| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,8 M € | +3.9% | 3,7 M € | +17.6% | 3,1 M € | +11.7% | 2,8 M € | +4.9% | 2,7 M € | -22.5% | 3,4 M € | +5.5% | 3,2 M € | +17.2% | 2,8 M € | +8.4% | 2,6 M € | +10.0% | 2,3 M € | +9.5% | 2,1 M € | +18.1% | 1,8 M € | +35.2% | 1,3 M € | +57.5% | 844,5 k € | +295.4% | 213,6 k € | |
| EBITDA | 84,7 k € | -23.6% | 111,0 k € | +322.8% | -49,8 k € | -150.8% | 98,0 k € | -32.7% | 145,6 k € | +0.1% | 145,5 k € | -39.3% | 239,5 k € | +614.5% | 33,5 k € | -38.6% | 54,6 k € | +171.3% | 20,1 k € | +84.0% | 10,9 k € | -61.8% | 28,6 k € | +162.9% | -45,5 k € | -212.8% | 40,3 k € | +498.7% | -10,1 k € | |
| Operating profit | 75,2 k € | -23.6% | 98,5 k € | +260.6% | -61,3 k € | -166.7% | 92,0 k € | -35.0% | 141,6 k € | +0.1% | 141,4 k € | -39.6% | 234,0 k € | +739.8% | 27,9 k € | -42.7% | 48,6 k € | +213.7% | 15,5 k € | +199.8% | 5,2 k € | -74.5% | 20,3 k € | +139.6% | -51,2 k € | -229.3% | 39,6 k € | +445.7% | -11,5 k € | |
| Profit/loss | 24,0 k € | -40.5% | 40,2 k € | +159.3% | -67,9 k € | -251.1% | 44,9 k € | -47.8% | 86,0 k € | +27.1% | 67,7 k € | -51.5% | 139,6 k € | +1110.4% | -13,8 k € | -576.3% | 2,9 k € | +113.8% | -21,0 k € | +11.0% | -23,6 k € | -135.1% | -10,0 k € | +80.8% | -52,4 k € | -500.2% | 13,1 k € | +214.2% | -11,5 k € | |
| Equity | 165,7 k € | +15.5% | 143,4 k € | +36.9% | 104,8 k € | -39.9% | 174,2 k € | +8.9% | 160,0 k € | +67.4% | 95,6 k € | +224.0% | 29,5 k € | +126.8% | -110,1 k € | -14.3% | -96,3 k € | +2.9% | -99,2 k € | -26.9% | -78,2 k € | -43.2% | -54,6 k € | -22.5% | -44,5 k € | -669.2% | 7,8 k € | +248.8% | -5,3 k € | |
| Total assets | 420,2 k € | +5.2% | 399,2 k € | +7.6% | 371,1 k € | -8.4% | 405,0 k € | -25.6% | 544,0 k € | -12.7% | 623,4 k € | +27.9% | 487,4 k € | +78.1% | 273,7 k € | -4.8% | 287,5 k € | +16.2% | 247,5 k € | +5.8% | 234,0 k € | +8.0% | 216,6 k € | +34.2% | 161,4 k € | +19.4% | 135,3 k € | +202.6% | 44,7 k € | |
| Cash | 382,9 k € | +25.9% | 304,2 k € | +10.5% | 275,1 k € | -20.8% | 347,3 k € | -29.6% | 493,1 k € | -18.5% | 604,7 k € | +25.6% | 481,3 k € | +140.7% | 199,9 k € | -27.8% | 276,9 k € | +56.1% | 177,4 k € | +0.2% | 177,1 k € | +13.5% | 155,9 k € | +27.7% | 122,1 k € | +0.4% | 121,6 k € | +468.2% | 21,4 k € | |
| Debts | 254,5 k € | -0.5% | 255,8 k € | -3.9% | 266,4 k € | +14818.9% | 1,8 k € | -99.1% | 196,9 k € | -32.7% | 292,4 k € | +13.6% | 257,3 k € | +32.8% | 193,8 k € | +1.4% | 191,0 k € | +12.8% | 169,4 k € | +11.3% | 152,2 k € | +17.8% | 129,2 k € | +34.3% | 96,2 k € | +15.6% | 83,3 k € | +181.8% | 29,5 k € | |
| Staff | — | — | 97 | 89,9 | 78,6 | — | 95,4 | 89,8 | 81,6 | 73,3 | 675 | 56,2 | 42,8 | 27,9 | 8,2 | |||||||||||||||
Private limited company · Leuven · incorporated on 03/03/2010
Private limited company profitable and well capitalised. Cash position rising (+25.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATENA HR is a Private limited company incorporated in 2010. Its main activity is: Activities of employment placement agencies. Its registered office is in Leuven.
Key indicators
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