NORMAL SITUATION

ATALIAN MANAGEMENT SERVICES

Export PDF

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result
3,3 M €
+2 056,0 %over 1 year
Revenue
6,2 M €
+20,5 %over 1 year
Equity
13,5 M €
+32,6 %over 1 year
Workforce
35,6 ETP
+6,3 %over 1 year

Identity

Source · BCE/KBO

ATALIAN MANAGEMENT SERVICES is a company registered in Belgium. It employs on average 35,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.217.643
Legal form
Public limited company
Contributed capital
9 189 667,00 €
Latest accounts
31/12/2023
Average workforce
35,6 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 24 filings

Trend over 10 financial years

20232022202120202019
Income statement
Revenue6,2 M €5,2 M €4,6 M €5 M €4,5 M €
EBITDA425,3 k €438,8 k €425,3 k €473 k €463,7 k €
Operating result289,4 k €248,6 k €217,7 k €230,4 k €207,2 k €
Net result3,3 M €154 k €226,4 k €343,5 k €297 k €
Balance sheet
Equity13,5 M €10,2 M €658 k €6,9 M €6,6 M €
Total assets38,5 M €33,6 M €2,1 M €8,3 M €7,7 M €
Cash––5 k €20,8 k €563,7 €
Debts25 M €23,3 M €1,3 M €1,3 M €1,1 M €
Other
Workforce35,6 ETP33,5 ETP30,2 ETP29,1 ETP30,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 38 ended

Active mandates

Frédéric BAVEREZ

Director · since 07 février 2024 · until 31 décembre 2027

Active
MARC BOEYKENS

Director · since 20 décembre 2021 · until 31 décembre 2027 · 0877.949.176

Represented by Marc BOEYKENS

Active
MARC BOEYKENS

Director · since 20 décembre 2021 · until 31 décembre 2027 · 0877.949.176

Represented by Marc BOEYKENS

Active
VIBE CONSULT

Director · since 04 juillet 2019 · until 03 juillet 2025 · 0723.754.810

Represented by Vincent BEERT

Active
VIBE CONSULT

Director · since 04 juillet 2019 · until 03 juillet 2025 · 0723.754.810

Represented by Vincent BEERT

Active

Ended mandates

Florian AUBIN

Director · since 20 décembre 2021 · until 31 décembre 2027

Ended
Tarek SEHNAOUI

Director · since 01 juillet 2020 · until 20 décembre 2021

Ended
Tarek SEHNAOUI

Director · since 01 juillet 2020

Ended
Sébastien LASTAPIS

Director · since 04 juillet 2019 · until 30 juin 2020

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202419/07/202329/06/202215/07/202121/09/202028/06/2019
General meeting03/06/202430/06/202327/06/202210/06/202130/06/202021/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 24 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202303/06/202411/07/2024FrenchPDF
Full model31/12/202303/06/202411/07/2024DutchPDF
Full model31/12/202230/06/202319/07/2023DutchPDF
Full model31/12/202230/06/202319/07/2023FrenchPDF
Full model31/12/202127/06/202229/06/2022DutchPDF
Full model31/12/202127/06/202229/06/2022FrenchPDF
Full model31/12/202010/06/202115/07/2021FrenchPDF
Full model31/12/202010/06/202115/07/2021DutchPDF
Full model31/12/201930/06/202021/09/2020DutchPDF
Full model31/12/201930/06/202008/09/2020FrenchPDF
Full model31/12/201821/06/201928/06/2019FrenchPDF
Full model31/12/201821/06/201928/06/2019DutchPDF
Full model31/12/201728/06/201826/07/2018FrenchPDF
Full model31/12/201728/06/201826/07/2018DutchPDF
Full model31/12/201606/06/201727/06/2017DutchPDF
Full model31/12/201606/06/201726/06/2017FrenchPDF
Full model30/09/201507/03/201616/03/2016FrenchPDF
Full model30/09/201507/03/201616/03/2016DutchPDF
Full model30/09/201402/03/201502/03/2015FrenchPDF
Full model30/09/201402/03/201502/03/2015DutchPDF
Full model30/09/201328/03/201431/03/2014FrenchPDF
Full model30/09/201328/03/201431/03/2014DutchPDF
Full model30/09/201204/03/201328/03/2013FrenchPDF
Full model30/09/201204/03/201328/03/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 38 ended

Active mandates

Frédéric BAVEREZ

Director · since 07 février 2024 · until 31 décembre 2027

Active
MARC BOEYKENS

Director · since 20 décembre 2021 · until 31 décembre 2027 · 0877.949.176

Represented by Marc BOEYKENS

Active
MARC BOEYKENS

Director · since 20 décembre 2021 · until 31 décembre 2027 · 0877.949.176

Represented by Marc BOEYKENS

Active
VIBE CONSULT

Director · since 04 juillet 2019 · until 03 juillet 2025 · 0723.754.810

Represented by Vincent BEERT

Active
VIBE CONSULT

Director · since 04 juillet 2019 · until 03 juillet 2025 · 0723.754.810

Represented by Vincent BEERT

Active

Ended mandates

Florian AUBIN

Director · since 20 décembre 2021 · until 31 décembre 2027

Ended
Tarek SEHNAOUI

Director · since 01 juillet 2020 · until 20 décembre 2021

Ended
Tarek SEHNAOUI

Director · since 01 juillet 2020

Ended
Sébastien LASTAPIS

Director · since 04 juillet 2019 · until 30 juin 2020

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution22/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Dissolution22/07/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring19/04/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Restructuring19/04/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates09/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring24/01/2023
    OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/01/2023
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 20233,3 M €↑
  2. 2022
    Annual accounts 2022154 k €↓
  3. 2021
    Annual accounts 2021226,4 k €↓
  4. 2020
    Annual accounts 2020343,5 k €↑
  5. 2019
    Annual accounts 2019297 k €↓
  6. 2018
    Annual accounts 2018303 k €↓
  7. 2015
    Annual accounts 2015409,4 k €↑
  8. 2014
    Annual accounts 2014-88,7 k €↑
  9. 2013
    Annual accounts 2013-568,3 k €↑
  10. 2012
    Annual accounts 2012-2,5 M €