/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/08/2015
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates29/07/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/03/2015
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 2024-502 k €
  2. 2023
    Annual accounts 2023-451,3 k €
  3. 2022
    Annual accounts 2022-447 k €
  4. 2021
    Annual accounts 202145,6 k €
  5. 2020
    Annual accounts 202057 k €
  6. 2019
    Annual accounts 201946,3 k €
  7. 2018
    Annual accounts 201825,8 k €
  8. 2017
    Annual accounts 2017111,5 k €
  9. 2016
    Annual accounts 2016-110,6 k €
  10. 2015
    Annual accounts 201543,8 k €
  11. 2014
    Annual accounts 2014-53,2 k €
  12. 2013
    Annual accounts 201333,2 k €
  13. 2012
    Annual accounts 2012156,6 k €
  14. 2011
    Annual accounts 2011-307,9 k €
  15. 2010
    Annual accounts 2010140,5 k €
  16. 2009
    Annual accounts 2009268,7 k €
  17. 2008
    Annual accounts 2008274,2 k €
  18. 2007
    Annual accounts 2007374 k €
  19. 2006
    Annual accounts 2006581,8 k €
  20. 15/02/2001
    IncorporationPrivate limited company