ACTIVE

ATRIA

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Financial year 2025 · closed on 31/03/2025

Net result

352,4 k €

+17.7% YoY

Gross margin

766,3 k €

-5.8% YoY

Equity

2,5 M €

+6.9% YoY

What does ATRIA do?

ATRIA is a Private limited company incorporated in 2011. Its main activity is: Construction of buildings. Its registered office is in Gembloux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.910.861

Incorporation

02/05/2011

Legal form

Private limited company

Registered office

Rue Bêchée,Gd-L. 4
5031 Gembloux · WallonieSee on map

Contributed capital

10 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 41002Construction of buildings 41003Construction of buildings 41202Construction of residential and non-residential buildings 41203Construction of residential and non-residential buildings+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	766,3 k €	-5.8%	813,7 k €	+72.2%	472,6 k €	-44.9%	858,3 k €	-0.0%	858,7 k €	+58.3%	542,4 k €	-12.0%	616 k €	+46.5%	420,4 k €	-33.3%	630,4 k €	-13.5%	728,9 k €	-13.8%	845,8 k €	+53.5%	551,1 k €	+187%	192,2 k €	+193%	65,7 k €
EBITDA	602 k €	+15.6%	521 k €	+75.9%	296,2 k €	-53.7%	640,2 k €	-1.8%	651,8 k €	+72.2%	378,4 k €	-15.3%	446,7 k €	+26.9%	352,1 k €	-34.4%	537 k €	-2.4%	550,2 k €	-2.9%	566,5 k €	+51.4%	374,2 k €	+201%	124,4 k €	+345%	28 k €
Operating result	497,4 k €	+19.4%	416,6 k €	+87.6%	222,1 k €	-61.5%	576,8 k €	-5.2%	608,4 k €	+77.3%	343,2 k €	-13.8%	398 k €	+27.6%	311,9 k €	-37.9%	502,6 k €	+1.1%	497 k €	+3.5%	480 k €	+44.0%	333,3 k €	+205%	109,3 k €	+337%	25 k €
Net result	352,4 k €	+17.7%	299,5 k €	+24.5%	240,5 k €	-28.0%	333,9 k €	-26.0%	451,1 k €	+196%	152,5 k €	-39.6%	252,5 k €	+2627%	9,3 k €	-94.9%	181,3 k €	-48.6%	352,5 k €	-25.0%	469,8 k €	+59.8%	294 k €	+212%	94,2 k €	+316%	22,6 k €
Balance sheet
Equity	2,5 M €	+6.9%	2,3 M €	+2.9%	2,2 M €	+10.4%	2 M €	+19.8%	1,7 M €	+36.5%	1,2 M €	+14.1%	1,1 M €	+24.0%	873,7 k €	+1.1%	864,4 k €	+5.0%	823,1 k €	+30.5%	630,7 k €	+96.5%	320,9 k €	+153%	126,9 k €	+289%	32,6 k €
Total assets	4 M €	-0.8%	4 M €	-1.2%	4,1 M €	+20.9%	3,4 M €	+16.6%	2,9 M €	+29.1%	2,2 M €	+0.5%	2,2 M €	+7.9%	2,1 M €	+21.8%	1,7 M €	-10.9%	1,9 M €	-2.6%	2 M €	+67.0%	1,2 M €	+133%	502,1 k €	+62.4%	309,2 k €
Cash	446,7 k €	-4.0%	465,5 k €	-48.2%	899,1 k €	-10.3%	1 M €	-13.2%	1,2 M €	+81.0%	638 k €	+19.2%	535 k €	+175%	194,4 k €	-72.1%	696,8 k €	-22.0%	893,6 k €	-5.5%	946 k €	+115%	440,2 k €	+256%	123,7 k €	+411%	24,2 k €
Debts	1,5 M €	-11.2%	1,7 M €	-6.1%	1,8 M €	+40.2%	1,3 M €	+20.0%	1,1 M €	+13.5%	962,3 k €	-11.8%	1,1 M €	-7.9%	1,2 M €	+62.7%	727,8 k €	-0.2%	728,9 k €	-24.5%	964,9 k €	+59.2%	606,1 k €	+78.6%	339,4 k €	+37.6%	246,6 k €
Other
Workforce	–		–		–		–		–		4,1 ETP	0.0%	4,1 ETP	-19.6%	5,1 ETP	0.0%	5,1 ETP	+27.5%	4,0 ETP	+60.0%	2,5 ETP	0.0%	2,5 ETP	+25.0%	2,0 ETP	+186%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 6 ended

