ACTIVE

AZOR

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Financial year 2024 · closed on 31/12/2024

Net result

-13,2 k €

-55.8% YoY

Gross margin

-8,7 k €

-17.5% YoY

Equity

133,8 k €

-9.0% YoY

What does AZOR do?

AZOR is a Public limited company incorporated in 1985. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.184.040

Incorporation

01/01/1985

Legal form

Public limited company

Registered office

Avenue Louise 500 box 5
1050 Ixelles · BruxellesSee on map

Contributed capital

326 227,88 €

Latest accounts

31/12/2024

Activities (NACE)

46442Wholesale of china and glassware and cleaning materials· main 46442Wholesale of china and glassware and cleaning materials 51442Air transport 46425Wholesale of clothing and footwear 46425Wholesale of clothing and footwear 46450Wholesale of perfume and cosmetics+4

Joint committees (2)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ 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	-8,7 k €	-17.5%	-7,4 k €	+65.5%	-21,5 k €	-141%	52,3 k €	+32.6%	39,4 k €	+173%	-54,4 k €	-1.9%	-53,4 k €	-1.7%	-52,4 k €	-118%	285,2 k €	+334%	-121,7 k €	-203%	118,4 k €	+39.2%	85 k €	-20.2%	106,6 k €	-22.2%	136,9 k €	-19.2%	169,6 k €	-50.8%	344,5 k €	+93.9%	177,6 k €	+6.2%	167,3 k €	-32.5%	247,8 k €
EBITDA	-9,1 k €	-16.7%	-7,8 k €	+68.1%	-24,5 k €	-148%	51,2 k €	+34.5%	38,1 k €	+182%	-46,4 k €	+13.8%	-53,8 k €	-0.7%	-53,4 k €	-413%	17,1 k €	+111%	-162 k €	-349%	65 k €	+114%	30,3 k €	-48.5%	58,8 k €	-27.3%	80,9 k €	-30.4%	116,3 k €	-59.4%	286 k €	+131%	123,9 k €	+22.0%	101,5 k €	-20.3%	127,5 k €
Operating result	-10 k €	-15.0%	-8,7 k €	+68.2%	-27,2 k €	-159%	45,8 k €	+39.9%	32,7 k €	+159%	-55,5 k €	+11.9%	-63 k €	-3.1%	-61,1 k €	-479%	16,1 k €	+109%	-182,7 k €	-1619%	-10,6 k €	+79.3%	-51,3 k €	-139%	-21,5 k €	-288%	-5,5 k €	-124%	23,5 k €	-87.8%	192,7 k €	+486%	32,9 k €	-46.8%	61,8 k €	-10.1%	68,7 k €
Net result	-13,2 k €	-55.8%	-8,5 k €	+68.3%	-26,8 k €	-171%	37,7 k €	+12.6%	33,5 k €	+161%	-54,6 k €	+12.6%	-62,5 k €	-2.7%	-60,8 k €	-297%	-15,3 k €	-104%	411,7 k €	+696%	-69,1 k €	-98.5%	-34,8 k €	+78.4%	-161,2 k €	-110%	-76,7 k €	-8.4%	-70,7 k €	-276%	40,2 k €	+200%	-40,3 k €	-125%	-17,9 k €	+58.3%	-43,1 k €
Balance sheet
Equity	133,8 k €	-9.0%	147,1 k €	-5.5%	155,6 k €	-14.7%	182,4 k €	+26.1%	144,6 k €	+30.2%	111,1 k €	-32.9%	165,7 k €	-27.4%	228,1 k €	-21.0%	288,9 k €	-5.0%	304,2 k €	+448%	-87,5 k €	-375%	-18,4 k €	-212%	16,4 k €	-90.8%	177,5 k €	-30.2%	254,2 k €	-21.8%	324,9 k €	+14.1%	284,7 k €	-12.4%	325 k €	-5.2%	343 k €
Total assets	357,1 k €	-2.2%	365,1 k €	-2.6%	374,8 k €	-16.9%	450,8 k €	+1.4%	444,6 k €	+4.6%	425,2 k €	-9.9%	472,1 k €	-11.0%	530,4 k €	-8.1%	577 k €	-28.5%	806,6 k €	-26.2%	1,1 M €	-15.2%	1,3 M €	-6.9%	1,4 M €	-21.1%	1,8 M €	-8.1%	1,9 M €	-9.6%	2,1 M €	+0.5%	2,1 M €	+18.5%	1,8 M €	+2.9%	1,7 M €
Cash	637 €	-72.5%	2,3 k €	-77.8%	10,4 k €	+261%	2,9 k €	+336%	663,4 €	-36.5%	1 k €	+62.7%	642,4 €	-60.9%	1,6 k €	-99.1%	173,6 k €	+23.6%	140,4 k €	+2192%	6,1 k €	+2028%	288 €	-97.7%	12,5 k €	-72.7%	45,8 k €	+14.4%	40 k €	+56.4%	25,6 k €	-41.8%	44 k €	-22.9%	57 k €	+34.1%	42,5 k €
Debts	223,3 k €	+2.4%	218 k €	-0.5%	219,2 k €	-16.5%	262,7 k €	-10.7%	294,2 k €	-4.6%	308,3 k €	+144%	126,4 k €	+1.2%	124,9 k €	+10.5%	113 k €	-76.7%	485,5 k €	-57.9%	1,2 M €	-8.9%	1,3 M €	-6.5%	1,4 M €	-13.5%	1,6 M €	-4.6%	1,6 M €	-7.9%	1,8 M €	-1.8%	1,8 M €	+25.4%	1,4 M €	+4.9%	1,4 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	+40.0%	1,0 ETP	-37.5%	1,6 ETP	-20.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Sascha Desaever

