| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 492,2 k € | -2.5% | 504,8 k € | +5.0% | 480,7 k € | +22.4% | 392,6 k € | +33.2% | 294,8 k € | -59.0% | 718,4 k € | +40.9% | 509,9 k € | +33.8% | 381,0 k € | +0.7% | 378,4 k € | +17.5% | 321,9 k € | +36.2% | 236,4 k € | -10.5% | 264,1 k € | +27.1% | 207,9 k € | -35.0% | 319,9 k € | |
| EBITDA | 152,1 k € | +21.7% | 125,0 k € | +34.8% | 92,8 k € | -25.6% | 124,7 k € | +27.2% | 98,0 k € | -54.7% | 216,3 k € | +111.8% | 102,1 k € | +129.4% | 44,5 k € | -70.1% | 148,7 k € | +2.1% | 145,6 k € | +31.7% | 110,6 k € | +26.6% | 87,3 k € | +359.1% | 19,0 k € | -73.3% | 71,2 k € | |
| Operating profit | 107,8 k € | +38.4% | 77,9 k € | +40.2% | 55,5 k € | -30.6% | 80,0 k € | +42.9% | 56,0 k € | -66.5% | 166,9 k € | +366.1% | 35,8 k € | +0.7% | 35,6 k € | -72.8% | 131,0 k € | +0.9% | 129,8 k € | +23.5% | 105,1 k € | +65.8% | 63,4 k € | +431.3% | 11,9 k € | -81.6% | 64,9 k € | |
| Profit/loss | 73,7 k € | +41.6% | 52,1 k € | +36.3% | 38,2 k € | -30.8% | 55,2 k € | -53.2% | 118,0 k € | -12.3% | 134,4 k € | +350.3% | 29,9 k € | +34.7% | 22,2 k € | -66.4% | 65,9 k € | -39.9% | 109,6 k € | +59.5% | 68,7 k € | +19.2% | 57,6 k € | +1075.8% | 4,9 k € | -89.6% | 47,3 k € | |
| Equity | 640,8 k € | +13.0% | 567,1 k € | +10.1% | 515,0 k € | +8.0% | 476,8 k € | +13.1% | 421,6 k € | +38.9% | 303,6 k € | +24.3% | 244,2 k € | +13.9% | 214,3 k € | +11.5% | 192,1 k € | +52.2% | 126,3 k € | +30.6% | 96,7 k € | +27.2% | 76,0 k € | +30.2% | 58,4 k € | +9.2% | 53,5 k € | |
| Total assets | 949,4 k € | +5.2% | 902,0 k € | +1.3% | 890,5 k € | +16.9% | 761,7 k € | +9.3% | 697,1 k € | -5.3% | 736,4 k € | -0.3% | 738,5 k € | +27.0% | 581,3 k € | +22.0% | 476,3 k € | +19.9% | 397,3 k € | +39.4% | 285,0 k € | +15.5% | 246,7 k € | +8.2% | 228,1 k € | +20.1% | 189,9 k € | |
| Cash | 462,6 k € | +15.3% | 401,3 k € | +19.3% | 336,3 k € | -8.6% | 368,0 k € | +13.8% | 323,4 k € | +75.3% | 184,4 k € | +102.8% | 90,9 k € | +13.3% | 80,3 k € | +776.4% | 9,2 k € | +112.1% | 4,3 k € | +38.2% | 3,1 k € | -51.9% | 6,5 k € | +93.5% | 3,4 k € | -80.8% | 17,4 k € | |
| Debts | 308,6 k € | -7.9% | 334,9 k € | -10.8% | 375,5 k € | +32.0% | 284,4 k € | +6.3% | 267,7 k € | -37.6% | 428,8 k € | -13.2% | 494,1 k € | +42.0% | 348,0 k € | +45.5% | 239,1 k € | +7.0% | 223,6 k € | +29.0% | 173,3 k € | +11.3% | 155,7 k € | -8.2% | 169,7 k € | +24.4% | 136,5 k € | |
| Staff | 10,5 | 12,8 | 12,8 | 4,2 | — | 13,8 | 11,9 | 7,9 | — | 5,4 | 5,6 | 5,6 | 6,1 | 4,4 | ||||||||||||||
Private company with limited liability · Dilbeek · incorporated on 27/10/2010 · 10,5 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+15.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER DE MAX is a Private company with limited liability incorporated in 2010. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Dilbeek. It employs on average 10,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette