NORMAL SITUATION

Swiss-Axe

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Financial year 2024 · closed on 18/12/2024

Net result

46,6 k €

+209.5% YoY

Gross margin

99,5 k €

+193.1% YoY

Equity

328,3 k €

+16.5% YoY

Company — Normal situation.

What does Swiss-Axe do?

Swiss-Axe is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.991.232

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

18/12/2024

Joint committees (4)

149
14904
200
218

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	99,5 k €	+193%	33,9 k €	-43.1%	59,6 k €	-83.1%	352,7 k €	+210%	113,8 k €	+0.6%	113,1 k €	-42.3%	196,1 k €	-12.0%	222,9 k €	+43.4%	155,5 k €	-21.5%	198 k €	-16.8%	237,8 k €	+1.7%	233,9 k €	-32.9%	348,7 k €	-6.1%	371,6 k €	+6.5%	349 k €	+14.2%	305,5 k €	-15.0%	359,3 k €	-2.4%	367,9 k €	+2.3%	359,7 k €
EBITDA	41,3 k €	+215%	-35,8 k €	-131%	-15,5 k €	-106%	270,8 k €	+2473%	-11,4 k €	+92.4%	-149,3 k €	-740%	23,3 k €	-56.5%	53,6 k €	+445%	-15,5 k €	-169%	22,5 k €	-3.8%	23,3 k €	+193%	8 k €	-81.6%	43,3 k €	-44.9%	78,5 k €	+43.5%	54,7 k €	+37.6%	39,8 k €	-67.3%	121,6 k €	-10.4%	135,7 k €	+24.5%	109 k €
Operating result	41,3 k €	+204%	-39,8 k €	-94.8%	-20,4 k €	-106%	365,3 k €	+4688%	-8 k €	+97.1%	-277,7 k €	-3269%	8,8 k €	-73.1%	32,6 k €	+203%	-31,6 k €	-574%	6,7 k €	-15.2%	7,9 k €	+201%	-7,8 k €	-129%	26,7 k €	-55.3%	59,7 k €	+108%	28,7 k €	+142%	11,9 k €	-86.3%	86,9 k €	-8.1%	94,5 k €	+37.2%	68,9 k €
Net result	46,6 k €	+210%	-42,5 k €	-199%	-14,2 k €	-104%	320,5 k €	+3205%	-10,3 k €	+96.4%	-288,4 k €	-14304%	2 k €	-91.3%	23,3 k €	+158%	-39,8 k €	-887%	5 k €	+476%	876,3 €	+107%	-11,9 k €	-176%	15,6 k €	-59.8%	38,9 k €	+162%	14,9 k €	+12.4%	13,2 k €	-74.0%	51 k €	+1.4%	50,3 k €	+5.9%	47,5 k €
Balance sheet
Equity	328,3 k €	+16.5%	281,8 k €	-18.9%	347,6 k €	-3.9%	361,8 k €	+484%	61,9 k €	-14.3%	72,2 k €	-80.0%	360,6 k €	+0.6%	358,6 k €	+6.9%	335,3 k €	-10.6%	375,1 k €	+1.4%	370 k €	+0.2%	369,1 k €	-3.1%	381,1 k €	+4.3%	365,5 k €	+11.9%	326,5 k €	0.0%	326,5 k €	0.0%	326,5 k €	+18.5%	275,6 k €	0.0%	275,6 k €
Total assets	328,3 k €	-7.9%	356,6 k €	-14.0%	414,9 k €	-8.2%	451,8 k €	+24.3%	363,5 k €	+9.3%	332,7 k €	-44.4%	598 k €	-0.3%	599,7 k €	-8.3%	654 k €	+2.9%	635,6 k €	+13.3%	561,1 k €	+3.3%	543 k €	+2.0%	532,3 k €	-5.7%	564,3 k €	-3.3%	583,6 k €	+2.1%	571,5 k €	-14.1%	665,4 k €	-6.2%	709,3 k €	-3.1%	732,3 k €
Cash	35,2 k €	-44.1%	62,9 k €	-35.0%	96,8 k €	-45.4%	177,1 k €	+560%	26,8 k €	+826%	2,9 k €	-47.2%	5,5 k €	-11.2%	6,2 k €	-86.6%	46,1 k €	+111%	21,8 k €	+58.3%	13,8 k €	+9.8%	12,6 k €	-16.8%	15,1 k €	+99.6%	7,6 k €	-72.9%	27,9 k €	-14.6%	32,7 k €	+270%	8,8 k €	-71.9%	31,5 k €	-37.7%	50,5 k €
Debts	–		74,7 k €	+11.0%	67,3 k €	-25.2%	90 k €	-70.1%	301,4 k €	+16.3%	259,2 k €	+9.2%	237,4 k €	-1.5%	241 k €	-24.4%	318,7 k €	+22.3%	260,6 k €	+36.4%	191 k €	+13.6%	168,2 k €	+11.2%	151,2 k €	-23.8%	198,4 k €	-22.5%	256,1 k €	+4.6%	244,8 k €	-27.8%	338,9 k €	-21.9%	433,8 k €	-5.0%	456,8 k €
Other
Workforce	–		–		–		–		–		–		–		4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-16.7%	4,8 ETP	0.0%	4,8 ETP	0.0%	4,8 ETP	-9.4%	5,3 ETP	-3.6%	5,5 ETP	+22.2%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP

