ATREE
0838.080.889 · rovalta.com · 22/09/2026
ACTIVE
ATREE
Financial year 2025 · closed on 31/12/2025
Net result
798,5 k €
-0.2% YoY
Gross margin
3,4 M €
-5.6% YoY
Equity
845,8 k €
-42.2% YoY
Workforce
27,0 ETP
-11.2% YoY
Overview
What does ATREE do?
ATREE is a Private limited company incorporated in 2011. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Lichtervelde. It employs on average 27,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.080.889
Incorporation
07/07/2011
Legal form
Private limited company
Registered office
Mortelputstraat 13
8810 Lichtervelde · FlandreSee on map
8810 Lichtervelde · FlandreSee on map
Contributed capital
9 049,50 €
Latest accounts
31/12/2025
Average workforce
27,0 ETP
Activities (NACE)
Joint committees (5)
- 14001
- 149
- 14901
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 3,4 M € | -5.6% | 3,6 M € | +21.3% | 3 M € | +11.0% | 2,7 M € | +5.4% | 2,6 M € | -4.7% | 2,7 M € | -10.1% | 3 M € | +68.8% | 1,8 M € | +25.9% | 1,4 M € | +15.6% | 1,2 M € | +16.1% | 1 M € | +41.7% | 740,3 k € | +35.6% | 546 k € | -1.4% | 553,8 k € |
| EBITDA | 1,1 M € | -11.4% | 1,3 M € | +264% | 344,2 k € | -47.2% | 652,4 k € | -39.7% | 1,1 M € | -7.1% | 1,2 M € | -31.3% | 1,7 M € | +269% | 459,2 k € | +12.6% | 407,7 k € | -8.1% | 443,8 k € | +13.8% | 389,9 k € | +72.3% | 226,3 k € | +34.9% | 167,8 k € | +15.0% | 145,9 k € |
| Operating result | 1 M € | -0.0% | 1 M € | +338% | 239,3 k € | -60.4% | 604,3 k € | -41.2% | 1 M € | -7.0% | 1,1 M € | -32.2% | 1,6 M € | +336% | 374,1 k € | +2.6% | 364,7 k € | -8.7% | 399,4 k € | +18.2% | 337,9 k € | +114% | 157,8 k € | +46.6% | 107,7 k € | +7.4% | 100,3 k € |
| Net result | 798,5 k € | -0.2% | 800 k € | +373% | 169,2 k € | -65.0% | 483,3 k € | -35.9% | 753,9 k € | -23.9% | 991,2 k € | -39.2% | 1,6 M € | +349% | 363,2 k € | +1.3% | 358,6 k € | -11.5% | 405,1 k € | +20.2% | 336,9 k € | +105% | 164,3 k € | +51.4% | 108,6 k € | +25.9% | 86,2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 845,8 k € | -42.2% | 1,5 M € | +9.2% | 1,3 M € | +15.0% | 1,2 M € | +70.8% | 682,5 k € | +282% | 178,5 k € | +3.6% | 172,4 k € | +0.9% | 170,9 k € | +33.8% | 127,7 k € | +43.3% | 89,1 k € | +6.0% | 84,1 k € | +25.1% | 67,2 k € | +27.1% | 52,9 k € | +54.1% | 34,3 k € |
| Total assets | 5,7 M € | -9.1% | 6,2 M € | +12.5% | 5,5 M € | +39.9% | 4 M € | +65.5% | 2,4 M € | +11.5% | 2,1 M € | -19.4% | 2,7 M € | +48.5% | 1,8 M € | +17.4% | 1,5 M € | +23.5% | 1,2 M € | +39.6% | 886,2 k € | +26.6% | 699,9 k € | -8.2% | 762,3 k € | +52.8% | 498,8 k € |
| Cash | 148,2 k € | -58.8% | 359,9 k € | -51.0% | 734,2 k € | +620% | 102 k € | -85.2% | 689,2 k € | +133% | 296,1 k € | -61.7% | 773,6 k € | +182% | 274,7 k € | +160% | 105,8 k € | -48.2% | 204,3 k € | +15.8% | 176,5 k € | +151% | 70,4 k € | +313% | 17,1 k € | -64.0% | 47,4 k € |
| Debts | 4,8 M € | +1.4% | 4,7 M € | +13.0% | 4,2 M € | +51.4% | 2,8 M € | +62.6% | 1,7 M € | -4.2% | 1,8 M € | -23.5% | 2,3 M € | +105% | 1,1 M € | -5.3% | 1,2 M € | +23.1% | 973,2 k € | +35.4% | 718,8 k € | +16.0% | 619,8 k € | +4.9% | 590,6 k € | +45.1% | 407,2 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 27,0 ETP | -11.2% | 30,4 ETP | +2.7% | 29,6 ETP | – | 19,9 ETP | -4.3% | 20,8 ETP | +3.5% | 20,1 ETP | -2.0% | 20,5 ETP | +19.2% | 17,2 ETP | +16.2% | 14,8 ETP | +15.6% | 12,8 ETP | +39.1% | 9,2 ETP | +29.6% | 7,1 ETP | +6.0% | 6,7 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 8 active · 29 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ATUMIND● Active | 1025.343.448 |
BTREE● Active | 0844.220.296 |
BUILDING TREE● Active | 0849.290.032 |
DUPONT ELECTRO● Active | 0885.374.527 |
VYTREE● Active | 0789.939.195 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 15 months | 12 months | 12 months |
| Filing date | 08/07/2026 | 01/07/2025 | 03/07/2024 | 20/07/2023 | 15/04/2022 | 31/03/2021 |
| General meeting | 26/06/2026 | 10/06/2025 | 11/06/2024 | 30/06/2023 | 15/03/2022 | 02/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 08/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 10/06/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 11/06/2024 | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 30/09/2021 | 15/03/2022 | 15/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 02/03/2021 | 31/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 03/03/2020 | 01/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 05/03/2019 | 05/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 05/01/2018 | 05/02/2018 | Dutch | |
| Abridged model | 30/09/2016 | 16/02/2017 | 16/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 04/01/2016 | 27/01/2016 | Dutch | |
| Abridged model | 30/09/2014 | 06/01/2015 | 23/01/2015 | Dutch | |
| Abridged model | 30/09/2013 | 23/12/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/09/2012 | 31/12/2012 | 31/01/2013 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 8 active · 29 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring22/07/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/05/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other13/05/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates18/04/2025ONTSLAGEN - BENOEMINGEN
- Mandates17/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/10/2022WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates28/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates14/12/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025798,5 k €↓
- 2024Annual accounts 2024800 k €↑
- 2023Annual accounts 2023169,2 k €↓
- 2022Annual accounts 2022483,3 k €↓
- 2021Annual accounts 2021753,9 k €↓
- 2020Annual accounts 2020991,2 k €↓
- 2019Annual accounts 20191,6 M €↑
- 2018Annual accounts 2018363,2 k €↑
- 2017Annual accounts 2017358,6 k €↓
- 2016Annual accounts 2016405,1 k €↑
- 2015Annual accounts 2015336,9 k €↑
- 2014Annual accounts 2014164,3 k €↑
- 2013Annual accounts 2013108,6 k €↑
- 2012Annual accounts 201286,2 k €
- 07/07/2011IncorporationPrivate limited company