Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ATB OOSTENDE from Oostende, company number BE0468877808, closed financial year 2025 with a result of € 18,510 after tax. For that financial year ATB OOSTENDE recorded a gross margin of € 363,885 and equity of € 125,030. Compared with financial year 2024, the result moved from € 12,106 to € 18,510. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 28, 2025.
€ 125,030
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,510
▲ 53% vs 2024
Profit after tax over the fiscal year.
€ 29,309
▼ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 63,057.
People and assets in 2025
6.4
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 229,925
▲ 14% vs 2024
€ 35,900 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.
€ 73,254
▲ € 67,595 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 367,257
▲ 4% vs 2024
€ 75,758 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 126,266
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,689
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 277,611 | € 287,813 | € 318,479 | € 363,885 | ▲ 14% |
| Profit after taxes | € 320 | € 12,139 | € 12,106 | € 18,510 | ▲ 53% |
| Equity | € 87,347 | € 99,486 | € 106,520 | € 125,030 | ▲ 17% |
| Total debts | € 640,409 | € 577,738 | € 551,057 | € 550,015 | |
| Cash | € 33,551 | € 31,486 | € 48,073 | € 29,309 | ▼ 39% |
| Land & buildings | € 489,132 | € 438,285 | € 388,438 | € 338,591 | ▼ 13% |
| Retained profit | € 25,374 | € 37,513 | € 44,547 | € 63,057 | ▲ 42% |
| Dividend | € 0 | € 0 | € 5,073 | € 0 | ▼ 100% |
| Bank debt | € 472,121 | € 415,131 | € 354,190 | € 367,257 | ▲ 4% |
| Balance sheet total | € 727,756 | € 677,224 | € 657,576 | € 675,045 | ▲ 3% |
| Employees (FTE) | 4.9 | 7.7 | 6 | 6.4 | ▲ 0.4 |
Key figures of ATB OOSTENDE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to ATB OOSTENDE?
What happened at ATB OOSTENDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gauthier Denecker stepped down as director. NBB
- Isabelle Makelberge stepped down as director. NBB
- Patrick Makelberge stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 18,510 (▲ 53% vs 2024). Source: NBB ↗
- Gauthier Denecker became a director. NBB
- Isabelle Makelberge became a director. NBB
- Patrick Makelberge became a director. NBB
- New establishment in Oostende. KBO
In short
From € 320 profit in 2022 to € 18,510 profit in 2025.
Paid € 29,743 in corporate taxes since 2022.
Best year ever: 2025, with € 18,510 profit.
On average € 56,900 of value added per employee in 2025.
Management
Establishments
Establishment units
Physical locations of this company
Heerweg 8
8400 Oostende
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.877.808
- VAT number
- BE 0468.877.808
- Registered office
- Heerweg 8, 8400 Oostende
- Names & denominations
- ATB OOSTENDE · ATB · ATB AUTOBANDEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 1999
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Detailhandel in onderdelen en accessoires van motorvoertuigen
Kleinhandel in onderdelen en accessoires van auto's
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)