Director

Active

Ended mandates

Sascha Desaever

Director · since 04 juin 2021 · until 04 juin 2027

Ended

PragNa Tac

Director · since 20 août 2018 · until 20 août 2024 · 0405.489.494

Represented by Sascha Desaever

Ended

Sascha Desaever

Managing director · since 04 juin 2015

Ended

Sascha DESAEVER

Managing director · since 04 juin 2015 · until 04 juin 2021

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	31/12/2024	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	30/06/2025	03/07/2024	07/07/2023	31/08/2022	22/07/2021	30/12/2020
General meeting	04/06/2025	05/06/2024	07/06/2023	24/08/2022	23/06/2021	03/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/06/2025	30/06/2025	French	PDF
Micro model	31/12/2023	05/06/2024	03/07/2024	French	PDF
Micro model	31/12/2022	07/06/2023	07/07/2023	French	PDF
Micro model	31/12/2021	24/08/2022	31/08/2022	French	PDF
Micro model	31/12/2020	23/06/2021	22/07/2021	French	PDF
Micro model	31/12/2019	03/06/2020	30/12/2020	French	PDF
Micro model	31/12/2018	05/06/2019	11/06/2019	French	PDF
Micro model	31/12/2017	27/06/2018	24/07/2018	French	PDF
Micro model	31/12/2016	28/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	27/07/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	17/07/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	17/06/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 12 ended

Active mandates

Sascha Desaever

Director

Active

Ended mandates

Sascha Desaever

Director · since 04 juin 2021 · until 04 juin 2027

Ended

PragNa Tac

Director · since 20 août 2018 · until 20 août 2024 · 0405.489.494

Represented by Sascha Desaever

Ended

Sascha Desaever

Managing director · since 04 juin 2015

Ended

Sascha DESAEVER

Managing director · since 04 juin 2015 · until 04 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates18/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates05/03/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office08/05/2007
SIEGE SOCIAL
PDF
Mandates25/04/2006
DEMISSIONS, NOMINATIONS
PDF
Registered office18/03/2005
SIEGE SOCIAL
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 2024-13,2 k €↓
2023
Annual accounts 2023-8,5 k €↑
2022
Annual accounts 2022-26,8 k €↓
2021
Annual accounts 202137,7 k €↑
2020
Annual accounts 202033,5 k €↑
2019
Annual accounts 2019-54,6 k €↑
2018
Annual accounts 2018-62,5 k €↓
2017
Annual accounts 2017-60,8 k €↓
2016
Annual accounts 2016-15,3 k €↓
2015
Annual accounts 2015411,7 k €↑
2014
Annual accounts 2014-69,1 k €↓
2013
Annual accounts 2013-34,8 k €↑
2012
Annual accounts 2012-161,2 k €↓
2011
Annual accounts 2011-76,7 k €↓
2010
Annual accounts 2010-70,7 k €↓
2009
Annual accounts 200940,2 k €↑
2008
Annual accounts 2008-40,3 k €↓
2007
Annual accounts 2007-17,9 k €↑
2006
Annual accounts 2006-43,1 k €
01/01/1985
IncorporationPublic limited company

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

AZOR

Overview

What does AZOR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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