Private limited company · Oostende · incorporated on 04/07/2012 · 2,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 331,3 k € | -2.0% | 338,2 k € | +15.3% | 293,2 k € | -26.8% | 400,8 k € | +20.0% | 334,1 k € | +41.9% | 235,4 k € | +15.5% | 203,7 k € | +15.1% | 177,1 k € | -8.0% | 192,4 k € | -10.5% | 214,8 k € | -11.7% | 243,2 k € | -4.3% | 254,2 k € | +30.4% | 195,0 k € | |
| EBITDA | 219,4 k € | -12.8% | 251,5 k € | +4.4% | 240,9 k € | -22.1% | 309,2 k € | +21.3% | 254,9 k € | +64.7% | 154,7 k € | +2.4% | 151,0 k € | +42.1% | 106,3 k € | -2.3% | 108,7 k € | -32.7% | 161,6 k € | -10.0% | 179,5 k € | -18.1% | 219,2 k € | +27.6% | 171,8 k € | |
| Operating profit | 205,6 k € | -15.0% | 241,9 k € | +4.9% | 230,5 k € | -19.0% | 284,5 k € | +29.4% | 219,9 k € | +84.9% | 118,9 k € | +1.4% | 117,3 k € | +31.9% | 88,9 k € | +43.7% | 61,9 k € | -50.8% | 125,7 k € | -9.9% | 139,6 k € | -21.6% | 178,1 k € | +46.4% | 121,6 k € | |
| Profit/loss | 203,3 k € | -16.7% | 244,1 k € | +6.5% | 229,2 k € | -19.9% | 286,1 k € | +29.6% | 220,8 k € | +90.1% | 116,1 k € | -0.1% | 116,3 k € | +113.5% | 54,5 k € | +39.7% | 39,0 k € | -35.9% | 60,8 k € | -29.9% | 86,8 k € | -26.9% | 118,7 k € | +43.9% | 82,5 k € | |
| Equity | 25,8 k € | +14.6% | 22,5 k € | -73.5% | 85,0 k € | -29.1% | 119,7 k € | -68.4% | 378,6 k € | -18.5% | 464,6 k € | +0.2% | 463,5 k € | +0.3% | 462,2 k € | +13.4% | 407,8 k € | +10.6% | 368,8 k € | +19.8% | 308,0 k € | +39.2% | 221,2 k € | +115.8% | 102,5 k € | |
| Total assets | 240,5 k € | -16.0% | 286,3 k € | -12.8% | 328,5 k € | -27.2% | 451,3 k € | -31.8% | 661,2 k € | +3.9% | 636,4 k € | -1.5% | 646,0 k € | +15.5% | 559,5 k € | -0.9% | 564,4 k € | +4.0% | 542,9 k € | -0.3% | 544,8 k € | +11.8% | 487,3 k € | +13.3% | 430,0 k € | |
| Cash | 132,5 k € | -32.4% | 196,2 k € | -18.1% | 239,6 k € | -37.2% | 381,5 k € | -30.9% | 551,7 k € | +97.8% | 278,9 k € | -42.0% | 481,1 k € | +16.4% | 413,3 k € | +8.4% | 381,4 k € | +32.3% | 288,2 k € | +5.1% | 274,3 k € | +73.7% | 158,0 k € | +96.9% | 80,2 k € | |
| Debts | 214,6 k € | -18.6% | 263,8 k € | +11.1% | 237,5 k € | -27.0% | 325,5 k € | +15.2% | 282,6 k € | +64.5% | 171,8 k € | -5.9% | 182,5 k € | +87.6% | 97,3 k € | -37.9% | 156,6 k € | -10.1% | 174,2 k € | -26.5% | 236,8 k € | -11.0% | 266,1 k € | -18.7% | 327,5 k € | |
| Staff | 2 | 1,7 | 1,5 | — | — | — | — | — | — | 1,3 | 1,6 | 0,8 | 0,5 | |||||||||||||
Private limited company profitable but thinly capitalised. Cash position declining (-32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (25,8 k €) relative to earnings. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette