NORMAL SITUATION

ATX Montage

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-42,3 k €-449,1 %over 1 year
Gross margin143,1 k €-46,1 %over 1 year
Equity23 k €-64,8 %over 1 year
Workforce2,9 ETP-3,3 %over 1 year

Identity

Source · BCE/KBO

ATX Montage is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0653.707.348
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Average workforce
2,9 ETP
Joint committees (2)
  • 124
  • 200
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2021202020182017
Income statement
Gross margin143,1 k €265,5 k €14,2 k €72,3 k €
EBITDA-35,8 k €26,1 k €13,4 k €71,3 k €
Operating result-41,6 k €15,9 k €3,2 k €60,4 k €
Net result-42,3 k €12,1 k €2,4 k €38,5 k €
Balance sheet
Equity23 k €65,3 k €47,1 k €44,7 k €
Total assets114,8 k €108,5 k €51,3 k €48,3 k €
Cash20 k €20,2 k €3,7 k €14,3 k €
Debts91,8 k €43,3 k €4,2 k €3,5 k €
Other
Workforce2,9 ETP3,0 ETP––

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 1 ended

Active mandates

Patrick Verberckt

Director · since 21 octobre 2019

Active

Ended mandates

Elza Reynaerts

Manager · since 29 avril 2016

Ended

Full financial information

Source · NBB
20212020201920182017
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201829/04/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months21 months
Filing date14/07/202230/06/202115/06/202023/08/201930/07/2018
General meeting25/06/202226/06/202120/05/202001/06/201902/06/2018
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202125/06/202214/07/2022DutchPDF
Abridged model31/12/202026/06/202130/06/2021DutchPDF
Micro model31/12/201920/05/202015/06/2020DutchPDF
Micro model31/12/201801/06/201923/08/2019DutchPDF
Micro model31/12/201702/06/201830/07/2018DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 1 ended

Active mandates

Patrick Verberckt

Director · since 21 octobre 2019

Active

Ended mandates

Elza Reynaerts

Manager · since 29 avril 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/12/2019
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/11/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/07/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/05/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-42,3 k €↓
  2. 2020
    Annual accounts 202012,1 k €↑
  3. 2018
    Annual accounts 20182,4 k €↓
  4. 2017
    Annual accounts 201738,5 k €