TRAXIS
0442.340.190 · rovalta.com · 22/09/2026
ACTIVE
TRAXIS
Financial year 2022 · closed on 31/12/2022
Net result
2,1 k €
-78.0% YoY
Gross margin
31,1 k €
-36.5% YoY
Equity
83,5 k €
-27.9% YoY
Overview
What does TRAXIS do?
TRAXIS is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.340.190
Incorporation
30/12/1990
Legal form
Cooperative company with limited liability
Registered office
Van Eycklei 19 box 4
2018 Antwerpen · FlandreSee on map
2018 Antwerpen · FlandreSee on map
Contributed capital
6 199,33 €
Latest accounts
31/12/2022
Activities (NACE)
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 31,1 k € | -36.5% | 49 k € | -13.9% | 56,9 k € | -25.6% | 76,6 k € | -15.6% | 90,7 k € | -21.7% | 115,8 k € | +39.7% | 82,9 k € | +84.0% | 45,1 k € | +145% | 18,4 k € |
| EBITDA | 9,4 k € | -52.5% | 19,7 k € | -13.6% | 22,8 k € | -55.5% | 51,2 k € | -17.2% | 61,9 k € | -31.5% | 90,3 k € | +48.2% | 60,9 k € | +113% | 28,6 k € | +81.8% | 15,7 k € |
| Operating result | 2,7 k € | -83.0% | 16,2 k € | -13.7% | 18,7 k € | -60.3% | 47,2 k € | -17.6% | 57,2 k € | -36.2% | 89,7 k € | +49.4% | 60 k € | +122% | 27 k € | +120% | 12,3 k € |
| Net result | 2,1 k € | -78.0% | 9,6 k € | +5.4% | 9,1 k € | -66.7% | 27,4 k € | -12.4% | 31,3 k € | -53.1% | 66,7 k € | +37.6% | 48,4 k € | +223% | 15 k € | +187% | 5,2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 83,5 k € | -27.9% | 115,8 k € | +6.9% | 108,4 k € | +9.2% | 99,3 k € | +38.1% | 71,9 k € | +77.1% | 40,6 k € | +586% | 5,9 k € | +156% | -10,5 k € | +58.7% | -25,5 k € |
| Total assets | 199,5 k € | +3.5% | 192,6 k € | -12.1% | 219,1 k € | -8.4% | 239,2 k € | -5.1% | 252 k € | +0.8% | 250 k € | +16.9% | 214 k € | +69.8% | 126 k € | +230% | 38,2 k € |
| Cash | 249 € | -98.1% | 13 k € | +91.5% | 6,8 k € | -63.7% | 18,7 k € | -6.1% | 19,9 k € | -40.1% | 33,2 k € | +432% | 6,2 k € | -66.0% | 18,3 k € | +1248% | 1,4 k € |
| Debts | 116 k € | +51.6% | 76,5 k € | -30.7% | 110,4 k € | -21.1% | 140 k € | -22.3% | 180,1 k € | -14.0% | 209,5 k € | +5.8% | 198 k € | +56.6% | 126,5 k € | +136% | 53,7 k € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,8 ETP | +33.3% | 0,6 ETP | – | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
DIEDERIK LAMBRECHT
ActiveEnded mandates
DIEDERIK LAMBRECHT
EndedHeidie Raeyen
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Landman Estates● Active | 1040.358.850 |
| 0664.614.405 |
Financials
Annual accounts
Full financial information
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2023 | 08/11/2021 | 30/10/2020 | 29/10/2019 | 27/09/2018 | 29/09/2017 |
| General meeting | 11/08/2023 | 27/10/2021 | 30/06/2020 | 01/07/2019 | 30/06/2018 | 31/08/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 11/08/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2020 | 27/10/2021 | 08/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/07/2019 | 29/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 27/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/08/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/08/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2022 · 1 active · 2 ended
Active mandates
DIEDERIK LAMBRECHT
ActiveEnded mandates
DIEDERIK LAMBRECHT
EndedHeidie Raeyen
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 20222,1 k €↓
- 2020Annual accounts 20209,6 k €↑
- 2019Annual accounts 20199,1 k €↓
- 2018Annual accounts 201827,4 k €↓
- 2017Annual accounts 201731,3 k €↓
- 2016Annual accounts 201666,7 k €↑
- 2015Annual accounts 201548,4 k €↑
- 2014Annual accounts 201415 k €↑
- 2013Annual accounts 20135,2 k €
- 30/12/1990IncorporationCooperative company with limited liability