Financials
Financial year 2025
ATA SERVICE from Genk, company number BE0563642947, closed financial year 2025 with a result of € 1,820 after tax. For that financial year ATA SERVICE recorded a gross margin of € 26,877 and equity of € 57,670. Compared with financial year 2024, the result moved from € 6,390 to € 1,820. 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 August 12, 2026.
€ 57,670
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,820
▼ 72% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 39,070.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 12,003
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 10,518
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,152
▼ 12% vs 2024
Loans from banks and other lenders, long and short.
€ 15,622
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 942
▼ 81% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,198 | € 13,898 | € 21,340 | € 26,877 | ▲ 26% |
| Profit after taxes | € 2,198 | € 5,109 | € 6,390 | € 1,820 | ▼ 72% |
| Equity | € 44,350 | € 49,460 | € 55,850 | € 57,670 | ▲ 3% |
| Total debts | € 23,950 | € 47,646 | € 26,895 | € 22,739 | ▼ 15% |
| Cash | € 15,588 | € 10,641 | € 20,520 | - | |
| Retained profit | € 25,750 | € 30,860 | € 37,250 | € 39,070 | ▲ 5% |
| Bank debt | € 14,907 | € 11,053 | € 6,969 | € 6,152 | ▼ 12% |
| Balance sheet total | € 68,300 | € 97,106 | € 82,745 | € 80,409 | ▼ 3% |
Key figures of ATA SERVICE, 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 ATA SERVICE?
What happened at ATA SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,820 (▼ 72% vs 2024). filed late Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,198 profit in 2022 to € 1,820 profit in 2025.
Paid € 6,383 in corporate taxes since 2022.
Best year ever: 2024, with € 6,390 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Tolga Atam
Director
Establishments
Establishment units
Physical locations of this company
Nieuwstraat 159
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0563.642.947
- VAT number
- BE 0563.642.947
- Registered office
- Nieuwstraat 159, 3600 Genk
- Names & denominations
- ATA SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2014
- Peppol
- Active · Active since 11 Nov 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Overige reiniging van gebouwen; industriële reiniging
Andere reinigingsactiviteiten
Detailhandel in drogisterijartikelen en onderhoudsproducten
Detailhandel in drogisterijartikelen en onderhoudsproducten in gespecialiseerde winkels