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 10.7 to 9.2.
Financials
Financial year 2025
ATREA SA from Braine-le-Comte, company number BE0429024664, closed financial year 2025 with a result of € 94,977 after tax. For that financial year ATREA SA recorded a gross margin of € 534,061 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 104,734 to € 94,977. The company is profitable. 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 30, 2026.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 94,977
▼ 9% vs 2024
Profit after tax over the fiscal year.
€ 206,700
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 90,000 paid out
95 % of the profit went to the shareholders, mostly to W'S CONSULTING (100 % of the shares). That is where the money ends up.
People and assets in 2025
9.2
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 366,764
▲ 5% vs 2024
€ 39,900 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.
€ 14,193
▲ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 73,142
▼ 24% vs 2024
€ 17,929 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 191,056
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 67,410
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 673,420 | € 378,124 | € 526,256 | € 534,061 | ▲ 1% |
| Profit after taxes | € 242,265 | € 34,589 | € 104,734 | € 94,977 | ▼ 9% |
| Equity | € 1,062,202 | € 1,096,791 | € 1,201,525 | € 1,206,501 | |
| Total debts | € 1,004,170 | € 782,186 | € 454,327 | € 424,627 | ▼ 7% |
| Cash | € 522,402 | € 381,046 | € 188,202 | € 206,700 | ▲ 10% |
| Retained profit | € 1,000,702 | € 1,035,291 | € 1,140,025 | € 1,145,001 | |
| Dividend | € 312,970 | € 0 | € 0 | € 90,000 | |
| Bank debt | € 147,128 | € 135,658 | € 96,856 | € 73,142 | ▼ 24% |
| Balance sheet total | € 2,066,372 | € 1,878,977 | € 1,655,851 | € 1,631,128 | ▼ 1% |
| Employees (FTE) | 8.9 | 10.7 | 9.4 | 9.2 | ▼ 0.2 |
Key figures of ATREA SA, 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 ATREA SA?
What happened at ATREA SA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 94,977 (▼ 9% vs 2024). Source: NBB ↗
- New establishment in Braine-le-Comte. KBO
- Start of the company according to the CBE. KBO
In short
From € 242,265 profit in 2022 to € 94,977 profit in 2025.
Paid € 183,466 in corporate taxes since 2022.
Best year ever: 2022, with € 242,265 profit.
On average € 58,100 of value added per employee in 2025.
Management
The stake of W'S CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ATREA SABehind ATREA SA is W'S Consulting SRL. The shares are held by W'S CONSULTING (99.9%).
Directors
According to the 2025 annual accounts
Managing director · represented by Waterlot Patrice
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Bruxelles 42
7090 Braine-le-Comte
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.024.664
- VAT number
- BE 0429.024.664
- Registered office
- Chaussée de Bruxelles 42, 7090 Braine-le-Comte
- Names & denominations
- ATREA SA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 April 1986
- Peppol
- Active · Active since 30 Jan 2026
- Contact
- [email protected] 067/55.44.74
- Activities · NACE
Overige niet-gespecialiseerde detailhandel
Overige niet-gespecialiseerde detailhandel in winkels (verkoop van overwegend niet-voedingsmiddelen met verkoopsoppervlakte van mind er dan 2.500 m2)
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen niet overheersen (verkoopoppervlakte < 2500 m²)