ACTIVE

ATACS

Financial year 2025 · closed on 30/09/2025
Net result
203,3 k €
-16.7% YoY
Gross margin
331,3 k €
-2.0% YoY
Equity
25,8 k €
+14.6% YoY
Workforce
2,0 ETP
+17.6% YoY

What does ATACS do?

ATACS is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Oostende. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.210.866
Incorporation
04/07/2012
Legal form
Private limited company
Registered office
Nieuwpoortsesteenweg 507
8400 Oostende · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/09/2025
Average workforce
2,0 ETP
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin331,3 k €338,2 k €293,2 k €400,8 k €334,1 k €235,4 k €203,7 k €177,1 k €192,4 k €214,8 k €243,2 k €254,2 k €195 k €
EBITDA219,4 k €251,5 k €240,9 k €309,2 k €254,9 k €154,7 k €151 k €106,3 k €108,7 k €161,6 k €179,5 k €219,2 k €171,8 k €
Operating result205,6 k €241,9 k €230,5 k €284,5 k €219,9 k €118,9 k €117,3 k €88,9 k €61,9 k €125,7 k €139,6 k €178,1 k €121,6 k €
Net result203,3 k €244,1 k €229,2 k €286,1 k €220,8 k €116,1 k €116,3 k €54,5 k €39 k €60,8 k €86,8 k €118,7 k €82,5 k €
Balance sheet
Equity25,8 k €22,5 k €85 k €119,7 k €378,6 k €464,6 k €463,5 k €462,2 k €407,8 k €368,8 k €308 k €221,2 k €102,5 k €
Total assets240,5 k €286,3 k €328,5 k €451,3 k €661,2 k €636,4 k €646 k €559,5 k €564,4 k €542,9 k €544,8 k €487,3 k €430 k €
Cash132,5 k €196,2 k €239,6 k €381,5 k €551,7 k €278,9 k €481,1 k €413,3 k €381,4 k €288,2 k €274,3 k €158 k €80,2 k €
Debts214,6 k €263,8 k €237,5 k €325,5 k €282,6 k €171,8 k €182,5 k €97,3 k €156,6 k €174,2 k €236,8 k €266,1 k €327,5 k €
Other
Workforce2,0 ETP1,7 ETP1,5 ETP1,3 ETP1,6 ETP0,8 ETP0,5 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 30/09/2025 · 1 active · 7 ended

Active mandates

MILLEMOL

Director · since 27 décembre 2018 · 0716.833.067

Represented by Dieter Schelpe

Active

Ended mandates

MILLEMOL

Manager · since 27 décembre 2018 · 0716.833.067

Represented by Dieter Schelpe

Ended
Dieter Schelpe

Director · since 15 mai 2017 · until 27 décembre 2018

Ended
Dieter Schelpe

Manager · since 15 mai 2017 · until 27 décembre 2018

Ended
Dieter Schelpe

Manager · since 15 mai 2017

Ended
At this address

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0449.409.908
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0447.270.760
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/02/202629/04/202526/04/202424/04/202322/04/202227/04/2021
General meeting30/01/202630/03/202530/03/202425/03/202326/03/202227/03/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202530/01/202627/02/2026DutchPDF
Abridged model30/09/202430/03/202529/04/2025DutchPDF
Abridged model30/09/202330/03/202426/04/2024DutchPDF
Micro model30/09/202225/03/202324/04/2023DutchPDF
Micro model30/09/202126/03/202222/04/2022DutchPDF
Micro model30/09/202027/03/202127/04/2021DutchPDF
Micro model30/09/201928/03/202028/04/2020DutchPDF
Micro model30/09/201830/03/201926/04/2019DutchPDF
Micro model30/09/201731/03/201827/04/2018DutchPDF
Abridged model30/09/201625/03/201729/03/2017DutchPDF
Abridged model30/09/201526/03/201608/04/2016DutchPDF
Abridged model30/09/201428/03/201507/04/2015DutchPDF
Abridged model30/09/201329/03/201422/04/2014DutchPDF
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 30/09/2025 · 1 active · 7 ended

Active mandates

MILLEMOL

Director · since 27 décembre 2018 · 0716.833.067

Represented by Dieter Schelpe

Active

Ended mandates

MILLEMOL

Manager · since 27 décembre 2018 · 0716.833.067

Represented by Dieter Schelpe

Ended
Dieter Schelpe

Director · since 15 mai 2017 · until 27 décembre 2018

Ended
Dieter Schelpe

Manager · since 15 mai 2017 · until 27 décembre 2018

Ended
Dieter Schelpe

Manager · since 15 mai 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/09/2024
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/07/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025203,3 k €
  2. 2024
    Annual accounts 2024244,1 k €
  3. 2023
    Annual accounts 2023229,2 k €
  4. 2022
    Annual accounts 2022286,1 k €
  5. 2021
    Annual accounts 2021220,8 k €
  6. 2020
    Annual accounts 2020116,1 k €
  7. 2019
    Annual accounts 2019116,3 k €
  8. 2018
    Annual accounts 201854,5 k €
  9. 2017
    Annual accounts 201739 k €
  10. 2016
    Annual accounts 201660,8 k €
  11. 2015
    Annual accounts 201586,8 k €
  12. 2014
    Annual accounts 2014118,7 k €
  13. 2013
    Annual accounts 201382,5 k €
  14. 04/07/2012
    IncorporationPrivate limited company