| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 334,3 k € | -15.8% | 397,0 k € | +0.9% | 393,6 k € | -5.2% | 415,2 k € | +7.9% | 384,7 k € | +13.3% | 339,5 k € | +10.7% | 306,6 k € | +44.4% | 212,4 k € | -17.5% | 257,6 k € | -12.6% | 294,6 k € | +6.2% | 277,5 k € | -20.1% | 347,5 k € | -3.3% | 359,4 k € | -9.1% | 395,5 k € | -3.1% | 408,1 k € | -62.9% | 1,1 M € | |
| EBITDA | 58,1 k € | -47.0% | 109,7 k € | +83.6% | 59,8 k € | +35.2% | 44,2 k € | -9.4% | 48,8 k € | -56.4% | 111,7 k € | +85.1% | 60,4 k € | +112.9% | 28,3 k € | -24.5% | 37,5 k € | -3.0% | 38,7 k € | -24.2% | 51,0 k € | -14.6% | 59,8 k € | +36.8% | 43,7 k € | -39.9% | 72,7 k € | -32.1% | 107,1 k € | -43.2% | 188,7 k € | |
| Operating profit | 35,3 k € | -56.8% | 81,7 k € | +176.5% | 29,5 k € | +144.4% | 12,1 k € | -48.2% | 23,3 k € | -75.1% | 93,7 k € | +70.5% | 54,9 k € | +727.2% | 6,6 k € | -75.9% | 27,5 k € | -1.8% | 28,1 k € | +4.5% | 26,9 k € | -41.2% | 45,7 k € | +3.7% | 44,0 k € | -7.8% | 47,7 k € | -5.5% | 50,5 k € | -44.5% | 91,1 k € | |
| Profit/loss | 13,2 k € | -67.9% | 41,1 k € | +804.7% | 4,5 k € | +172.4% | 1,7 k € | -86.4% | 12,3 k € | -81.0% | 64,3 k € | +56.3% | 41,2 k € | +2080.8% | 1,9 k € | -86.7% | 14,2 k € | -25.4% | 19,1 k € | +17.6% | 16,2 k € | -46.4% | 30,2 k € | +15.6% | 26,1 k € | -9.2% | 28,8 k € | -10.3% | 32,1 k € | -33.4% | 48,2 k € | |
| Equity | 325,0 k € | 0.0% | 325,0 k € | +6.1% | 306,2 k € | +1.5% | 301,7 k € | +0.6% | 300,0 k € | -13.6% | 347,3 k € | +22.7% | 282,9 k € | +17.0% | 241,8 k € | +0.8% | 239,9 k € | +6.3% | 225,6 k € | +9.2% | 206,6 k € | +8.5% | 190,4 k € | +18.9% | 160,1 k € | +19.5% | 134,0 k € | +27.3% | 105,2 k € | +43.9% | 73,2 k € | |
| Total assets | 530,2 k € | -13.2% | 610,9 k € | -0.8% | 615,6 k € | +10.4% | 557,3 k € | -14.1% | 648,9 k € | +10.7% | 586,3 k € | +20.4% | 487,0 k € | +9.1% | 446,3 k € | -9.0% | 490,6 k € | +10.4% | 444,3 k € | +5.3% | 422,0 k € | +3.9% | 406,0 k € | +9.9% | 369,4 k € | +16.1% | 318,1 k € | -13.3% | 366,7 k € | -39.7% | 608,2 k € | |
| Cash | 84,6 k € | -47.5% | 161,1 k € | +185.9% | 56,4 k € | +25.1% | 45,1 k € | -64.0% | 125,1 k € | +2.2% | 122,5 k € | +81.8% | 67,4 k € | +69.8% | 39,7 k € | -80.6% | 204,2 k € | +48.5% | 137,5 k € | +36.6% | 100,6 k € | +31.9% | 76,3 k € | +36.3% | 56,0 k € | +27.4% | 44,0 k € | -24.5% | 58,2 k € | +288.6% | 15,0 k € | |
| Debts | 202,9 k € | -22.6% | 262,1 k € | -15.3% | 309,3 k € | +21.2% | 255,3 k € | -26.8% | 348,9 k € | +45.9% | 239,1 k € | +17.2% | 204,0 k € | +15.6% | 176,5 k € | -25.6% | 237,1 k € | +15.0% | 206,3 k € | +0.4% | 205,4 k € | +1.1% | 203,1 k € | +2.4% | 198,3 k € | +8.1% | 183,3 k € | -29.9% | 261,4 k € | -51.1% | 535,0 k € | |
| Staff | — | 5 | 6,9 | 6,9 | 6,1 | 4,8 | 4,4 | 3,4 | 3,4 | 4,2 | 3,8 | 5,4 | 6,1 | 5,9 | 6,2 | 10,4 | ||||||||||||||||
Private limited company · Haaltert · incorporated on 01/04/2009
Private limited company profitable and well capitalised. Cash position declining (-47.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATC & Partners is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Haaltert.
Key indicators
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Source: Belgian Official Gazette