ACTIVE

TRAXIO

Financial year 2024 · closed on 31/12/2024
Net result
280,4 k €
+154.6% YoY
Gross margin
4,5 M €
+14.2% YoY
Equity
5,6 M €
+6.8% YoY
Workforce
31,3 ETP
+5.0% YoY

What does TRAXIO do?

TRAXIO is a Non-profit organization incorporated in 1994. Its main activity is: Activities of business and employers membership organisations. Its registered office is in Evere. It employs on average 31,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0452.914.477
Incorporation
24/06/1994
Legal form
Non-profit organization
Registered office
Avenue Jules Bordet 164
1140 Evere · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
31,3 ETP
Joint committees (3)
  • 300
  • 333
  • 335
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin4,5 M €3,9 M €4,4 M €4,4 M €4,2 M €4,3 M €4,2 M €3,9 M €3,7 M €3,9 M €3,7 M €4,2 M €3,8 M €
EBITDA644,8 k €371,3 k €953,8 k €388,7 k €371,7 k €594,2 k €432,7 k €180,5 k €44,7 k €424,1 k €197,3 k €465,8 k €373,3 k €
Operating result320,9 k €54 k €692,8 k €514,4 k €82,1 k €262,6 k €101,7 k €-135,4 k €-292 k €95,2 k €-41,3 k €243,6 k €171,6 k €
Net result280,4 k €110,1 k €511,8 k €506,3 k €65,5 k €-259,2 k €-357,3 k €-166,7 k €-375,7 k €25,5 k €253,6 k €161,3 k €325,5 k €
Balance sheet
Equity5,6 M €5,2 M €5,1 M €4,6 M €4,1 M €4 M €4,3 M €4,7 M €4,8 M €5,2 M €5,2 M €4,9 M €4,8 M €
Total assets8,1 M €7,4 M €7,3 M €7,1 M €7 M €7,5 M €8 M €8,4 M €8,9 M €9,6 M €10,2 M €10,2 M €9,9 M €
Cash1,5 M €1,3 M €1 M €1,1 M €838,3 k €642,4 k €432,9 k €550,3 k €654,9 k €513,3 k €903,4 k €719,9 k €1 M €
Debts1,1 M €811,2 k €694,7 k €854,9 k €1,3 M €1,7 M €2,1 M €2,1 M €2,4 M €2,9 M €3,3 M €3,6 M €3,5 M €
Other
Workforce31,3 ETP29,8 ETP31,0 ETP33,1 ETP35,3 ETP35,1 ETP35,3 ETP34,8 ETP36,1 ETP35,7 ETP35,8 ETP38,3 ETP39,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 255 ended

Active mandates

Albert VERLINDEN

Director · since 26 juin 2024 · until 30 juin 2027

Active
Marc VAN OVERMEIRE

Director · since 26 juin 2024 · until 30 juin 2027

Active
Sarah TIMMERMANS

Director · since 26 juin 2024 · until 30 juin 2027

Active
Stefan DE PRYCKER

Director · since 26 juin 2024 · until 30 juin 2027

Active
Tanguy HERMANNS

Director · since 26 juin 2024 · until 30 juin 2027

Active
Ward LABEEUW

Director · since 26 juin 2024 · until 30 juin 2027

Active

Ended mandates

Bart NECKEBROEK

Director · since 28 juin 2023 · until 28 juin 2023

Ended
Katleen VANDER VEKEN

Director · since 28 juin 2023 · until 28 juin 2023

Ended
Peter DUYCK

Director · since 30 novembre 2022 · until 30 novembre 2022

Ended
Ann FERKET

Director · since 15 décembre 2021 · until 15 décembre 2021

Ended
At this address

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MOBIAActive
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RecytyreActive
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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 date02/07/202502/08/202407/07/202326/07/202201/10/202128/10/2020
General meeting25/06/202526/06/202428/06/202322/06/202207/07/202124/06/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202502/07/2025DutchPDF
Abridged model31/12/202326/06/202402/08/2024DutchPDF
Abridged model31/12/202228/06/202307/07/2023DutchPDF
Abridged model31/12/202122/06/202226/07/2022DutchPDF
Abridged model31/12/202007/07/202101/10/2021DutchPDF
Abridged model31/12/201924/06/202028/10/2020FrenchPDF
Abridged model31/12/201826/06/201928/08/2019FrenchPDF
Abridged model31/12/201727/06/201826/07/2018DutchPDF
Abridged modelCorrection31/12/201621/06/201703/06/2018FrenchPDF
Abridged model31/12/201621/06/201711/09/2017FrenchPDF
Abridged model31/12/201529/06/201616/08/2016FrenchPDF
Abridged model31/12/201424/06/201514/07/2015FrenchPDF
Abridged model31/12/201326/06/201428/08/2014FrenchPDF
Abridged model31/12/201226/06/201323/07/2013FrenchPDF
Abridged model31/12/201127/06/201220/08/2012DutchPDF
Abridged model31/12/201029/06/201117/04/2012DutchPDF
Abridged model31/12/200925/06/201014/09/2010FrenchPDF
Abridged model31/12/200824/06/200919/11/2009DutchPDF
Abridged model31/12/200725/06/200822/10/2008DutchPDF
Abridged model31/12/200621/06/200716/06/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 6 active · 255 ended

Active mandates

Albert VERLINDEN

Director · since 26 juin 2024 · until 30 juin 2027

Active
Marc VAN OVERMEIRE

Director · since 26 juin 2024 · until 30 juin 2027

Active
Sarah TIMMERMANS

Director · since 26 juin 2024 · until 30 juin 2027

Active
Stefan DE PRYCKER

Director · since 26 juin 2024 · until 30 juin 2027

Active
Tanguy HERMANNS

Director · since 26 juin 2024 · until 30 juin 2027

Active
Ward LABEEUW

Director · since 26 juin 2024 · until 30 juin 2027

Active

Ended mandates

Bart NECKEBROEK

Director · since 28 juin 2023 · until 28 juin 2023

Ended
Katleen VANDER VEKEN

Director · since 28 juin 2023 · until 28 juin 2023

Ended
Peter DUYCK

Director · since 30 novembre 2022 · until 30 novembre 2022

Ended
Ann FERKET

Director · since 15 décembre 2021 · until 15 décembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 14/08/2026
    PDF
  • Mandates14/08/2026
    Ontslag van de bestuurders. Benoeming van nieuwe bestuurders. Volmacht
    PDF
  • Other10/02/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other10/02/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/10/2024
    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

Timeline

  1. 2024
    Annual accounts 2024280,4 k €
  2. 2023
    Annual accounts 2023110,1 k €
  3. 2022
    Annual accounts 2022511,8 k €
  4. 2021
    Annual accounts 2021506,3 k €
  5. 2020
    Annual accounts 202065,5 k €
  6. 2019
    Annual accounts 2019-259,2 k €
  7. 2018
    Annual accounts 2018-357,3 k €
  8. 2017
    Annual accounts 2017-166,7 k €
  9. 2016
    Annual accounts 2016-375,7 k €
  10. 2015
    Annual accounts 201525,5 k €
  11. 2015
    Name changeTRAXIO
  12. 2014
    Annual accounts 2014253,6 k €
  13. 2013
    Annual accounts 2013161,3 k €
  14. 2012
    Annual accounts 2012325,5 k €
  15. 2012
    Name changeConfédération belge du Commerce et de la Réparation Automobiles et des Secteurs connexes
  16. 24/06/1994
    IncorporationNon-profit organization