NORMAL SITUATION

A@TM

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Financial year 2023 · closed on 31/12/2023

Net result

19,8 k €

-33.8% YoY

Gross margin

82 k €

-1.4% YoY

Equity

440,6 k €

+4.7% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does A@TM do?

A@TM is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.277.720

Legal form

Private limited company

Contributed capital

85 307,43 €

Latest accounts

31/12/2023

Average workforce

1,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	82 k €	-1.4%	83,1 k €	+11.7%	74,4 k €	-8.4%	81,2 k €	-17.9%	98,9 k €	+1.3%	97,6 k €	+2.3%	95,4 k €	+3.0%	92,6 k €	-12.4%	105,7 k €	+31.8%	80,2 k €	+21.9%	65,8 k €	-13.7%	76,3 k €	+3.0%	74,1 k €	-1.5%	75,2 k €	+30.0%	57,9 k €	-30.8%	83,6 k €	+3.6%	80,7 k €	-12.1%	91,9 k €
EBITDA	28,5 k €	-18.7%	35 k €	+26.3%	27,7 k €	-27.3%	38,1 k €	-38.6%	62,2 k €	-0.4%	62,4 k €	+3.3%	60,4 k €	-0.4%	60,6 k €	-13.8%	70,4 k €	+62.1%	43,4 k €	+32.2%	32,9 k €	-19.1%	40,6 k €	+5.2%	38,6 k €	+3.2%	37,4 k €	+109%	17,9 k €	-59.5%	44,3 k €	+299%	11,1 k €	+184%	-13,3 k €
Operating result	28,5 k €	-18.7%	35 k €	+26.3%	27,7 k €	-27.3%	38,1 k €	-38.6%	62,2 k €	+0.7%	61,7 k €	+4.7%	59 k €	-0.4%	59,2 k €	-14.1%	68,9 k €	+61.7%	42,6 k €	+33.0%	32,1 k €	-21.1%	40,6 k €	+5.2%	38,6 k €	+3.2%	37,4 k €	+109%	17,9 k €	-59.5%	44,3 k €	+315%	10,7 k €	+176%	-14,1 k €
Net result	19,8 k €	-33.8%	29,8 k €	+59.2%	18,7 k €	-29.6%	26,6 k €	-86.1%	191,3 k €	+365%	41,2 k €	+12.6%	36,5 k €	-2.4%	37,4 k €	-12.5%	42,8 k €	+460%	7,6 k €	-58.5%	18,4 k €	-22.8%	23,8 k €	-30.1%	34,1 k €	+37.8%	24,8 k €	+83.4%	13,5 k €	-66.0%	39,7 k €	+1120%	3,3 k €	+113%	-25,4 k €
Balance sheet
Equity	440,6 k €	+4.7%	420,9 k €	+2.4%	411 k €	-16.5%	492,3 k €	+5.7%	465,7 k €	+24.4%	374,4 k €	+12.4%	333,2 k €	+12.3%	296,7 k €	+14.4%	259,2 k €	+19.8%	216,4 k €	+3.7%	208,8 k €	+9.7%	190,4 k €	+14.3%	166,6 k €	+25.8%	132,4 k €	+23.0%	107,7 k €	+14.3%	94,2 k €	+73.0%	54,4 k €	+6.4%	51,2 k €
Total assets	1,1 M €	+0.3%	1,1 M €	+21.8%	902,5 k €	-8.9%	990,4 k €	-7.9%	1,1 M €	+8.2%	993,9 k €	-16.0%	1,2 M €	+22.2%	968,5 k €	+9.6%	883,5 k €	+15.3%	765,9 k €	-11.2%	862,9 k €	+2.5%	841,8 k €	+4.5%	805,8 k €	-12.1%	916,2 k €	+5.5%	868,2 k €	-4.0%	904,8 k €	+78.5%	507 k €	-11.6%	573,5 k €
Cash	4 k €	+1272%	288,9 €	-91.3%	3,3 k €	+487%	565,3 €	-75.5%	2,3 k €	+89.1%	1,2 k €	-99.5%	267,9 k €	+1223%	20,3 k €	+6.1%	19,1 k €	+103%	9,4 k €	+1251%	694,7 €		–		–		–		–		–		–		56,2 k €
Debts	662,6 k €	-2.4%	678,8 k €	+38.1%	491,5 k €	-1.3%	498,1 k €	-18.4%	610,2 k €	-1.5%	619,5 k €	-27.1%	849,9 k €	+26.5%	671,9 k €	+7.6%	624,3 k €	+13.6%	549,5 k €	-16.0%	654,1 k €	+0.4%	651,4 k €	+1.9%	639,2 k €	-18.4%	783,8 k €	+3.3%	758,8 k €	-6.4%	810,6 k €	+79.1%	452,6 k €	-13.3%	522,3 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	0.0%	0,5 ETP	-16.7%	0,6 ETP	-14.3%	0,7 ETP	0.0%	0,7 ETP	-50.0%	1,4 ETP	-39.1%	2,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 13 ended

