NORMAL SITUATION

CROSSROADS

Financial year 2024 · closed on 12/12/2024
Net result
-3,7 k €
+87.5% YoY
Gross margin
-3,6 k €
-27355.1% YoY
Equity
-28,7 k €
-14.7% YoY

Company — Normal situation.

What does CROSSROADS do?

CROSSROADS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.607.344
Legal form
Private company with limited liability
Contributed capital
60 000,00 €
Latest accounts
12/12/2024
Joint committees (3)
  • 100
  • 200
  • 218
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-3,6 k €13,4 €2,3 k €5,4 k €10 k €4,9 k €2,4 k €-7,6 k €-279,9 €98,4 k €109,2 k €108,9 k €139,7 k €41,4 k €114,4 k €212,6 k €121,7 k €180 k €156,6 k €
EBITDA-3,6 k €-29,4 k €2 k €5,1 k €9,8 k €4 k €1,3 k €-8,6 k €-14,2 k €26,7 k €21,9 k €19,8 k €21,6 k €-70,4 k €17,5 k €68,9 k €-13,7 k €41,7 k €35,1 k €
Operating result-3,6 k €-29,4 k €2 k €5,1 k €9,8 k €4 k €-275,1 €-9,5 k €-19,2 k €10,9 k €6,5 k €5,6 k €15,1 k €-77,9 k €6,4 k €44,9 k €-35,9 k €21,7 k €10,5 k €
Net result-3,7 k €-29,4 k €1,9 k €5 k €9,7 k €2,9 k €-1,4 k €-10,3 k €-21,7 k €7,6 k €2,7 k €1,1 k €6 k €-81,4 k €-350,2 €39,9 k €-44,6 k €8,3 k €-1,3 k €
Balance sheet
Equity-28,7 k €-25,1 k €4,4 k €2,5 k €-2,5 k €-12,3 k €-15,2 k €-13,8 k €-3,5 k €18,2 k €10,6 k €7,9 k €6,8 k €749 €82,1 k €82,5 k €42,6 k €45,8 k €37,5 k €
Total assets1,7 k €2,7 k €32,4 k €37,3 k €39,8 k €40 k €64 k €72,9 k €99,6 k €165,6 k €212,7 k €232,1 k €194 k €114,2 k €216,3 k €217,5 k €212,6 k €207,6 k €236,7 k €
Cash1,7 k €2,5 k €2,8 k €3,6 k €4,6 k €6,8 k €18,7 k €19,7 k €7,9 k €26,8 k €13,8 k €15,1 k €15,3 k €5,6 k €26,7 k €53,2 k €13,5 k €15,1 k €28,8 k €
Debts27,5 k €27,7 k €28 k €34,8 k €42,3 k €52,3 k €79,1 k €86,7 k €103,1 k €147,4 k €202 k €224,1 k €187,1 k €113,3 k €134,1 k €126,1 k €161,1 k €161,8 k €199,1 k €
Other
Workforce0,3 ETP1,0 ETP2,0 ETP2,0 ETP3,0 ETP3,0 ETP3,0 ETP2,8 ETP3,3 ETP3,8 ETP3,3 ETP
Governance

Board of directors

Seen on filing of 12/12/2024 · 1 active · 5 ended

Active mandates

Jacques MARTIN

Director

Active

Ended mandates

Fabrizio BASANO

Associate

Ended
Jacques MARTIN

Administrator - manager

Ended
Jacques MARTIN

Manager

Ended
Nathalie FRITZ

Associate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year12/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202510/07/202403/07/202327/07/202215/07/202110/07/2020
General meeting18/12/202404/06/202406/06/202307/06/202201/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

31 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model12/12/202418/12/202415/07/2025FrenchPDF
Micro model31/12/202304/06/202410/07/2024FrenchPDF
Micro model31/12/202206/06/202303/07/2023FrenchPDF
Micro model31/12/202107/06/202227/07/2022FrenchPDF
Micro model31/12/202001/06/202115/07/2021FrenchPDF
Micro model31/12/201902/06/202010/07/2020FrenchPDF
Abridged model31/12/201804/06/201925/07/2019FrenchPDF
Abridged model31/12/201705/06/201812/07/2018FrenchPDF
Abridged model31/12/201605/06/201721/08/2017FrenchPDF
Abridged model31/12/201507/06/201617/08/2016FrenchPDF
Abridged model31/12/201401/06/201517/08/2015FrenchPDF
Abridged model31/12/201302/06/201409/07/2014FrenchPDF
Abridged model31/12/201203/06/201327/07/2013FrenchPDF
Abridged model31/12/201104/06/201225/07/2012FrenchPDF
Abridged model31/12/201006/06/201110/08/2011FrenchPDF
Abridged model31/12/200928/06/201014/07/2010FrenchPDF
Abridged model31/12/200801/06/200925/06/2009FrenchPDF
Abridged model31/12/200702/06/200810/06/2008FrenchPDF
Abridged model31/12/200605/06/200720/06/2007FrenchPDF
Abridged model31/12/200506/06/200623/06/2006FrenchPDF
Abridged model31/12/200420/06/200518/07/2005FrenchPDF
Abridged model31/12/200330/06/200428/07/2004FrenchPDF
Abridged model31/12/200202/06/200316/06/2003FrenchPDF
Abridged model31/12/200103/06/200204/10/2002FrenchPDF

View all 31 filings

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.

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 12/12/2024 · 1 active · 5 ended

Active mandates

Jacques MARTIN

Director

Active

Ended mandates

Fabrizio BASANO

Associate

Ended
Jacques MARTIN

Administrator - manager

Ended
Jacques MARTIN

Manager

Ended
Nathalie FRITZ

Associate

Ended
Shareholders

Ownership and network

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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 2024-3,7 k €
  2. 2023
    Annual accounts 2023-29,4 k €
  3. 2022
    Annual accounts 20221,9 k €
  4. 2021
    Annual accounts 20215 k €
  5. 2020
    Annual accounts 20209,7 k €
  6. 2019
    Annual accounts 20192,9 k €
  7. 2018
    Annual accounts 2018-1,4 k €
  8. 2017
    Annual accounts 2017-10,3 k €
  9. 2016
    Annual accounts 2016-21,7 k €
  10. 2015
    Annual accounts 20157,6 k €
  11. 2014
    Annual accounts 20142,7 k €
  12. 2013
    Annual accounts 20131,1 k €
  13. 2012
    Annual accounts 20126 k €
  14. 2011
    Annual accounts 2011-81,4 k €
  15. 2010
    Annual accounts 2010-350,2 €
  16. 2009
    Annual accounts 200939,9 k €
  17. 2008
    Annual accounts 2008-44,6 k €
  18. 2007
    Annual accounts 20078,3 k €
  19. 2006
    Annual accounts 2006-1,3 k €