Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 94 to 83.
Financials
Financial year 2025
ATE-Les Ateliers d' Ensival from Verviers, company number BE0407637451, closed financial year 2025 with a result of € 351,372 after tax. For that financial year ATE-Les Ateliers d' Ensival recorded revenue of € 1.6 million and equity of € 3.9 million. Compared with financial year 2024, the result moved from € 129,498 to € 351,372. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 3.9 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 351,372
▲ 171% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
83
▼ 7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.4 million
▼ 7% vs 2024
€ 41,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 28,926
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 109,863
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 414,023
▼ 21% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,605,367 | € 1,617,036 | € 1,581,578 | € 1,617,935 | ▲ 2% |
| Gross margin | € 3,747,946 | € 4,015,630 | € 4,023,245 | € 3,989,520 | ▼ 1% |
| Profit after taxes | € 354,683 | € 193,889 | € 129,498 | € 351,372 | ▲ 171% |
| Equity | € 3,245,226 | € 3,437,963 | € 3,560,301 | € 3,905,723 | ▲ 10% |
| Total debts | € 651,858 | € 652,882 | € 755,536 | € 814,216 | ▲ 8% |
| Cash | € 653,141 | € 644,276 | € 923,092 | € 1,458,083 | ▲ 58% |
| Land & buildings | € 1,511,863 | € 1,576,964 | € 1,604,568 | € 1,569,355 | ▼ 2% |
| Retained profit | € 2,614,849 | € 2,808,738 | € 2,938,236 | € 3,289,608 | ▲ 12% |
| Balance sheet total | € 3,897,084 | € 4,090,845 | € 4,315,837 | € 4,719,939 | ▲ 9% |
| Employees (FTE) | 96 | 94 | 90 | 83 | ▼ 7 |
Key figures of ATE-Les Ateliers d' Ensival, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ATE-Les Ateliers d' Ensival?
What happened at ATE-Les Ateliers d' Ensival in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicolas COLLARD stepped down as director. NBB
- Marc FRANSOLET stepped down as director. NBB
- Sabrina FOUTREYN stepped down as director. NBB
- Anne KNOTT stepped down as director. NBB
- Suzanne HAENEN stepped down as director. NBB
- Philippe JACQUEMIN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 351,372 (▲ 171% vs 2024). Source: NBB ↗
- Philippe MANSET stepped down as director. NBB
In short
From € 354,683 profit in 2022 to € 351,372 profit in 2025.
Best year ever: 2022, with € 354,683 profit.
On average € 48,100 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Philippe MANSET
Director
since 2022 · until 2025
Sabrina FOUTREYN
Director
since 2022 · until 2026
Anne KNOTT
Director
Also active at: Federation Patronale de l'Industrie Textile, ALAN & Co, Etablissements SIMONIS S., CARILIBEL
since 2022 · until 2026
Suzanne HAENEN
Director
since 2022 · until 2026
Marc FRANSOLET
Chairman of the board
since 2023 · until 2027
Nicolas COLLARD
Director
since 2024 · until 2028
since 2022 · until 2026
Establishments
Establishment units
Physical locations of this company
Rue des Weines 65
4800 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.637.451
- VAT number
- BE 0407.637.451
- Registered office
- Rue des Weines 65, 4800 Verviers
- Names & denominations
- ATE-Les Ateliers d' Ensival
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 28 March 1967
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen
Vervaardiging van overige artikelen van hout
Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Verspanend bewerken van metalen
Vervaardiging van matrassen
Activiteiten van verpakkingsbedrijven
Vervaardiging van andere artikelen van hout