Active mandates

J.P.M.

Director · since 04 décembre 2001 · 0475.938.616

Represented by Pasmans JAN

Active

Ended mandates

Herman Lemmens

Director · since 08 mai 2013 · until 08 mai 2019

Ended

J.P.M.

Managing director · since 08 mai 2013 · until 08 mai 2019 · 0475.938.616

Represented by Jan Pasmans

Ended

ALTIUS

Director · since 08 mai 2007 · until 08 mai 2013 · 0464.205.970

Ended

Herman Lemmens

Director · since 08 mai 2007 · until 08 mai 2013

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	04/08/2023	14/07/2022	21/05/2021	29/07/2020	30/07/2019
General meeting	20/06/2024	22/06/2023	23/06/2022	11/05/2021	30/06/2020	28/06/2019
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	04/08/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	21/05/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	25/09/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	20/07/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	11/06/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	25/06/2003	Dutch	PDF

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 31/12/2023 · 1 active · 13 ended

Active mandates

J.P.M.

Director · since 04 décembre 2001 · 0475.938.616

Represented by Pasmans JAN

Active

Ended mandates

Herman Lemmens

Director · since 08 mai 2013 · until 08 mai 2019

Ended

J.P.M.

Managing director · since 08 mai 2013 · until 08 mai 2019 · 0475.938.616

Represented by Jan Pasmans

Ended

ALTIUS

Director · since 08 mai 2007 · until 08 mai 2013 · 0464.205.970

Ended

Herman Lemmens

Director · since 08 mai 2007 · until 08 mai 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring31/01/2025
MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
PDF
Restructuring22/11/2024
Bekendmaking van uittreksel van fusievoorstel
PDF
Registered office29/10/2024
Zetel (zetelverplaatsing)
PDF
Mandates07/02/2022
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office09/06/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2003
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 202319,8 k €↓
2022
Annual accounts 202229,8 k €↑
2021
Annual accounts 202118,7 k €↓
2020
Annual accounts 202026,6 k €↓
2019
Annual accounts 2019191,3 k €↑
2018
Annual accounts 201841,2 k €↑
2017
Annual accounts 201736,5 k €↓
2016
Annual accounts 201637,4 k €↓
2015
Annual accounts 201542,8 k €↑
2014
Annual accounts 20147,6 k €↓
2013
Annual accounts 201318,4 k €↓
2012
Annual accounts 201223,8 k €↓
2011
Annual accounts 201134,1 k €↑
2010
Annual accounts 201024,8 k €↑
2009
Annual accounts 200913,5 k €↓
2008
Annual accounts 200839,7 k €↑
2007
Annual accounts 20073,3 k €↑
2006
Annual accounts 2006-25,4 k €

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@TM

Overview

What does A@TM do?

Trend over 18 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