ACTIVE

Atelier 360

Financial year 2024 · closed on 31/12/2024
Net result
5,1 k €
-35.2% YoY
Gross margin
16,3 k €
+10.9% YoY
Equity
41,8 k €
+14.0% YoY

What does Atelier 360 do?

Atelier 360 is a Private limited company incorporated in 2015. Its main activity is: Architectural activities. Its registered office is in Haacht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0597.967.089
Incorporation
13/02/2015
Legal form
Private limited company
Registered office
Vaartdijk(TIL) 24
3150 Haacht · FlandreSee on map
Contributed capital
6 300,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin16,3 k €14,7 k €30,4 k €16,7 k €-5,5 k €48,9 €13,5 k €7,4 k €39 k €19,2 k €
EBITDA14 k €13,8 k €26 k €16 k €-6,5 k €48,9 €10,7 k €6,4 k €38,3 k €17,7 k €
Operating result8,4 k €9,2 k €22 k €14,3 k €-8,9 k €-2,3 k €7,6 k €1,9 k €33,7 k €13,3 k €
Net result5,1 k €7,9 k €12,5 k €11,4 k €-10,3 k €-4,8 k €433,1 €956,3 €23,1 k €8,8 k €
Balance sheet
Equity41,8 k €36,7 k €34,8 k €28,3 k €24,4 k €34,7 k €39,6 k €39,1 k €38,2 k €15,1 k €
Total assets66,5 k €95,8 k €65,9 k €63,9 k €90,1 k €147,7 k €153,7 k €195 k €130,8 k €75,7 k €
Cash22,7 k €6,8 k €25,9 k €8,4 k €17,7 k €16,7 k €25,1 k €25,6 k €11,1 k €15,2 k €
Debts24,7 k €59,1 k €30 k €35,6 k €65,7 k €113 k €114,1 k €155,9 k €92,6 k €60,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

David Lionel Jean Gaston Roig

Director · since 13 février 2015

Active
LEXIUS MANAGEMENT

Director · since 13 février 2015 · 0890.448.914

Active
SDD CONSULT

Director · since 13 février 2015 · 0891.635.480

Represented by Didier Debruyn

Active

Ended mandates

David Lionel Jean Gaston Roig

Manager · since 13 février 2015

Ended
David Roig

Manager · since 13 février 2015

Ended
LEXIUS MANAGEMENT

Manager · since 13 février 2015 · 0890.448.914

Represented by Alex Reijnders

Ended
LEXIUS MANAGEMENT

Manager · since 13 février 2015 · 0890.448.914

Represented by Alex Reijnders

Ended
At this address

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0439.311.020
EtalutilActive
0406.857.293
ORIOLUSActive
0890.584.813
solideActive
0834.570.677
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/08/202531/08/202401/09/202306/10/202231/08/202126/10/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202121/09/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202530/08/2025DutchPDF
Micro model31/12/202303/06/202431/08/2024DutchPDF
Micro model31/12/202205/06/202301/09/2023DutchPDF
Micro model31/12/202107/06/202206/10/2022DutchPDF
Micro model31/12/202007/06/202131/08/2021DutchPDF
Micro model31/12/201921/09/202026/10/2020DutchPDF
Micro model31/12/201803/06/201931/08/2019DutchPDF
Micro model31/12/201704/06/201830/09/2018DutchPDF
Abridged model31/12/201606/06/201731/10/2017DutchPDF
Abridged model31/12/201506/06/201627/09/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 3 active · 9 ended

Active mandates

David Lionel Jean Gaston Roig

Director · since 13 février 2015

Active
LEXIUS MANAGEMENT

Director · since 13 février 2015 · 0890.448.914

Active
SDD CONSULT

Director · since 13 février 2015 · 0891.635.480

Represented by Didier Debruyn

Active

Ended mandates

David Lionel Jean Gaston Roig

Manager · since 13 février 2015

Ended
David Roig

Manager · since 13 février 2015

Ended
LEXIUS MANAGEMENT

Manager · since 13 février 2015 · 0890.448.914

Represented by Alex Reijnders

Ended
LEXIUS MANAGEMENT

Manager · since 13 février 2015 · 0890.448.914

Represented by Alex Reijnders

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/02/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20245,1 k €
  2. 2023
    Annual accounts 20237,9 k €
  3. 2022
    Annual accounts 202212,5 k €
  4. 2021
    Annual accounts 202111,4 k €
  5. 2020
    Annual accounts 2020-10,3 k €
  6. 2019
    Annual accounts 2019-4,8 k €
  7. 2018
    Annual accounts 2018433,1 €
  8. 2017
    Annual accounts 2017956,3 €
  9. 2016
    Annual accounts 201623,1 k €
  10. 2015
    Annual accounts 20158,8 k €
  11. 13/02/2015
    IncorporationPrivate limited company