Financials
Financial year 2025
ATREE from Lichtervelde, company number BE0838080889, closed financial year 2025 with a result of € 798,516 after tax. For that financial year ATREE recorded a gross margin of € 3.4 million and equity of € 845,799. Compared with financial year 2024, the result moved from € 800,000 to € 798,516. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 845,799
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 798,516
Profit after tax over the fiscal year.
€ 148,216
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 650,000 paid out
81 % of the profit went to the shareholders, mostly to VYTREE (100 % of the shares). That is where the money ends up.
People and assets in 2025
27
▼ 3.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▼ 3% vs 2024
€ 85,600 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.
€ 196,985
▲ 9% vs 2024
Of which on lease € 47,145.
Debts at end 2025
€ 753,672
▲ 29% vs 2024
€ 121,629 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.7 million
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 553,191
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,703,816 | € 2,999,885 | € 3,638,502 | € 3,433,910 | ▼ 6% |
| Profit after taxes | € 483,266 | € 169,160 | € 800,000 | € 798,516 | |
| Equity | € 1,165,759 | € 1,340,246 | € 1,463,910 | € 845,799 | ▼ 42% |
| Total debts | € 2,795,892 | € 4,200,221 | € 4,767,668 | € 4,821,152 | ▲ 1% |
| Cash | € 102,021 | € 734,162 | € 359,854 | € 148,216 | ▼ 59% |
| Retained profit | € 1,147,159 | € 1,176,318 | € 1,176,318 | € 720,831 | ▼ 39% |
| Dividend | € 0 | € 140,000 | € 800,000 | € 650,000 | ▼ 19% |
| Bank debt | € 377,154 | € 427,056 | € 584,562 | € 753,672 | ▲ 29% |
| Balance sheet total | € 3,961,651 | € 5,540,467 | € 6,231,578 | € 5,666,951 | ▼ 9% |
| Employees (FTE) | - | 29.6 | 30.4 | 27 | ▼ 3.4 |
Key figures of ATREE, 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 ATREE?
What happened at ATREE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 798,516. Source: NBB ↗
- VCP GP BV became a director. NBB
- Vybros Capital Partners BV became a director. NBB
- Sharpin BV became a director. NBB
- Vybros NV stepped down as director. NBB
- FM Automation BV stepped down as director. NBB
- Vybros Invest BV stepped down as director. NBB
- New establishment in Roeselare. KBO
In short
From € 483,266 profit in 2022 to € 798,516 profit in 2025.
Paid € 672,209 in corporate taxes since 2022.
Best year ever: 2024, with € 800,000 profit.
On average € 127,200 of value added per employee in 2025.
Management
The stake of VYTREE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ATREEBehind ATREE are Vytree BV, VCP GP BV, Vytech Group NV, Vybros Capital Partners BV and Sharpin BV. The shares are held by VYTREE (100%).
Directors
According to the 2025 annual accounts
Director · represented by Kristof Dockers
Also active at: LUDO, KONTRIMO, OBEN RENTING EN SERVICE, LAMBRECHTS KONSTRUKTIE, ALLE BOUW MACHINES, BELFI, Oben Building Machines, VYTECH MENEN +42 more
since 2025
Director · represented by Bart Dhaene
Also active at: VERMA ENGINEERING, VYTECH MENEN, VYTECH DUFFEL, IMMAN L4, VISCON GROUP BE, SUBMENTUM, VISCON BE, Vytim +6 more
since 2022
Director · represented by Stijn Nauts
Also active at: LUDO, JAGA, VERMA ENGINEERING, ALLE BOUW MACHINES, VYTECH MENEN, VYTECH DUFFEL, IMMAN L4, INTERMAT +24 more
since 2025
since 2025
Director · represented by Guy Vande Vyvere
Also active at: Vybros Real Estate, VYTECH MENEN, VYTECH DUFFEL, IMMAN L4, Maes Inox, Vybros Invest, Vyman, Vinsurance +12 more
· until 2025
· until 2025
Director · represented by Stijn NAUTS
Also active at: LUDO, Antwerp Warehousing Investment, LAMBRECHTS KONSTRUKTIE, BELFI, VYTECH MENEN, VYTECH DUFFEL, IMMAN L4, Maes Inox +20 more
· until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mortelputstraat 13
8810 Lichtervelde
Maïslaan 10
8800 Roeselare
Active since 1 July 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0838.080.889
- VAT number
- BE 0838.080.889
- Registered office
- Mortelputstraat 13, 8810 Lichtervelde
- Names & denominations
- ATREE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 July 2011
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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Groothandel in informatie- en communicatieapparatuur
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