ACTIVE

ALEXON HOLSBEEK

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Financial year 2023 · closed on 31/12/2023

Net result

-184,4 €

+87.3% YoY

Gross margin

-184,4 €

+87.3% YoY

Equity

186,5 k €

-0.1% YoY

What does ALEXON HOLSBEEK do?

ALEXON HOLSBEEK is a Public limited company incorporated in 1990. Its registered office is in Kampenhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.700.872

Incorporation

22/11/1990

Legal form

Public limited company

Registered office

Leuvensesteenweg 262 box B1
1910 Kampenhout · FlandreSee on map

Contributed capital

187 159,61 €

Latest accounts

31/12/2023

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-184,4 €	+87.3%	-1,5 k €		–		–		–		–		–		–		–		15,1 k €		–		–		-852 €	+66.9%	-2,6 k €	-511%	627 €	-95.6%	14,4 k €	+790%	-2,1 k €	-15.8%	-1,8 k €
EBITDA	-184,4 €	+87.3%	-1,5 k €		–		–		–		–		–		–		–		15,1 k €		–		–		-852 €	+66.9%	-2,6 k €	-511%	627 €	-95.6%	14,4 k €	+790%	-2,1 k €	-15.8%	-1,8 k €
Operating result	-184,4 €	+87.3%	-1,5 k €		–		–		–		–		–		–		–		15,1 k €		–		–		-852 €	+66.9%	-2,6 k €	-511%	627 €	-95.6%	14,4 k €	+790%	-2,1 k €	-15.8%	-1,8 k €
Net result	-184,4 €	+87.3%	-1,5 k €		–		–		–		–		–		–		–		15,1 k €		–		–		-852 €	+69.8%	-2,8 k €	-696%	474 €	-96.7%	14,3 k €	+775%	-2,1 k €	-6.3%	-2 k €
Balance sheet
Equity	186,5 k €	-0.1%	186,7 k €	-0.8%	188,2 k €	-0.0%	188,2 k €	0.0%	188,2 k €	+0.0%	188,2 k €	-99.2%	23,3 M €	0.0%	23,3 M €	+0.3%	23,2 M €	0.0%	23,2 M €	+0.1%	23,2 M €	0.0%	23,2 M €	0.0%	23,2 M €	-0.0%	23,2 M €	+0.3%	23,1 M €	+0.0%	23,1 M €	+316%	5,6 M €	-0.0%	5,6 M €
Total assets	186,5 k €	-0.9%	188,2 k €	0.0%	188,2 k €	-0.0%	188,2 k €	0.0%	188,2 k €	+0.0%	188,2 k €	-99.2%	23,3 M €	0.0%	23,3 M €	0.0%	23,3 M €	0.0%	23,3 M €	-0.1%	23,3 M €	+0.4%	23,2 M €	0.0%	23,2 M €	-0.0%	23,2 M €	+0.3%	23,1 M €	+0.0%	23,1 M €	+315%	5,6 M €	+0.2%	5,6 M €
Cash	1,9 k €	-45.6%	3,6 k €	0.0%	3,6 k €	-0.0%	3,6 k €	0.0%	3,6 k €	+0.0%	3,6 k €	-63.5%	9,7 k €	0.0%	9,7 k €	0.0%	9,7 k €	0.0%	9,7 k €	+2950%	319 €	-74.9%	1,3 k €	0.0%	1,3 k €	-79.4%	6,2 k €	-31.4%	9 k €	-1.7%	9,1 k €	+2462%	357 €	-52.1%	745 €
Debts	20,4 €	-98.6%	1,5 k €		–		–		–		–		–		–		62,2 k €	0.0%	62,2 k €	-37.2%	99 k €		–		–		–		–		–		13,8 k €	+1357%	950 €

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 31/12/2023 · 1 active · 9 ended

Active mandates

BEAUFORT BELGIUM

Director · 0768.792.504

Active

Ended mandates

Danielle Schmidt

Director · since 03 décembre 2012 · until 03 décembre 2018

Ended

Joost Majoor

Managing director · since 03 décembre 2012 · until 03 décembre 2018

Ended

BEXON

Mandate · since 24 septembre 2008 · 0428.379.417

Ended

Danielle Schmidt

Director · since 01 janvier 2007 · until 01 janvier 2013

Ended

At this address

Other companies at this address

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ABMplus● Active	0443.204.480
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ANCIENNE ABBAYE DE SOLIERES● Active	0470.389.820
BENELUX AGRI-FORESTRY COMPANY● Active	0876.024.717
BERTEM BERG● Active	0879.403.285
BEXON● Bankrupt	0428.379.417
FIDESTES● Active	0664.556.106
LT group● Active	0547.966.460
SARAN● Active	0429.191.148
TT Bouw● Active	1014.570.906
Vereniging van mede-eigenaars Bukendael, Leuvensesteenweg 262 te 1910 Buken (Kampenhout)● Active	0845.497.827

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/05/2024	31/07/2023	09/11/2022	25/11/2021	25/11/2021	13/06/2019
General meeting	06/05/2024	30/06/2023	03/06/2022	13/06/2021	13/06/2020	13/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	06/05/2024	06/05/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	09/11/2022	Dutch	PDF
Abridged model	31/12/2020	13/06/2021	25/11/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	25/11/2021	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	28/10/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	18/12/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	09/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	17/12/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	21/11/2007	Dutch	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 31/12/2023 · 1 active · 9 ended

Active mandates

BEAUFORT BELGIUM

Director · 0768.792.504

Active

Ended mandates

Danielle Schmidt

Director · since 03 décembre 2012 · until 03 décembre 2018

Ended

Joost Majoor

Managing director · since 03 décembre 2012 · until 03 décembre 2018

Ended

BEXON

Mandate · since 24 septembre 2008 · 0428.379.417

Ended

Danielle Schmidt

Director · since 01 janvier 2007 · until 01 janvier 2013

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2004
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

2023
Annual accounts 2023-184,4 €↑
2022
Annual accounts 2022-1,5 k €↓
2021
Annual accounts 2021
2020
Annual accounts 2020
2019
Annual accounts 2019
2018
Annual accounts 2018
2017
Annual accounts 2017
2016
Annual accounts 2016
2015
Annual accounts 2015
2014
Annual accounts 201415,1 k €↑
2013
Annual accounts 2013
2012
Annual accounts 2012
2011
Annual accounts 2011-852 €↑
2010
Annual accounts 2010-2,8 k €↓
2009
Annual accounts 2009474 €↓
2008
Annual accounts 200814,3 k €↑
2007
Annual accounts 2007-2,1 k €↓
2006
Annual accounts 2006-2 k €
22/11/1990
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

ALEXON HOLSBEEK

Overview

What does ALEXON HOLSBEEK do?

Trend over 18 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