NORMAL SITUATION

ATRIA MANAGEMENT

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Financial year 2024 · closed on 30/06/2024

Net result

52,9 k €

-9.5% YoY

Gross margin

105,3 k €

-3.3% YoY

Equity

224,2 k €

+30.9% YoY

Company — Normal situation.

What does ATRIA MANAGEMENT do?

ATRIA MANAGEMENT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.448.868

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	105,3 k €	-3.3%	108,8 k €	+55.2%	70,1 k €	+128%	30,7 k €	+65.9%	18,5 k €	-37.6%	29,7 k €	+95.4%	15,2 k €	+23.8%	12,3 k €	+24.5%	9,9 k €	-62.0%	25,9 k €	-3.4%	26,9 k €	-27.8%	37,2 k €
EBITDA	93 k €	-10.5%	103,9 k €	+50.1%	69,2 k €	+130%	30,2 k €	+76.2%	17,1 k €	-30.5%	24,6 k €	+160%	9,5 k €	+4.6%	9,1 k €	+3.6%	8,8 k €	-64.9%	24,9 k €	-4.5%	26,1 k €	-26.5%	35,5 k €
Operating result	91,1 k €	-8.3%	99,3 k €	+52.5%	65,1 k €	+150%	26,1 k €	+61.5%	16,1 k €	-30.1%	23,1 k €	+191%	7,9 k €	+1497%	-568,1 €	-126%	2,2 k €	-87.8%	18,2 k €	-11.3%	20,5 k €	-24.3%	27,1 k €
Net result	52,9 k €	-9.5%	58,4 k €	+37.0%	42,6 k €	+171%	15,8 k €	+111%	7,5 k €	+36.5%	5,5 k €	+695%	687,9 €	+117%	-4 k €	-115%	-1,9 k €	-117%	11,2 k €	-13.3%	12,9 k €	-21.3%	16,4 k €
Balance sheet
Equity	224,2 k €	+30.9%	171,3 k €	+51.8%	112,9 k €	+60.7%	70,2 k €	+28.9%	54,5 k €	+15.9%	47 k €	+13.2%	41,6 k €	+1.7%	40,9 k €	-8.9%	44,9 k €	-4.0%	46,7 k €	+31.5%	35,5 k €	+57.1%	22,6 k €
Total assets	286,5 k €	+34.4%	213,2 k €	+30.3%	163,6 k €	+55.1%	105,4 k €	+31.7%	80 k €	-12.5%	91,5 k €	-7.8%	99,2 k €	+4.4%	95,1 k €	+62.8%	58,4 k €	-20.4%	73,4 k €	+27.4%	57,6 k €	-7.7%	62,4 k €
Cash	246,4 k €	+70.1%	144,8 k €	+25.4%	115,5 k €	+151%	46 k €	-15.5%	54,5 k €	+8.9%	50,1 k €	+0.0%	50 k €	+280%	13,2 k €	-28.0%	18,3 k €	+10.1%	16,6 k €	-43.6%	29,5 k €	-34.4%	44,9 k €
Debts	62,3 k €	+48.7%	41,9 k €	-17.4%	50,7 k €	+44.0%	35,2 k €	+37.7%	25,6 k €	-42.0%	44 k €	-23.1%	57,3 k €	+5.7%	54,2 k €	+301%	13,5 k €	-49.2%	26,6 k €	+20.7%	22,1 k €	-44.6%	39,8 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 2 ended

Active mandates

Carine LAGRANGE

Manager

Active

Vincent BIA

Manager

Active

Ended mandates

Carine LAGRANGE

Director

Ended

Vincent BIA

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/02/2025	02/02/2024	30/01/2023	24/08/2022	06/02/2021	11/02/2020
General meeting	03/02/2025	31/01/2024	25/01/2023	07/10/2021	28/01/2021	07/10/2019
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	03/02/2025	20/02/2025	French	PDF
Micro model	30/06/2023	31/01/2024	02/02/2024	French	PDF
Micro model	30/06/2022	25/01/2023	30/01/2023	French	PDF
Micro model	30/06/2021	07/10/2021	24/08/2022	French	PDF
Micro model	30/06/2020	28/01/2021	06/02/2021	French	PDF
Micro model	30/06/2019	07/10/2019	11/02/2020	French	PDF
Micro model	30/06/2018	25/01/2019	28/02/2019	French	PDF
Micro model	30/06/2017	02/10/2017	14/02/2018	French	PDF
Abridged model	30/06/2016	03/10/2016	20/12/2016	French	PDF
Abridged model	30/06/2015	05/10/2015	04/12/2015	French	PDF
Abridged model	30/06/2014	07/10/2014	26/11/2014	French	PDF
Abridged model	30/06/2013	07/10/2013	20/12/2013	French	PDF

Estimate

Indicative valuation

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 30/06/2024 · 2 active · 2 ended

Active mandates

Carine LAGRANGE

Manager

Active

Vincent BIA

Manager

Active

Ended mandates

Carine LAGRANGE

Director

Ended

Vincent BIA

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision30/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2018
DEMISSIONS, NOMINATIONS
PDF
Other02/12/2011
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

2024
Annual accounts 202452,9 k €↓
2023
Annual accounts 202358,4 k €↑
2022
Annual accounts 202242,6 k €↑
2021
Annual accounts 202115,8 k €↑
2020
Annual accounts 20207,5 k €↑
2019
Annual accounts 20195,5 k €↑
2018
Annual accounts 2018687,9 €↑
2017
Annual accounts 2017-4 k €↓
2016
Annual accounts 2016-1,9 k €↓
2015
Annual accounts 201511,2 k €↓
2014
Annual accounts 201412,9 k €↓
2013
Annual accounts 201316,4 k €

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 MANAGEMENT

Overview

What does ATRIA MANAGEMENT do?

Trend over 12 financial years

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