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ATYPIC Concept

Active
Private limited companyfounded 2005active for 21 yearsRoute de Marche(MA) 1A, 5374 Havelange, BelgiumKBO/BCE: BE 0873.068.195
Summary

ATYPIC Concept has been active since 2005 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €441,353 and a net result of €10,887. Equity is growing by about 11% per year across the filed financial years. Its solvency ranks better than 83% of 1,139 sector peers (NACE 82, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, full format

2025 annual accounts filed late (9 days) Filed on 9 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00388986.

Turnover
€277,057▲ 112%
2020 · €130,719
EBIT margin
36.7%▲ 53.1pp
2020 · -16.4%
Net result
€10,887▼ 65.5%
2024 · €31,517
Working capital
€371,921▲ 1.4%
2024 · €366,782
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result falls in 2025; 2025 is 52% below 2024 and is the lowest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Turnover€277,057 2021 Operating result€20,667 2025 Net result€10,887 2025

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 82, Office administrative, office support and other business support activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Turnover€380,850-€130,719€277,057▲ 112%
Operating result€35,715-€10,833▼ 69.7%-€21,486€101,652€114,421▲ 12.6%€39,216▼ 65.7%€43,295▲ 10.4%€20,667▼ 52.3%
Net result€24,073-€7,058▼ 70.7%-€22,213below the sector's middle half€86,839within the sector's middle half€84,065within the sector's middle half▼ 3.2%€27,829within the sector's middle half▼ 66.9%€31,517within the sector's middle half▲ 13.3%€10,887within the sector's middle half▼ 65.5%
EBIT margin9.4%--16.4%36.7%▲ 53.1pp
Equity€215,371-€222,429▲ 3.3%€200,216within the sector's middle half▼ 10.0%€287,054within the sector's middle half▲ 43.4%€371,120within the sector's middle half▲ 29.3%€398,949within the sector's middle half▲ 7.5%€430,466within the sector's middle half▲ 7.9%€441,353within the sector's middle half▲ 2.5%
Total assets€276,401-€271,471▼ 1.8%€240,354below the sector's middle half▼ 11.5%€327,260below the sector's middle half▲ 36.2%€440,604within the sector's middle half▲ 34.6%€466,574within the sector's middle half▲ 5.9%€510,212within the sector's middle half▲ 9.4%€518,112below the sector's middle half▲ 1.5%
Debt€61,030-€49,042▼ 19.6%€40,138▼ 18.2%€40,206▲ 0.2%€69,484▲ 72.8%€67,625▼ 2.7%€79,746▲ 17.9%€76,759▼ 3.7%
Working capital€152,936-€172,585▲ 12.8%€180,073within the sector's middle half▲ 4.3%€275,672within the sector's middle half▲ 53.1%€349,761within the sector's middle half▲ 26.9%€355,040within the sector's middle half▲ 1.5%€366,782within the sector's middle half▲ 3.3%€371,921within the sector's middle half▲ 1.4%
Solvency77.9%-81.9%▲ 4.0pp83.3%above the sector's middle half▲ 1.4pp87.7%above the sector's middle half▲ 4.4pp84.2%above the sector's middle half▼ 3.5pp85.5%above the sector's middle half▲ 1.3pp84.4%above the sector's middle half▼ 1.1pp85.2%above the sector's middle half▲ 0.8pp
Current ratio3.51-4.52▲ 1.015.49above the sector's middle half▲ 0.977.86above the sector's middle half▲ 2.376.03above the sector's middle half▼ 1.826.25above the sector's middle half▲ 0.226.70above the sector's middle half▲ 0.455.85above the sector's middle half▼ 0.86
Return on assets (ROA)8.7%-2.6%▼ 6.1pp-9.2%below the sector's middle half▼ 11.8pp26.5%above the sector's middle half▲ 35.8pp19.1%above the sector's middle half▼ 7.5pp6.0%within the sector's middle half▼ 13.1pp6.2%within the sector's middle half▲ 0.2pp2.1%within the sector's middle half▼ 4.1pp
