Financials
Financial year 2025
ATMOSPH-AIR from Herve, company number BE0887471806, closed financial year 2025 with a result of € 87,133 after tax. For that financial year ATMOSPH-AIR recorded a gross margin of € 295,646 and equity of € 452,143. Compared with financial year 2024, the result moved from € 82,286 to € 87,133. 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 April 12, 2026.
€ 452,143
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 87,133
▲ 6% vs 2024
Profit after tax over the fiscal year.
€ 183,872
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 107,846
▲ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 120,359
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 508,227
▲ 234% vs 2024
€ 80,764 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 55,814
▲ 211% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,224
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 163,208 | € 324,147 | € 270,738 | € 295,646 | ▲ 9% |
| Profit after taxes | € 57,417 | € 119,731 | € 82,286 | € 87,133 | ▲ 6% |
| Equity | € 170,264 | € 287,565 | € 367,431 | € 452,143 | ▲ 23% |
| Total debts | € 188,766 | € 291,246 | € 185,816 | € 584,081 | ▲ 214% |
| Cash | € 47,881 | € 162,159 | € 116,694 | € 183,872 | ▲ 58% |
| Land & buildings | € 143,987 | € 140,459 | € 186,931 | € 516,973 | ▲ 177% |
| Retained profit | € 151,414 | € 267,685 | € 348,305 | € 433,772 | ▲ 25% |
| Dividend | € 17,500 | € 1,600 | € 1,666 | € 1,666 | |
| Bank debt | € 127,532 | € 207,321 | € 152,037 | € 508,227 | ▲ 234% |
| Balance sheet total | € 359,030 | € 578,811 | € 553,247 | € 1,036,224 | ▲ 87% |
Key figures of ATMOSPH-AIR, 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 ATMOSPH-AIR?
What happened at ATMOSPH-AIR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 87,133 (▲ 6% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
- Thierry COUNET became a director. NBB
- David LALLEMAND Y PELLICER became a director. NBB
In short
From € 57,417 profit in 2022 to € 87,133 profit in 2025.
Paid € 115,212 in corporate taxes since 2022.
Best year ever: 2023, with € 119,731 profit.
Paid out € 22,432 in dividends to the owners in total.
Management
Behind ATMOSPH-AIR are Thierry COUNET and David LALLEMAND Y PELLICER.
Directors
According to the 2025 annual accounts
Thierry COUNET
Director
since 2007
David LALLEMAND Y PELLICER
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Reneubois 13
4652 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0887.471.806
- VAT number
- BE 0887.471.806
- Registered office
- Reneubois 13, 4652 Herve
- Names & denominations
- ATMOSPH-AIR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 2007
- Peppol
- Active · Active since 30 Aug 2023
- Activities · NACE
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