ACTIVE

AXXON

Financial year 2024 · closed on 31/12/2024
Net result
43,5 k €
+150.3% YoY
Gross margin
983 k €
+37.8% YoY
Equity
8,6 M €
+0.5% YoY

What does AXXON do?

AXXON is a Public limited company incorporated in 1991. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Hoogstraten.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0445.748.751
Incorporation
18/11/1991
Legal form
Public limited company
Registered office
Vrijheid 90 box 1
2320 Hoogstraten · FlandreSee on map
Contributed capital
7 059 250,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin983 k €713,3 k €687,5 k €563,7 k €529,2 k €565,5 k €383,9 k €483 k €451,8 k €445,2 k €383,8 k €422,2 k €579,1 k €420,5 k €308,6 k €380,6 k €457,8 k €269,8 k €259,7 k €
EBITDA884,8 k €631,9 k €615,6 k €482,1 k €446,5 k €507,5 k €369,4 k €470,4 k €415,8 k €406,5 k €346,3 k €371,5 k €530,2 k €384,3 k €274,4 k €356,2 k €427,9 k €249 k €238 k €
Operating result376,9 k €205,8 k €189,4 k €122,5 k €129,5 k €185,7 k €-36,6 k €113,6 k €45,2 k €183,4 k €84,2 k €192,1 k €291,8 k €176,2 k €52 k €165,5 k €234,4 k €84,4 k €75,7 k €
Net result43,5 k €-86,4 k €9,2 k €6,2 k €26,1 k €94,5 k €-76,2 k €82,5 k €106,2 k €170,1 k €131,8 k €228,5 k €265,5 k €146,3 k €-19,3 k €100,1 k €179,6 k €36,9 k €34,6 k €
Balance sheet
Equity8,6 M €8,5 M €8,6 M €8,6 M €8,6 M €8,6 M €8,5 M €7,6 M €7,5 M €7,4 M €6,7 M €6,5 M €6,3 M €5,7 M €5,6 M €3,4 M €3,3 M €3,1 M €3,1 M €
Total assets19,7 M €19,5 M €18,7 M €16 M €15,5 M €13,8 M €13,2 M €11,2 M €10 M €8,6 M €8 M €7,4 M €7,1 M €6,6 M €6,6 M €5 M €5,2 M €4,2 M €3,8 M €
Cash5,3 k €22 k €13,4 k €24 k €105,6 k €125 k €4,2 k €95,5 k €120,1 k €82,7 k €9,2 k €140 k €471,6 k €269,6 k €1,5 M €95,6 k €216,1 k €91,7 k €316,7 k €
Debts11,1 M €11 M €10,1 M €7,3 M €6,9 M €5,2 M €4,7 M €3,6 M €2,5 M €1,2 M €1,3 M €838,2 k €765,6 k €871,3 k €959,4 k €1,6 M €1,9 M €1 M €720,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

Hilda Martens

Director · since 28 décembre 2023 · until 28 juin 2030

Active
Karel Vorsselmans

Managing director · since 28 décembre 2023 · until 28 juin 2030

Active
Nico Vorsselmans

Managing director · since 28 décembre 2023 · until 28 juin 2030

Active

Ended mandates

Hilda Martens

Director · since 30 juin 2021 · until 30 juin 2027

Ended
Karel Vorsselmans

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended
Nico Vorsselmans

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended
Hilda Martens

Director · since 30 juin 2015 · until 30 juin 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
0682.916.325
0725.816.752
JESSActive
0452.687.815
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202531/08/202424/08/202330/08/202231/08/202130/10/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/09/2025DutchPDF
Abridged model31/12/202328/06/202431/08/2024DutchPDF
Abridged model31/12/202230/06/202324/08/2023DutchPDF
Abridged model31/12/202130/06/202230/08/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Abridged model31/12/201908/09/202030/10/2020DutchPDF
Abridged model31/12/201828/06/201931/08/2019DutchPDF
Abridged model31/12/201729/06/201806/08/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201530/06/201629/08/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201413/08/2014DutchPDF
Abridged model31/12/201228/06/201331/08/2013DutchPDF
Abridged model31/12/201129/06/201231/08/2012DutchPDF
Abridged model31/12/201030/06/201131/08/2011DutchPDF
Abridged model31/12/200930/06/201031/08/2010DutchPDF
Abridged model31/12/200830/06/200929/07/2009DutchPDF
Abridged model31/12/200730/06/200829/10/2008DutchPDF
Abridged model31/12/200629/06/200703/10/2007DutchPDF
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.

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 · 3 active · 16 ended

Active mandates

Hilda Martens

Director · since 28 décembre 2023 · until 28 juin 2030

Active
Karel Vorsselmans

Managing director · since 28 décembre 2023 · until 28 juin 2030

Active
Nico Vorsselmans

Managing director · since 28 décembre 2023 · until 28 juin 2030

Active

Ended mandates

Hilda Martens

Director · since 30 juin 2021 · until 30 juin 2027

Ended
Karel Vorsselmans

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended
Nico Vorsselmans

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended
Hilda Martens

Director · since 30 juin 2015 · until 30 juin 2021

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/01/2019
    KAPITAAL - AANDELEN
    PDF
  • Mandates22/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares15/01/2015
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares25/02/2011
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares23/06/2010
    KAPITAAL - AANDELEN
    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

Timeline

  1. 2024
    Annual accounts 202443,5 k €
  2. 2023
    Annual accounts 2023-86,4 k €
  3. 2022
    Annual accounts 20229,2 k €
  4. 2021
    Annual accounts 20216,2 k €
  5. 2020
    Annual accounts 202026,1 k €
  6. 2019
    Annual accounts 201994,5 k €
  7. 2018
    Annual accounts 2018-76,2 k €
  8. 2017
    Annual accounts 201782,5 k €
  9. 2016
    Annual accounts 2016106,2 k €
  10. 2015
    Annual accounts 2015170,1 k €
  11. 2014
    Annual accounts 2014131,8 k €
  12. 2013
    Annual accounts 2013228,5 k €
  13. 2012
    Annual accounts 2012265,5 k €
  14. 2011
    Annual accounts 2011146,3 k €
  15. 2010
    Annual accounts 2010-19,3 k €
  16. 2009
    Annual accounts 2009100,1 k €
  17. 2008
    Annual accounts 2008179,6 k €
  18. 2007
    Annual accounts 200736,9 k €
  19. 2006
    Annual accounts 200634,6 k €
  20. 18/11/1991
    IncorporationPublic limited company