ACTIVE

ATIS

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Financial year 2024 · closed on 31/12/2024
Net result
63,3 k €
+247.6% YoY
Gross margin
161,8 k €
-27.4% YoY
Equity
397,5 k €
-52.3% YoY
Workforce
0,0 ETP
-100.0% YoY

What does ATIS do?

ATIS is a Private limited company incorporated in 2008. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Machelen (Brab.).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.887.122
Incorporation
30/06/2008
Legal form
Private limited company
Registered office
De Kleetlaan 5BC
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
46500Wholesale of information and communication equipment· main46520Wholesale of electronic and telecommunications equipment and parts46492Wholesale of other household goods46492Wholesale of other household goods46510Wholesale of computers, computer peripheral equipment and software64200Activities of holding companies+1
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201420132012201120102009
Income statement
Gross margin161,8 k €222,9 k €518 k €465,7 k €418,6 k €468,1 k €307,7 k €137,8 k €127,2 k €88,3 k €86,5 k €91,3 k €118,6 k €116,9 k €37,1 k €
EBITDA79,6 k €129,8 k €419,9 k €388,8 k €365,4 k €415,2 k €275,6 k €137,2 k €126,6 k €-17,8 k €19 k €24,2 k €64,6 k €19,2 k €-51,2 k €
Operating result79,6 k €126,8 k €416,9 k €385,8 k €358 k €412,2 k €275,6 k €137,2 k €126,6 k €-17,8 k €7,2 k €24,2 k €64,6 k €19,2 k €-51,2 k €
Net result63,3 k €-42,9 k €306,9 k €283,9 k €267 k €260,8 k €191 k €87,8 k €88,7 k €-17,9 k €-1,9 k €13,8 k €54,2 k €18,7 k €-51,3 k €
Balance sheet
Equity397,5 k €834,2 k €877,1 k €1,1 M €786,3 k €519,3 k €458,4 k €267,4 k €179,5 k €34,2 k €52,1 k €54 k €40,2 k €-14 k €-32,7 k €
Total assets2,3 M €1,5 M €1,6 M €1,4 M €1,7 M €703,5 k €1,2 M €648,9 k €422,2 k €164,7 k €149,1 k €203 k €140,3 k €208,2 k €33,3 k €
Cash610,3 k €101,2 k €289,7 k €387,4 k €477,8 k €58,8 k €501,8 k €455 k €306,9 k €70,9 k €40 k €35,6 k €72,4 k €65,7 k €8 k €
Debts1,9 M €674,9 k €742,8 k €333,9 k €867,1 k €184,3 k €709,1 k €381,5 k €242,7 k €130,5 k €97,1 k €144,8 k €95,9 k €218,5 k €65,1 k €
Other
Workforce0,0 ETP2,0 ETP1,9 ETP1,2 ETP1,0 ETP1,0 ETP1,0 ETP––1,0 ETP1,0 ETP1,0 ETP1,0 ETP2,0 ETP1,1 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 31/12/2024 · 1 active · 3 ended

Active mandates

Johannes Mulder

Director · since 23 juin 2008

Active

Ended mandates

J.S. Mulder

Director · since 23 juin 2008

Ended
J.S. Mulder

Manager · since 23 juin 2008

Ended
S. Mulder

Manager · since 23 juin 2008

Ended
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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 date30/09/202503/10/202401/09/202320/12/202218/11/202119/11/2020
General meeting01/09/202530/09/202430/06/202318/11/202230/09/202130/10/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/09/202530/09/2025DutchPDF
Abridged model31/12/202330/09/202403/10/2024DutchPDF
Abridged model31/12/202230/06/202301/09/2023DutchPDF
Abridged model31/12/202118/11/202220/12/2022DutchPDF
Abridged modelCorrection31/12/202030/09/202118/11/2021DutchPDF
Abridged model31/12/202030/09/202125/10/2021DutchPDF
Abridged model31/12/201930/10/202019/11/2020DutchPDF
Abridged model31/12/201818/06/201927/08/2019DutchPDF
Abridged model31/12/201730/06/201828/09/2018DutchPDF
Abridged model31/12/201630/11/201728/12/2017DutchPDF
Abridged model31/12/201430/11/201530/12/2015DutchPDF
Abridged model31/12/201330/09/201422/10/2014DutchPDF
Abridged model31/12/201216/12/201328/01/2014DutchPDF
Abridged model31/12/201115/10/201228/12/2012DutchPDF
Abridged model31/12/201001/11/201118/11/2011DutchPDF
Abridged model31/12/200915/06/201005/04/2011DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Johannes Mulder

Director · since 23 juin 2008

Active

Ended mandates

J.S. Mulder

Director · since 23 juin 2008

Ended
J.S. Mulder

Manager · since 23 juin 2008

Ended
S. Mulder

Manager · since 23 juin 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other04/09/2026
    Zetelwijziging
    PDF
  • Mandates02/12/2025
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/07/2008
    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. 2024
    Annual accounts 202463,3 k €↑
  2. 2023
    Annual accounts 2023-42,9 k €↓
  3. 2022
    Annual accounts 2022306,9 k €↑
  4. 2021
    Annual accounts 2021283,9 k €↑
  5. 2020
    Annual accounts 2020267 k €↑
  6. 2019
    Annual accounts 2019260,8 k €↑
  7. 2018
    Annual accounts 2018191 k €↑
  8. 2017
    Annual accounts 201787,8 k €↓
  9. 2016
    Annual accounts 201688,7 k €↑
  10. 2014
    Annual accounts 2014-17,9 k €↓
  11. 2013
    Annual accounts 2013-1,9 k €↓
  12. 2012
    Annual accounts 201213,8 k €↓
  13. 2011
    Annual accounts 201154,2 k €↑
  14. 2010
    Annual accounts 201018,7 k €↑
  15. 2009
    Annual accounts 2009-51,3 k €
  16. 30/06/2008
    IncorporationPrivate limited company