NORMAL SITUATION

ATRI SERVICES

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Financial year 2021 · closed on 31/12/2021

Net result

484 k €

+157.3% YoY

Gross margin

1,4 M €

+49.4% YoY

Equity

1,5 M €

+45.8% YoY

Workforce

5,5 ETP

-15.4% YoY

Company — Normal situation.

What does ATRI SERVICES do?

ATRI SERVICES is a company registered in Belgium. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.887.236

Legal form

Private limited company

Contributed capital

10 000,00 €

Latest accounts

31/12/2021

Average workforce

5,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	+49.4%	940,5 k €	+14.5%	821,5 k €	-3.3%	849,6 k €	+22.7%	692,3 k €	-0.7%	697,3 k €	+23.6%	564,2 k €	+5.2%	536,5 k €	-33.3%	804,5 k €	+16.6%	690,2 k €	+81.5%	380,2 k €	-14.8%	446,2 k €	+3.9%	429,5 k €	+5.9%	405,7 k €	+93.7%	209,5 k €
EBITDA	782 k €	+64.2%	476,4 k €	+7.0%	445,1 k €	-10.8%	498,7 k €	+33.8%	372,9 k €	+13.6%	328,1 k €	+28.6%	255 k €	+34.7%	189,4 k €	-41.1%	321,4 k €	-1.5%	326,2 k €	+93.9%	168,2 k €	-17.7%	204,5 k €	+0.5%	203,3 k €	-19.1%	251,3 k €	+101%	125,2 k €
Operating result	648,9 k €	+122%	292,6 k €	+14.5%	255,7 k €	-22.9%	331,6 k €	+35.7%	244,3 k €	+29.8%	188,2 k €	+69.3%	111,2 k €	+55.5%	71,5 k €	-66.5%	213,4 k €	-4.3%	222,9 k €	+132%	96,2 k €	-16.2%	114,9 k €	+5.2%	109,2 k €	-42.3%	189,1 k €	+145%	77,2 k €
Net result	484 k €	+157%	188,1 k €	+7.1%	175,5 k €	-10.4%	196 k €	+32.3%	148,1 k €	+51.1%	98,1 k €	+43.3%	68,4 k €	+40.2%	48,8 k €	-59.8%	121,3 k €	-12.3%	138,4 k €	+147%	56 k €	-14.9%	65,8 k €	+2.1%	64,4 k €	-44.3%	115,6 k €	+135%	49,2 k €
Balance sheet
Equity	1,5 M €	+45.8%	1,1 M €	+21.6%	868,8 k €	+25.3%	693,3 k €	-12.1%	788,9 k €	+23.1%	640,8 k €	+18.1%	542,7 k €	+14.4%	474,3 k €	+3.6%	457,9 k €	+36.1%	336,5 k €	-17.5%	408,1 k €	+15.9%	352,2 k €	+23.0%	286,3 k €	+29.0%	221,9 k €	+90.8%	116,3 k €
Total assets	1,7 M €	+22.1%	1,4 M €	+1.9%	1,4 M €	-6.7%	1,5 M €	+20.1%	1,2 M €	-0.2%	1,2 M €	+13.4%	1,1 M €	+11.3%	960,7 k €	-11.1%	1,1 M €	+4.9%	1 M €	+9.6%	939,6 k €	+16.9%	803,4 k €	+2.0%	787,6 k €	+11.2%	707,9 k €	+23.4%	573,5 k €
Cash	824,1 k €	+37.8%	598,1 k €	+56.3%	382,8 k €	+28.3%	298,3 k €	-27.6%	411,9 k €	+0.2%	411 k €	+89.6%	216,8 k €	-44.7%	392,3 k €	+4.0%	377,2 k €	+44.1%	261,9 k €	+38.3%	189,4 k €	+44.8%	130,8 k €	+86.6%	70,1 k €	-24.2%	92,5 k €	+203%	30,5 k €
Debts	148,2 k €	-54.4%	325,2 k €	-33.4%	488,4 k €	-35.8%	761,1 k €	+92.8%	394,7 k €	-30.9%	571,6 k €	+8.8%	525,4 k €	+8.0%	486,4 k €	-21.8%	622,2 k €	-9.5%	687,2 k €	+29.4%	531,1 k €	+18.1%	449,8 k €	-10.0%	500 k €	+2.9%	486 k €	+6.3%	457,2 k €
Other
Workforce	5,5 ETP	-15.4%	6,5 ETP	+30.0%	5,0 ETP	-2.0%	5,1 ETP	-1.9%	5,2 ETP	-17.5%	6,3 ETP	+21.2%	5,2 ETP	-5.5%	5,5 ETP	-23.6%	7,2 ETP	+28.6%	5,6 ETP	+64.7%	3,4 ETP	-12.8%	3,9 ETP	+5.4%	3,7 ETP	+32.1%	2,8 ETP	+40.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 2 ended

Active mandates

Alshain

Director · since 21 mai 2021 · 0715.660.357

Represented by LOUIS SABBE

Active

QUIDAM

Director · since 21 mai 2021 · 0826.096.639

Represented by RIK VANDEMOORTELE

Active

SMART DOLPHINS

Director · since 21 mai 2021 · 0825.887.593

Represented by CARL SABBE

Active

PETER MAES

Director

Active

PIET HANDEKYN

Director

Active

Ended mandates

PETER MAES

Manager

Ended

PIET HANDEKYN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	31/12/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2022	29/01/2021	03/02/2020	31/01/2019	31/01/2018	17/02/2017
General meeting	07/04/2022	30/12/2020	07/12/2019	01/12/2018	02/12/2017	03/12/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	07/04/2022	29/04/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	03/02/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	17/02/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	16/02/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	18/02/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	16/02/2012	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	11/01/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	22/02/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	23/02/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	14/02/2008	Dutch	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 31/12/2021 · 5 active · 2 ended

Active mandates

Alshain

Director · since 21 mai 2021 · 0715.660.357

Represented by LOUIS SABBE

Active

QUIDAM

Director · since 21 mai 2021 · 0826.096.639

Represented by RIK VANDEMOORTELE

Active

SMART DOLPHINS

Director · since 21 mai 2021 · 0825.887.593

Represented by CARL SABBE

Active

PETER MAES

Director

Active

PIET HANDEKYN

Director

Active

Ended mandates

PETER MAES

Manager

Ended

PIET HANDEKYN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring19/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/03/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates22/07/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates17/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/07/2018
KAPITAAL - AANDELEN
PDF
Registered office17/03/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares14/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/05/2004
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

2021
Annual accounts 2021484 k €↑
2020
Annual accounts 2020188,1 k €↑
2019
Annual accounts 2019175,5 k €↓
2018
Annual accounts 2018196 k €↑
2017
Annual accounts 2017148,1 k €↑
2016
Annual accounts 201698,1 k €↑
2015
Annual accounts 201568,4 k €↑
2014
Annual accounts 201448,8 k €↓
2013
Annual accounts 2013121,3 k €↓
2012
Annual accounts 2012138,4 k €↑
2011
Annual accounts 201156 k €↓
2010
Annual accounts 201065,8 k €↑
2009
Annual accounts 200964,4 k €↓
2008
Annual accounts 2008115,6 k €↑
2007
Annual accounts 200749,2 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

ATRI SERVICES

Overview

What does ATRI SERVICES do?

Trend over 15 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