Staff (FTE)1.8-3▲ 66.7%1.9below the sector's middle half▼ 36.7%2within the sector's middle half▲ 5.3%2within the sector's middle half=2.2within the sector's middle half▲ 10.0%2.6within the sector's middle half▲ 18.2%2.6within the sector's middle half=
above within below the middle half of NACE 82, Office administrative, office support and other business support activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €518,112
Fixed assets €69,432 ▼ 12.3%
Current assets €448,680 ▲ 4.1%
Equity and liabilities €518,112
Equity €441,353 ▲ 2.5%
Debt €76,759 ▼ 3.7%
Debt's share of the balance-sheet total falls from 15.6% to 14.8%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€49,285▼
2024 · €62,861
Cash flow
€39,505▼
2024 · €51,083
Quick ratio
3.97▼
2024 · 4.11
Debt to equity
0.17▼
2024 · 0.19
ROE
2.5%▼
2024 · 7.3%
Interest coverage
42.03▼
2024 · 79.03
Debt ≤ 1 year
€76,759▲
2024 · €64,303
Income taxes
€9,218▼
2024 · €11,000
Staff costs
€63,137▲
2024 · €59,068
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 17,042 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 94.3% are still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.5% went bankrupt
4.9% stopped otherwise
94.3% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of < 0.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,470 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 17,042 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 53 lines
Balance sheet Code20242025
Assets
Total assets20/58€510,212€518,112▲
Fixed assets21/28€79,127€69,432▼
Tangible fixed assets22/27€79,127€69,432▼
Plant, machinery and equipment23€6,828€3,782▼
Furniture and vehicles24€71,049€62,724▼
Other tangible fixed assets26€1,250€2,925▲
Current assets29/58€431,085€448,680▲
Stocks and contracts in progress3€166,616€143,856▼
Stocks30/36€166,616€143,856▼
Amounts receivable within one year40/41€56,421€36,228▼
Trade receivables40€47,888€36,228▼
Other amounts receivable41€8,533-
Current investments50/53-€60,035
Cash at bank and in hand54/58€203,500€202,652▼
Deferred charges and accrued income490/1€4,548€5,910▲
Equity and liabilities
Total equity and liabilities10/49€510,212€518,112▲
Equity10/15€430,466€441,353▲
Contributions10/11€6,200€6,200=
Capital10€6,200€6,200=
Issued capital100€18,600€18,600=
Uncalled capital101€12,400€12,400=
Reserves13€1,860€1,860=
Non-distributable reserves130/1€1,860€1,860=
Legal reserve130€1,860€1,860=
Profit (loss) carried forward14€422,406€433,293▲
Amounts payable17/49€79,746€76,759▼
Amounts payable within one year42/48€64,303€76,759▲
Trade debts44€16,127€20,063▲
Suppliers440/4€16,127€20,063▲
Advances received on contracts in progress46-€80
Taxes, remuneration and social security45€26,778€28,407▲
Taxes450/3€20,549€22,095▲
Remuneration and social security454/9€6,229€6,312▲
Other amounts payable47/48€21,398€28,209▲
Accrued charges and deferred income492/3€15,442-
Income statement Code20242025
Non-recurring operating income76A€779€3,394▲
Remuneration, social security and pensions62€59,068€63,137▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€19,566€28,618▲
Other operating charges640/8€1,699€3,196▲
Non-recurring operating charges66A€1,777€402▼
Gross operating margin9900€125,404€116,020▼
Operating profit (loss)9901€43,295€20,667▼
Financial income75/76B€18€611▲
Recurring financial income75€18€611▲
Financial charges65/66B€795€1,173▲
Recurring financial charges65€795€1,173▲
Profit (loss) for the period before taxes9903€42,517€20,105▼
Income taxes67/77€11,000€9,218▼
Profit (loss) for the period9904€31,517€10,887▼
Profit (loss) for the period to be appropriated9905€31,517€10,887▼
Appropriation of the result
Profit (loss) to be appropriated9906€422,406€433,293▲
Profit (loss) brought forward from the previous period14P€390,889€422,406▲
Social balance sheet
Average headcount (FTE)90872.62.6=

