AX
0433.901.388 · rovalta.com · 22/09/2026
NORMAL SITUATION
Financial year 2022 · closed on 30/06/2022
Net result
4 k €
-15.4% YoY
Gross margin
6,5 k €
-9.9% YoY
Equity
142,2 k €
+2.9% YoY
Company — Normal situation.
Overview
What does AX do?
AX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.901.388
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 6,5 k € | -9.9% | 7,2 k € | +4.8% | 6,8 k € | -10.4% | 7,6 k € | +17.9% | 6,5 k € | -98.6% | 475,7 k € | +1791% | 25,2 k € | -10.1% | 28 k € | +422% | -8,7 k € | -121% | 42,3 k € | -11.3% | 47,7 k € | +80.1% | 26,5 k € | -35.4% | 41 k € | -57.2% | 95,8 k € | +282% | 25,1 k € | +138% | -66,4 k € |
| EBITDA | 6 k € | -15.1% | 7,1 k € | +10.6% | 6,4 k € | -10.9% | 7,2 k € | +30.7% | 5,5 k € | -98.8% | 467,1 k € | +1964% | 22,6 k € | -7.8% | 24,5 k € | +236% | -18 k € | -148% | 37,2 k € | -16.3% | 44,4 k € | +123% | 19,9 k € | -41.1% | 33,9 k € | -63.0% | 91,5 k € | +300% | 22,9 k € | +134% | -66,9 k € |
| Operating result | 6 k € | -15.1% | 7,1 k € | +10.6% | 6,4 k € | -10.9% | 7,2 k € | +30.7% | 5,5 k € | -98.9% | 481,9 k € | +2678% | -18,7 k € | -11.3% | -16,8 k € | +71.7% | -59,3 k € | -1209% | -4,5 k € | -269% | 2,7 k € | +112% | -21,8 k € | -178% | -7,8 k € | -116% | 49,7 k € | +252% | -32,7 k € | +51.1% | -66,9 k € |
| Net result | 4 k € | -15.4% | 4,7 k € | +18.1% | 4 k € | -11.0% | 4,5 k € | +27.9% | 3,5 k € | -99.2% | 422,9 k € | +1214% | -38 k € | +2.1% | -38,8 k € | +51.9% | -80,6 k € | -294% | -20,4 k € | -15.3% | -17,7 k € | +58.2% | -42,5 k € | -77.9% | -23,9 k € | -166% | 36,1 k € | +160% | -60,2 k € | +13.8% | -69,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 142,2 k € | +2.9% | 138,2 k € | +3.5% | 133,5 k € | +3.1% | 129,6 k € | +3.6% | 125,1 k € | +2.9% | 121,6 k € | +140% | -301,2 k € | -14.4% | -263,3 k € | -17.3% | -224,5 k € | -56.0% | -144 k € | -16.6% | -123,5 k € | -16.8% | -105,8 k € | -67.1% | -63,3 k € | -60.5% | -39,4 k € | +47.8% | -75,6 k € | -393% | -15,3 k € |
| Total assets | 143 k € | +1.8% | 140,5 k € | +3.2% | 136,1 k € | +3.0% | 132,1 k € | +3.9% | 127,1 k € | -31.3% | 185 k € | -73.5% | 697,1 k € | -21.1% | 883,7 k € | -5.0% | 930,5 k € | -6.1% | 990,7 k € | +0.2% | 988,6 k € | -0.0% | 988,8 k € | -2.3% | 1 M € | +0.1% | 1 M € | -0.0% | 1 M € | +2136% | 45,2 k € |
| Cash | 143 k € | +1.8% | 140,5 k € | +3.2% | 136,1 k € | +3.0% | 132,1 k € | +3.9% | 127,1 k € | -31.3% | 185 k € | +514% | 30,1 k € | -82.2% | 169,2 k € | -4.7% | 177,5 k € | -0.1% | 177,6 k € | +23.6% | 143,7 k € | +55.3% | 92,6 k € | +24.7% | 74,2 k € | +138% | 31,2 k € | +73.6% | 18 k € | +1050% | 1,6 k € |
| Debts | 866,5 € | -62.4% | 2,3 k € | -11.8% | 2,6 k € | +1.8% | 2,6 k € | +27.9% | 2 k € | -96.8% | 63,4 k € | -93.6% | 998,4 k € | -13.0% | 1,1 M € | -0.7% | 1,2 M € | +1.8% | 1,1 M € | +2.0% | 1,1 M € | +1.6% | 1,1 M € | +1.8% | 1,1 M € | +2.4% | 1,1 M € | -3.4% | 1,1 M € | +1695% | 60,6 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 15 ended
Active mandates
ANNE MARIE SCHEPENS
ActiveGUY MOERMAN
ActiveEnded mandates
Anne Marie Schepens
EndedANNE-MARIE SCHEPENS
EndedGuy Moerman
EndedGUY MOERMAN
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/12/2022 | 24/12/2021 | 28/01/2021 | 24/12/2019 | 04/01/2019 | 18/12/2017 |
| General meeting | 25/11/2022 | 26/11/2021 | 28/12/2020 | 29/11/2019 | 29/12/2018 | 24/11/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 25/11/2022 | 22/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 26/11/2021 | 24/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 28/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 29/11/2019 | 24/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 29/12/2018 | 04/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 24/11/2017 | 18/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 25/11/2016 | 14/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 27/11/2015 | 14/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 24/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 18/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 31/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 25/11/2011 | 30/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 26/11/2010 | 29/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 27/11/2009 | 24/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 31/12/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 20/12/2007 | 29/01/2008 | Dutch | |
| Abridged model | 31/12/2005 | 16/06/2006 | 29/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 15/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 28/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/03/2003 | 30/09/2003 | Dutch | |
| Abridged model | 31/12/1999 | 31/03/2000 | 10/05/2001 | Dutch | |
| Abridged model | 31/12/1998 | 18/06/1999 | 13/10/1999 | Dutch | |
| Abridged model | 31/12/1997 | 27/03/1998 | 12/02/1999 | Dutch | |
| Abridged model | 31/12/1996 | 12/05/1997 | 03/02/1998 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 15 ended
Active mandates
ANNE MARIE SCHEPENS
ActiveGUY MOERMAN
ActiveEnded mandates
Anne Marie Schepens
EndedANNE-MARIE SCHEPENS
EndedGuy Moerman
EndedGUY MOERMAN
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20224 k €↓
- 2021Annual accounts 20214,7 k €↑
- 2020Annual accounts 20204 k €↓
- 2019Annual accounts 20194,5 k €↑
- 2018Annual accounts 20183,5 k €↓
- 2017Annual accounts 2017422,9 k €↑
- 2016Annual accounts 2016-38 k €↑
- 2015Annual accounts 2015-38,8 k €↑
- 2014Annual accounts 2014-80,6 k €↓
- 2013Annual accounts 2013-20,4 k €↓
- 2012Annual accounts 2012-17,7 k €↑
- 2011Annual accounts 2011-42,5 k €↓
- 2010Annual accounts 2010-23,9 k €↓
- 2009Annual accounts 200936,1 k €↑
- 2008Annual accounts 2008-60,2 k €↑
- 2007Annual accounts 2007-69,9 k €