Governance

Board of directors

Seen on filing of 18/12/2024 · 1 active · 5 ended

Active mandates

Michel Zahler

Director

Active

Ended mandates

Michel Zahler

Director · since 11 octobre 2021

Ended

Robert Zahler

Director · since 31 mars 2017

Ended

Robert Zahler

Manager · since 31 mars 2017

Ended

Michel Zahler

Manager · since 12 janvier 1994

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	18/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/01/2025	05/07/2024	14/07/2023	26/07/2022	31/08/2021	30/10/2020
General meeting	18/12/2024	12/06/2024	14/06/2023	29/06/2022	30/06/2021	08/09/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	18/12/2024	18/12/2024	17/01/2025	Dutch	PDF
Micro model	31/12/2023	12/06/2024	05/07/2024	Dutch	PDF
Micro model	31/12/2022	14/06/2023	14/07/2023	Dutch	PDF
Micro model	31/12/2021	29/06/2022	26/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	12/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	13/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	21/11/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	12/10/2007	Dutch	PDF
Abridged model	31/12/2005	07/06/2006	13/06/2006	Dutch	PDF
Abridged model	31/12/2004	08/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	09/06/2004	21/09/2004	Dutch	PDF
Abridged model	31/12/2002	11/06/2003	31/12/2003	Dutch	PDF
Abridged model	31/12/2001	13/06/2002	12/09/2002	Dutch	PDF

View all 48 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 18/12/2024 · 1 active · 5 ended

Active mandates

Michel Zahler

Director

Active

Ended mandates

Michel Zahler

Director · since 11 octobre 2021

Ended

Robert Zahler

Director · since 31 mars 2017

Ended

Robert Zahler

Manager · since 31 mars 2017

Ended

Michel Zahler

Manager · since 12 janvier 1994

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates01/02/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/08/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/03/2018
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

2024
Annual accounts 202446,6 k €↑
2023
Annual accounts 2023-42,5 k €↓
2022
Annual accounts 2022-14,2 k €↓
2021
Annual accounts 2021320,5 k €↑
2020
Annual accounts 2020-10,3 k €↑
2019
Annual accounts 2019-288,4 k €↓
2018
Annual accounts 20182 k €↓
2017
Annual accounts 201723,3 k €↑
2016
Annual accounts 2016-39,8 k €↓
2015
Annual accounts 20155 k €↑
2014
Annual accounts 2014876,3 €↑
2013
Annual accounts 2013-11,9 k €↓
2012
Annual accounts 201215,6 k €↓
2011
Annual accounts 201138,9 k €↑
2010
Annual accounts 201014,9 k €↑
2009
Annual accounts 200913,2 k €↓
2008
Annual accounts 200851 k €↑
2007
Annual accounts 200750,3 k €↑
2006
Annual accounts 200647,5 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Swiss-Axe

Overview

What does Swiss-Axe do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline