ACTIVE

Atcomex

Financial year 2024 · closed on 31/12/2024
Net result
-230 k €
-148.5% YoY
Gross margin
85,3 k €
+117.4% YoY
Equity
384,6 k €
-37.4% YoY

What does Atcomex do?

Atcomex is a Private limited company incorporated in 2012. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Oosterzele.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0844.751.521
Incorporation
26/03/2012
Legal form
Private limited company
Registered office
Schaperstraat 2
9860 Oosterzele · FlandreSee on map
Contributed capital
500 000,00 €
Latest accounts
31/12/2024
Contacts
3 public details availableLog in to view
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin85,3 k €-491,2 k €106,1 k €425 k €308,2 k €1,9 M €-1 M €1,7 M €621,8 k €-181 k €104 k €-245,8 k €
EBITDA-262,2 k €-931,1 k €-469,3 k €-225,6 k €-340,9 k €1,4 M €-1,5 M €1,2 M €36,9 k €-687,5 k €-279,3 k €-515,5 k €
Operating result-280,2 k €-959,6 k €-678,8 k €-252,4 k €-391,2 k €1,4 M €-1,5 M €169,2 k €-89,2 k €-873,2 k €-501,6 k €-629,1 k €
Net result-230 k €474,3 k €-687,1 k €-247,8 k €-390,4 k €834,8 k €-1,5 M €207,3 k €-53,9 k €-854 k €-562,9 k €-617,3 k €
Balance sheet
Equity384,6 k €614,6 k €140,3 k €827,4 k €1,1 M €1,5 M €630,7 k €2,1 M €1,9 M €-1,8 M €-980,1 k €-417,3 k €
Total assets2,2 M €2,2 M €3,2 M €4,5 M €5,1 M €5,6 M €4,5 M €3,5 M €3,2 M €2,6 M €3,1 M €1,6 M €
Cash26 k €60,4 k €173,3 k €138,8 k €363,3 k €251,4 k €25 k €82,4 k €101,5 k €123,2 k €3,7 k €8,3 k €
Debts1,8 M €1,5 M €3,1 M €3,6 M €3,8 M €3,9 M €3,7 M €1,1 M €1,1 M €4,2 M €3,6 M €2 M €
Other
Workforce6,4 ETP8,6 ETP12,5 ETP12,5 ETP10,6 ETP10,4 ETP10,0 ETP11,2 ETP10,8 ETP9,0 ETP2,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Denoo SARL - Bestuurder

Mandate

Active

Ended mandates

Denoo SARL

Mandate · 0764.829.558

Represented by Peter Denoo

Ended
Denoo Sàrl

Mandate

Ended
Peter Denoo

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/09/202530/09/202431/07/202301/09/202203/12/202108/01/2021
General meeting14/09/202530/09/202430/06/202330/08/202226/10/202130/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/09/202515/09/2025DutchPDF
Abridged model31/12/202330/09/202430/09/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202130/08/202201/09/2022DutchPDF
Abridged model31/12/202026/10/202103/12/2021DutchPDF
Abridged model31/12/201930/11/202008/01/2021DutchPDF
Abridged model31/12/201809/10/201910/10/2019DutchPDF
Abridged model31/12/201727/09/201828/09/2018DutchPDF
Abridged model31/12/201627/09/201727/09/2017DutchPDF
Abridged model31/12/201529/06/201629/06/2016DutchPDF
Abridged model31/12/201410/12/201514/12/2015DutchPDF
Abridged model31/12/201331/03/201531/03/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Denoo SARL - Bestuurder

Mandate

Active

Ended mandates

Denoo SARL

Mandate · 0764.829.558

Represented by Peter Denoo

Ended
Denoo Sàrl

Mandate

Ended
Peter Denoo

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/07/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office06/03/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/06/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/06/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other10/03/2015
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office17/04/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office19/12/2012
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024-230 k €
  2. 2023
    Annual accounts 2023474,3 k €
  3. 2022
    Annual accounts 2022-687,1 k €
  4. 2021
    Annual accounts 2021-247,8 k €
  5. 2020
    Annual accounts 2020-390,4 k €
  6. 2019
    Annual accounts 2019834,8 k €
  7. 2018
    Annual accounts 2018-1,5 M €
  8. 2017
    Annual accounts 2017207,3 k €
  9. 2016
    Annual accounts 2016-53,9 k €
  10. 2015
    Annual accounts 2015-854 k €
  11. 2014
    Annual accounts 2014-562,9 k €
  12. 2013
    Annual accounts 2013-617,3 k €
  13. 26/03/2012
    IncorporationPrivate limited company