NORMAL SITUATION

VIAXIS

Financial year 2021 · closed on 31/12/2021
Net result
1 M €
+1202.7% YoY
Revenue
1,6 M €
+23.1% YoY
Equity
2,6 M €
+67.8% YoY
Workforce
8,1 ETP
-3.6% YoY

Company — Normal situation.

What does VIAXIS do?

VIAXIS is a company registered in Belgium. It employs on average 8,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.264.137
Legal form
Cooperative company with limited liability
Contributed capital
2 795 501,00 €
Latest accounts
31/12/2021
Average workforce
8,1 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue1,6 M €1,3 M €2 M €2,6 M €2,6 M €2,8 M €3,1 M €3,5 M €3,4 M €3,9 M €3,7 M €4 M €3,9 M €3,6 M €3,4 M €
EBITDA1 M €91,8 k €282,9 k €-1,3 M €-172,7 k €139,2 k €7,6 k €-452,9 k €54,4 k €242,7 k €-922,4 k €-21,5 k €-25,6 k €-249,7 k €-258,8 k €
Operating result1 M €82 k €270,7 k €-1,3 M €-186,4 k €118,6 k €-13,8 k €-391,8 k €43,3 k €219,7 k €-347 k €-69 k €-70,5 k €-103,5 k €-313,8 k €
Net result1 M €79,5 k €277,6 k €-1,3 M €-164,8 k €139,3 k €25,8 k €-335,8 k €112 k €287,1 k €561 k €5,9 k €7,7 k €11,6 k €-183,2 k €
Balance sheet
Equity2,6 M €1,5 M €1,4 M €1,2 M €2,5 M €2,6 M €2,5 M €3,5 M €3,9 M €3,7 M €3,5 M €2,9 M €2,9 M €2,9 M €2,9 M €
Total assets2,8 M €1,9 M €1,7 M €2,9 M €3,3 M €3,4 M €3,2 M €4,7 M €4,8 M €4,9 M €4,7 M €4,3 M €4,1 M €3,9 M €3,9 M €
Cash2,1 M €1,7 M €1,2 M €1,1 M €1,2 M €1,3 M €1,1 M €1,4 M €1,7 M €1,6 M €109,1 k €109,9 k €109,3 k €92,5 k €80,4 k €
Debts207,4 k €302 k €226,2 k €593,1 k €753 k €743,3 k €677,2 k €1,2 M €951,9 k €890 k €1 M €1 M €898,7 k €716,6 k €735,7 k €
Other
Workforce8,1 ETP8,4 ETP11,2 ETP18,5 ETP19,5 ETP20,8 ETP21,7 ETP27,1 ETP27,7 ETP27,5 ETP28,9 ETP30,0 ETP29,9 ETP30,2 ETP28,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 66 ended

Active mandates

Patrick VANDEBROECK

Administrator - manager · since 31 mars 2020 · until 28 mars 2023

Active
Jean-Benoît LE BOULENGE

Director · since 26 mars 2019 · until 29 mars 2022

Active
Katia SEVERS

Director · since 26 mars 2019 · until 29 mars 2022

Active
Serge MARTIN

Chairman of the board of directors · since 26 mars 2019 · until 29 mars 2022

Active
Stéphane DELOOF

Director · since 26 mars 2019 · until 29 mars 2022

Active

Ended mandates

Wilfried NEVEN

Director · since 26 mars 2019 · until 11 décembre 2019

Ended
Katia SEVERS

Director · since 26 février 2018 · until 26 mars 2019

Ended
Stéphane DELOOF

Director · since 17 novembre 2017 · until 26 mars 2019

Ended
Patrick VANDEBROECK

Administrator - manager · since 28 mars 2017 · until 31 mars 2020

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/04/202212/04/202115/04/202009/04/201918/04/201825/04/2017
General meeting30/03/202230/03/202131/03/202026/03/201927/03/201828/03/2017
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

63 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202130/03/202213/04/2022FrenchPDF
Full model31/12/202030/03/202112/04/2021FrenchPDF
Full model31/12/201931/03/202015/04/2020FrenchPDF
Full model31/12/201826/03/201909/04/2019FrenchPDF
Full model31/12/201727/03/201818/04/2018FrenchPDF
Full model31/12/201628/03/201725/04/2017FrenchPDF
Full model31/12/201529/03/201622/04/2016FrenchPDF
Full model31/12/201431/03/201521/04/2015FrenchPDF
Full model31/12/201325/03/201410/04/2014FrenchPDF
Full model31/12/201226/03/201317/04/2013FrenchPDF
Full model31/12/201127/03/201223/04/2012FrenchPDF
Full model31/12/201029/03/201107/04/2011FrenchPDF
Full model31/12/200930/03/201009/04/2010FrenchPDF
Full model31/12/200810/03/200911/03/2009FrenchPDF
Full model31/12/200711/03/200808/04/2008FrenchPDF
Full model31/12/200613/03/200722/03/2007FrenchPDF
Full model31/12/200514/03/200631/03/2006FrenchPDF
Full model31/12/200408/03/200524/03/2005FrenchPDF
Full model31/12/200309/03/200426/03/2004FrenchPDF
Full model31/12/200211/03/200326/03/2003FrenchPDF
Full model31/12/200112/03/200204/04/2002FrenchPDF
Full model31/12/200013/03/200110/04/2001FrenchPDF
Abridged model31/12/199914/03/200010/04/2000DutchPDF
Abridged model31/12/199914/03/200010/04/2000FrenchPDF

View all 63 filings

Estimate

Indicative valuation

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 31/12/2021 · 5 active · 66 ended

Active mandates

Patrick VANDEBROECK

Administrator - manager · since 31 mars 2020 · until 28 mars 2023

Active
Jean-Benoît LE BOULENGE

Director · since 26 mars 2019 · until 29 mars 2022

Active
Katia SEVERS

Director · since 26 mars 2019 · until 29 mars 2022

Active
Serge MARTIN

Chairman of the board of directors · since 26 mars 2019 · until 29 mars 2022

Active
Stéphane DELOOF

Director · since 26 mars 2019 · until 29 mars 2022

Active

Ended mandates

Wilfried NEVEN

Director · since 26 mars 2019 · until 11 décembre 2019

Ended
Katia SEVERS

Director · since 26 février 2018 · until 26 mars 2019

Ended
Stéphane DELOOF

Director · since 17 novembre 2017 · until 26 mars 2019

Ended
Patrick VANDEBROECK

Administrator - manager · since 28 mars 2017 · until 31 mars 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution14/03/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates04/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/09/2018
    DIVERS
    PDF
  • Mandates10/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2017
    DEMISSIONS, NOMINATIONS
    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. 2021
    Annual accounts 20211 M €
  2. 2020
    Annual accounts 202079,5 k €
  3. 2019
    Annual accounts 2019277,6 k €
  4. 2018
    Annual accounts 2018-1,3 M €
  5. 2017
    Annual accounts 2017-164,8 k €
  6. 2016
    Annual accounts 2016139,3 k €
  7. 2015
    Annual accounts 201525,8 k €
  8. 2014
    Annual accounts 2014-335,8 k €
  9. 2013
    Annual accounts 2013112 k €
  10. 2012
    Annual accounts 2012287,1 k €
  11. 2011
    Annual accounts 2011561 k €
  12. 2010
    Annual accounts 20105,9 k €
  13. 2009
    Annual accounts 20097,7 k €
  14. 2008
    Annual accounts 200811,6 k €
  15. 2007
    Annual accounts 2007-183,2 k €