ACTIVE

Atextico

Financial year 2024 · closed on 31/12/2024
Net result
14,2 k €
-53.6% YoY
Gross margin
94,5 k €
+133.7% YoY
Equity
291,3 k €
+5.1% YoY

What does Atextico do?

Atextico is a Public limited company incorporated in 1945. Its main activity is: Wholesale of clothing and footwear. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.063.920
Incorporation
02/11/1945
Legal form
Public limited company
Registered office
Forelstraat 53
9000 Gent · FlandreSee on map
Contributed capital
273 630,79 €
Latest accounts
31/12/2024
Joint committees (2)
  • 109
  • 215
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin94,5 k €40,5 k €5,7 k €-9,8 k €-9,4 k €10,8 k €17,1 k €16,1 k €23,3 k €44,4 k €64,3 k €103,4 k €98,3 k €133 k €134,7 k €168,8 k €160,6 k €134,2 k €109,3 k €
EBITDA92,4 k €39,2 k €4,3 k €-11,1 k €-13,7 k €1,7 k €10,7 k €14,3 k €21,7 k €42,1 k €57,9 k €89,6 k €65 k €70,7 k €60,3 k €44 k €63,7 k €42,1 k €17,1 k €
Operating result17,2 k €35,3 k €-1,2 k €-16,6 k €-28,8 k €-7,2 k €-73,4 k €8,7 k €17,5 k €33,6 k €51,4 k €83,5 k €58,5 k €65,5 k €56 k €43,3 k €55,9 k €38 k €12,5 k €
Net result14,2 k €30,6 k €-5,3 k €-20,6 k €-34,1 k €-13,2 k €-79,8 k €-5,9 k €741,1 €12,1 k €27,9 k €56,9 k €23,6 k €28,7 k €17,6 k €-7,2 k €-6 k €-16,1 k €-32,2 k €
Balance sheet
Equity291,3 k €277,1 k €246,5 k €251,8 k €272,4 k €306,5 k €319,6 k €399,4 k €405,3 k €404,6 k €392,5 k €364,6 k €320,3 k €296,6 k €267,9 k €250,4 k €257,6 k €263,5 k €279,6 k €
Total assets1,2 M €1,2 M €1,2 M €1,2 M €1,3 M €1,4 M €1,4 M €1,5 M €1,5 M €1,5 M €1,6 M €1,6 M €1,6 M €1,6 M €1,5 M €1,6 M €1,6 M €1,6 M €1,1 M €
Cash2,4 k €975,2 €12,5 k €11,4 k €7,1 k €5,1 k €12,7 k €25,7 k €50,5 k €7,1 k €7,4 k €46,1 k €16,3 k €8,6 k €2,2 k €2,2 k €71,3 €102,3 €176,8 €
Debts891,5 k €904,3 k €910,5 k €981,9 k €1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,2 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €811,8 k €
Other
Workforce1,3 ETP2,1 ETP2,1 ETP2,9 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

Cathy Vanhabost

Managing director · since 20 décembre 2023 · until 20 décembre 2029

Active
Nicky Decaesstecker

Director · since 20 décembre 2023 · until 20 décembre 2029

Active

Ended mandates

CATHY VANHABOST

Managing director · since 06 juin 2017 · until 05 juin 2023

Ended
NICKY DE CAESSTECKER

Director · since 06 juin 2017 · until 05 juin 2023

Ended
ROGER VANHABOST

Director · since 06 juin 2017 · until 05 juin 2023

Ended
Cathy Vanhabost

Director · since 05 juin 2017 · until 05 juin 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
Immo DilectaActive
0401.070.155
1016.147.353
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/08/202431/07/202329/07/202229/06/202122/07/2020
General meeting26/09/202526/08/202405/06/202306/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202530/09/2025DutchPDF
Abridged model31/12/202326/08/202430/08/2024DutchPDF
Abridged model31/12/202205/06/202331/07/2023DutchPDF
Abridged model31/12/202106/06/202229/07/2022DutchPDF
Abridged model31/12/202007/06/202129/06/2021DutchPDF
Abridged model31/12/201901/06/202022/07/2020DutchPDF
Abridged model31/12/201803/06/201930/07/2019DutchPDF
Abridged model31/12/201704/06/201804/07/2018DutchPDF
Abridged model31/12/201605/06/201706/06/2017DutchPDF
Abridged model31/12/201506/06/201607/06/2016DutchPDF
Abridged model31/12/201401/06/201502/06/2015DutchPDF
Abridged model31/12/201302/06/201402/06/2014DutchPDF
Abridged model31/12/201203/06/201305/06/2013DutchPDF
Abridged model31/12/201104/06/201218/06/2012DutchPDF
Abridged model31/12/201006/06/201107/06/2011DutchPDF
Abridged model31/12/200907/06/201008/06/2010DutchPDF
Abridged model31/12/200802/06/200902/06/2009DutchPDF
Abridged model31/12/200702/06/200802/06/2008DutchPDF
Abridged model31/12/200604/06/200705/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

Cathy Vanhabost

Managing director · since 20 décembre 2023 · until 20 décembre 2029

Active
Nicky Decaesstecker

Director · since 20 décembre 2023 · until 20 décembre 2029

Active

Ended mandates

CATHY VANHABOST

Managing director · since 06 juin 2017 · until 05 juin 2023

Ended
NICKY DE CAESSTECKER

Director · since 06 juin 2017 · until 05 juin 2023

Ended
ROGER VANHABOST

Director · since 06 juin 2017 · until 05 juin 2023

Ended
Cathy Vanhabost

Director · since 05 juin 2017 · until 05 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates28/06/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares15/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/03/2012
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2005
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/07/2005
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202414,2 k €
  2. 2023
    Annual accounts 202330,6 k €
  3. 2022
    Annual accounts 2022-5,3 k €
  4. 2021
    Annual accounts 2021-20,6 k €
  5. 2020
    Annual accounts 2020-34,1 k €
  6. 2019
    Annual accounts 2019-13,2 k €
  7. 2018
    Annual accounts 2018-79,8 k €
  8. 2017
    Annual accounts 2017-5,9 k €
  9. 2016
    Annual accounts 2016741,1 €
  10. 2015
    Annual accounts 201512,1 k €
  11. 2014
    Annual accounts 201427,9 k €
  12. 2013
    Annual accounts 201356,9 k €
  13. 2012
    Annual accounts 201223,6 k €
  14. 2011
    Annual accounts 201128,7 k €
  15. 2010
    Annual accounts 201017,6 k €
  16. 2009
    Annual accounts 2009-7,2 k €
  17. 2008
    Annual accounts 2008-6 k €
  18. 2007
    Annual accounts 2007-16,1 k €
  19. 2006
    Annual accounts 2006-32,2 k €
  20. 02/11/1945
    IncorporationPublic limited company