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022202320242025Change
Turnover70€380,850-€130,719€277,057-----
Non-recurring operating income76A---€7,681€9,242€1,372€779€3,394▲ 336%
Goods, raw materials, services and sundry goods60/61---€144,923-----
Remuneration, social security and pensions62---€25,422€27,305€38,328€59,068€63,137▲ 6.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€38,820€37,041€17,831€12,604€9,895€11,550€19,566€28,618▲ 46.3%
Other operating charges640/8---€3,650€5,355€1,893€1,699€3,196▲ 88.1%
Non-recurring operating charges66A---€4,892€4,555€2,123€1,777€402▼ 77.4%
Gross operating margin9900€110,864€97,493€33,113€148,219€161,531€93,109€125,404€116,020▼ 7.5%
Operating profit (loss)9901€35,715€10,833-€21,486€101,652€114,421€39,216€43,295€20,667▼ 52.3%
Financial income75/76B---€55€269€182€18€611▲ 3,332%
Recurring financial income75-€65€4€55€269€182€18€611▲ 3,332%
Financial charges65/66B---€1,055€732€691€795€1,173▲ 47.4%
Recurring financial charges65€663€595€731€1,055€732€691€795€1,173▲ 47.4%
Profit (loss) for the period before taxes9903€35,052€10,303-€22,213€100,652€113,958€38,706€42,517€20,105▼ 52.7%
Income taxes67/77€10,979€3,245-€13,814€29,892€10,877€11,000€9,218▼ 16.2%
Profit (loss) for the period9904€24,073€7,058-€22,213€86,839€84,065€27,829€31,517€10,887▼ 65.5%
Profit (loss) for the period to be appropriated9905€24,073€7,058-€22,213€86,839€84,065€27,829€31,517€10,887▼ 65.5%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€276,401€271,471€240,354€327,260€440,604€466,574€510,212€518,112▲ 1.5%
Fixed assets21/28€62,435€49,844€20,143€11,382€21,359€43,909€79,127€69,432▼ 12.3%
Tangible fixed assets22/27€62,435€49,844€20,143€11,382€21,359€43,909€79,127€69,432▼ 12.3%
Plant, machinery and equipment23---€712€6,009€9,540€6,828€3,782▼ 44.6%
Furniture and vehicles24---€10,670€15,350€34,369€71,049€62,724▼ 11.7%
Other tangible fixed assets26------€1,250€2,925▲ 134%
Current assets29/58€213,966€221,627€220,211€315,878€419,246€422,665€431,085€448,680▲ 4.1%
Stocks and contracts in progress3€42,373€60,463€60,594€114,546€173,717€161,970€166,616€143,856▼ 13.7%
Stocks30/36---€114,546€173,717€161,970€166,616€143,856▼ 13.7%
Amounts receivable within one year40/41€70,745€66,108€70,945€89,030€63,442€72,064€56,421€36,228▼ 35.8%
Trade receivables40---€74,597€59,809€54,523€47,888€36,228▼ 24.3%
Other amounts receivable41---€14,432€3,633€17,541€8,533--
Current investments50/53-------€60,035-
Cash at bank and in hand54/58€98,776€92,585€86,432€109,259€179,180€184,972€203,500€202,652▼ 0.4%
Deferred charges and accrued income490/1---€3,042€2,906€3,659€4,548€5,910▲ 30.0%
Equity and liabilities
Total equity and liabilities10/49€276,401€271,471€240,354€327,260€440,604€466,574€510,212€518,112▲ 1.5%
Equity10/15€215,371€222,429€200,216€287,054€371,120€398,949€430,466€441,353▲ 2.5%
Contributions10/11€6,200€6,200€6,200€6,200€6,200€6,200€6,200€6,200=
Capital10---€6,200€6,200€6,200€6,200€6,200=
Issued capital100---€18,600€18,600€18,600€18,600€18,600=
Uncalled capital101---€12,400€12,400€12,400€12,400€12,400=
Reserves13€1,860€1,860€1,860€1,860€1,860€1,860€1,860€1,860=
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Legal reserve130---€1,860€1,860€1,860€1,860€1,860=
Profit (loss) carried forward14€207,311€214,369€192,156€278,994€363,060€390,889€422,406€433,293▲ 2.6%
Amounts payable17/49€61,030€49,042€40,138€40,206€69,484€67,625€79,746€76,759▼ 3.7%
Amounts payable within one year42/48€61,030€49,042€40,138€40,206€69,484€67,625€64,303€76,759▲ 19.4%
Trade debts44€23,178€8,079€23,858€13,787€25,026€38,274€16,127€20,063▲ 24.4%
Suppliers440/4---€13,787€25,026€38,274€16,127€20,063▲ 24.4%
Advances received on contracts in progress46-----€450-€80-
Taxes, remuneration and social security45---€19,914€35,355€6,971€26,778€28,407▲ 6.1%
Taxes450/3---€17,400€32,405-€20,549€22,095▲ 7.5%
Remuneration and social security454/9---€2,514€2,950€6,971€6,229€6,312▲ 1.3%
Other amounts payable47/48---€6,505€9,104€21,929€21,398€28,209▲ 31.8%
Accrued charges and deferred income492/3------€15,442--
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€24,073€7,058-€22,213€86,839€84,065€27,829€31,517€10,887▼ 65.5%
+ Depreciation and write-downs630€38,820€37,041€17,831€12,604€9,895€11,550€19,566€28,618▲ 46.3%
Operating cash flow (approximation)€62,893€44,099-€4,382€99,442€93,960€39,380€51,083€39,505▼ 22.7%
Investment in fixed assets (approximation)--€24,450€11,870-€3,843-€19,871-€34,101-€54,784-€18,923▲ 65.5%
Change in cash--€6,191-€6,153€22,827€69,921€5,792€18,528-€848-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 21 filings with the National Bank
Financial year Type Filed Reference
31-12-2025 full format 09-08-2026 2026-00388986
31-12-2024 full format 01-08-2025 2025-00356689
31-12-2023 full format 23-08-2024 2024-00371731
31-12-2022 full format 27-07-2023 2023-00287910
31-12-2021 full format 27-09-2022 2022-20438545
31-12-2020 full format 28-09-2021 2021-68700219
31-12-2019 full format 28-09-2020 2020-56100017
31-12-2018 full format 19-09-2019 2019-64800518
31-12-2017 full format 20-09-2018 2018-63700560
31-12-2016 full format 20-09-2017 2017-61400232

Show all 21 filings

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Of the 24,162 active companies whose main activity is other business support services (NACE 82990), figures are known for 9,607. 6,087 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.