Active mandates

GEOFFROY LALIEU

Mandate

Active

OLIVIER FOGUENNE

Mandate

Active

Olivier TOMBOY

Mandate

Active

Ended mandates

OLIVIER FOGUENNE

Manager · since 15 juillet 2013

Ended

OLIVIER FOGUENNE

Manager · since 10 juin 2013

Ended

GEOFFROY LALIEU

Manager · since 02 mai 2011

Ended

OLIVIER TOMBOY

Manager · since 02 mai 2011

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/03/2025	05/02/2026	30/11/2022	31/01/2022	31/12/2020
General meeting	25/09/2025	26/09/2024	26/09/2023	29/09/2022	25/09/2021	25/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	25/09/2025	31/10/2025	French	PDF
Micro model	31/03/2024	26/09/2024	31/03/2025	French	PDF
Micro modelCorrection	31/03/2023	26/09/2023	05/02/2026	French	PDF
Micro model	31/03/2023	26/09/2023	03/01/2024	French	PDF
Micro model	31/03/2022	29/09/2022	30/11/2022	French	PDF
Micro model	31/03/2021	25/09/2021	31/01/2022	French	PDF
Abridged model	31/03/2020	25/09/2020	31/12/2020	French	PDF
Abridged model	31/03/2019	26/09/2019	07/01/2020	French	PDF
Abridged model	31/03/2018	27/09/2018	30/11/2018	French	PDF
Abridged model	31/03/2017	28/09/2017	29/11/2017	French	PDF
Abridged model	31/03/2016	29/09/2016	30/11/2016	French	PDF
Abridged model	31/03/2015	24/09/2015	31/12/2015	French	PDF
Abridged model	31/03/2014	25/09/2014	12/12/2014	French	PDF
Abridged model	31/03/2013	26/09/2013	31/01/2014	French	PDF
Abridged model	31/03/2012	27/09/2012	09/11/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/03/2025 · 3 active · 6 ended

Active mandates

GEOFFROY LALIEU

Mandate

Active

OLIVIER FOGUENNE

Mandate

Active

Olivier TOMBOY

Mandate

Active

Ended mandates

OLIVIER FOGUENNE

Manager · since 15 juillet 2013

Ended

OLIVIER FOGUENNE

Manager · since 10 juin 2013

Ended

GEOFFROY LALIEU

Manager · since 02 mai 2011

Ended

OLIVIER TOMBOY

Manager · since 02 mai 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office14/08/2018
SIEGE SOCIAL
PDF
Registered office26/04/2018
SIEGE SOCIAL
PDF
Registered office15/05/2014
SIEGE SOCIAL
PDF
Mandates02/08/2013
DEMISSIONS, NOMINATIONS
PDF
Other04/05/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025352,4 k €↑
2024
Annual accounts 2024299,5 k €↑
2023
Annual accounts 2023240,5 k €↓
2022
Annual accounts 2022333,9 k €↓
2021
Annual accounts 2021451,1 k €↑
2020
Annual accounts 2020152,5 k €↓
2019
Annual accounts 2019252,5 k €↑
2018
Annual accounts 20189,3 k €↓
2017
Annual accounts 2017181,3 k €↓
2016
Annual accounts 2016352,5 k €↓
2015
Annual accounts 2015469,8 k €↑
2014
Annual accounts 2014294 k €↑
2013
Annual accounts 201394,2 k €↑
2012
Annual accounts 201222,6 k €
02/05/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ATRIA

Overview

What does ATRIA do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline