NORMAL SITUATION

Auxilia

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result846,4 k €+295,0 %over 1 year
Revenue1,2 M €+12,8 %over 1 year
Equity46,2 M €+1,9 %over 1 year
Workforce2,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Auxilia is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.082.373
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
2,0 ETP
Joint committees (1)
  • 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 16 financial years

20232022202120192018
Income statement
Revenue1,2 M €1,1 M €953,2 k €949 k €924,4 k €
EBITDA960,4 k €937,5 k €-483 k €1,1 M €7,4 M €
Operating result335,3 k €313 k €-1,1 M €442,9 k €6,8 M €
Net result846,4 k €-434 k €-1,2 M €620,9 k €6,9 M €
Balance sheet
Equity46,2 M €45,3 M €45,8 M €46,4 M €45,8 M €
Total assets46,3 M €45,5 M €46 M €46,5 M €46,7 M €
Cash9,1 M €9,6 M €10,7 M €12,8 M €11,4 M €
Debts41,7 k €80,4 k €51 k €91,6 k €880,5 k €
Other
Workforce2,0 ETP2,0 ETP2,0 ETP2,8 ETP4,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

10 active · 26 ended

Active mandates

Betty Dewinter

Director · since 01 janvier 2023

Active
Carl De Keukelaere

Director · since 01 janvier 2023

Active
Daniël Forrier

Director · since 01 janvier 2023

Active
Geert De Muynck

Vice-chairman of the board of directors · since 01 janvier 2023

Active
Isabelle Ollevier

Director · since 01 janvier 2023

Active
Marc Lecluyse

Director · since 01 janvier 2023

Active
Nadine Deleu

Director · since 01 janvier 2023

Active
Patrick Deman

Chairman of the board of directors · since 01 janvier 2023

Active
Sabine Seynaeve

Managing director · since 01 janvier 2023

Active
Steven Van Daele

Director · since 01 janvier 2023

Active

Ended mandates

Betty Dewinter

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Carl De Keukelaere

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Daniel Forrier

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Geert De Muynck

Vice-chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2022

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/04/202420/06/202307/07/202219/07/202112/11/202016/05/2019
General meeting26/03/202427/04/202323/06/202224/06/202126/05/202014/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202326/03/202418/04/2024DutchPDF
Abridged model31/12/202227/04/202320/06/2023DutchPDF
Abridged model31/12/202123/06/202207/07/2022DutchPDF
Abridged model31/12/202024/06/202119/07/2021DutchPDF
Abridged modelCorrection31/12/201926/05/202012/11/2020DutchPDF
Abridged model31/12/201926/05/202008/06/2020DutchPDF
Abridged model31/12/201814/05/201916/05/2019DutchPDF
Abridged model31/12/201715/05/201816/05/2018DutchPDF
Abridged model31/12/201616/05/201729/05/2017DutchPDF
Abridged model31/12/201524/05/201626/05/2016DutchPDF
Abridged model31/12/201419/05/201502/06/2015DutchPDF
Abridged model31/12/201313/05/201402/06/2014DutchPDF
Abridged model31/12/201214/05/201327/05/2013DutchPDF
Abridged model31/12/201113/03/201205/04/2012DutchPDF
Abridged model31/12/201024/05/201127/05/2011DutchPDF
Abridged model31/12/200901/06/201007/06/2010DutchPDF
Abridged model31/12/200817/03/200927/05/2009DutchPDF
Abridged model31/12/200720/05/200805/06/2008DutchPDF
Abridged model31/12/200627/03/200724/04/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

10 active · 26 ended

Active mandates

Betty Dewinter

Director · since 01 janvier 2023

Active
Carl De Keukelaere

Director · since 01 janvier 2023

Active
Daniël Forrier

Director · since 01 janvier 2023

Active
Geert De Muynck

Vice-chairman of the board of directors · since 01 janvier 2023

Active
Isabelle Ollevier

Director · since 01 janvier 2023

Active
Marc Lecluyse

Director · since 01 janvier 2023

Active
Nadine Deleu

Director · since 01 janvier 2023

Active
Patrick Deman

Chairman of the board of directors · since 01 janvier 2023

Active
Sabine Seynaeve

Managing director · since 01 janvier 2023

Active
Steven Van Daele

Director · since 01 janvier 2023

Active

Ended mandates

Betty Dewinter

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Carl De Keukelaere

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Daniel Forrier

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Geert De Muynck

Vice-chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/05/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other26/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Capital / shares20/11/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates19/12/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/06/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023846,4 k €↑
  2. 2022
    Annual accounts 2022-434 k €↑
  3. 2021
    Annual accounts 2021-1,2 M €↓
  4. 2019
    Annual accounts 2019620,9 k €↓
  5. 2018
    Annual accounts 20186,9 M €↑
  6. 2017
    Annual accounts 2017-58,2 k €↓
  7. 2016
    Annual accounts 2016-29 k €↓
  8. 2015
    Annual accounts 2015558,3 k €↑
  9. 2014
    Annual accounts 2014296,5 k €↑
  10. 2013
    Annual accounts 2013295,9 k €↓
  11. 2012
    Annual accounts 2012355,7 k €↑
  12. 2011
    Annual accounts 2011-157 k €↓
  13. 2010
    Annual accounts 2010934,8 k €↓
  14. 2009
    Annual accounts 20091 M €↑
  15. 2008
    Annual accounts 2008382,6 k €↑
  16. 2007
    Annual accounts 2007236,7 k €