ACTIVE

ATRAXION

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Financial year 2025 · closed on 31/12/2025

Net result

577,3 k €

+73.2% YoY

Gross margin

2,4 M €

+13.7% YoY

Equity

5,4 M €

+12.1% YoY

Workforce

19,3 ETP

-2.5% YoY

What does ATRAXION do?

ATRAXION is a Private limited company incorporated in 1995. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Aartselaar. It employs on average 19,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.022.644

Incorporation

13/04/1995

Legal form

Private limited company

Registered office

Industrieweg 19
2630 Aartselaar · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

19,3 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 45310Wholesale trade of motor vehicle parts and accessories 46711Wholesale of solid, liquid and gaseous fuels and related products 46720Wholesale of metals and metal ores 50101Sea and coastal passenger water transport 50301Inland passenger water transport+10

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	2,4 M €	+13.7%	2,1 M €	-0.7%	2,1 M €	-10.5%	2,4 M €	+46.4%	1,6 M €	-23.0%	2,1 M €	+2.0%	2,1 M €	+5.8%	1,9 M €	+14.9%	1,7 M €	+21.4%	1,4 M €	+18.1%	1,2 M €	-17.0%	1,4 M €	+34.0%	1,1 M €	-44.2%	1,9 M €	-23.4%	2,5 M €	+87.6%	1,3 M €	+14.3%	1,2 M €	+35.3%	855,5 k €	+40.0%	610,9 k €
EBITDA	934,9 k €	+35.5%	690,1 k €	-10.8%	774,1 k €	-27.2%	1,1 M €	+78.8%	594,5 k €	+9.7%	542 k €	-36.1%	848,4 k €	-8.5%	927,2 k €	+27.0%	730 k €	+42.5%	512,1 k €	+13.4%	451,7 k €	-14.3%	527,1 k €	+98.4%	265,7 k €	-75.7%	1,1 M €	-27.2%	1,5 M €	+101%	749,5 k €	+7.8%	695,2 k €	+48.7%	467,4 k €	+53.7%	304,1 k €
Operating result	767,8 k €	+63.3%	470,2 k €	-2.0%	479,6 k €	-36.8%	759,2 k €	+152%	301,8 k €	+177%	108,9 k €	-81.7%	594,8 k €	-13.2%	685,3 k €	+38.5%	494,7 k €	+96.1%	252,3 k €	+37.5%	183,5 k €	-37.0%	291,4 k €	+3063%	-9,8 k €	-101%	853,2 k €	-31.5%	1,2 M €	+136%	527 k €	+16.4%	452,6 k €	+81.3%	249,7 k €	+27.5%	195,9 k €
Net result	577,3 k €	+73.2%	333,4 k €	-5.8%	354 k €	-38.8%	578,5 k €	+137%	244,3 k €	+815%	26,7 k €	-93.4%	402,8 k €	-8.3%	439,3 k €	+39.5%	314,9 k €	+118%	144,7 k €	+81.5%	79,7 k €	-56.0%	181,1 k €	+309%	-86,8 k €	-117%	503,4 k €	-33.8%	760,7 k €	+133%	326,1 k €	+26.9%	256,9 k €	+74.2%	147,5 k €	+12.0%	131,6 k €
Balance sheet
Equity	5,4 M €	+12.1%	4,8 M €	+7.5%	4,5 M €	+8.6%	4,1 M €	+16.4%	3,5 M €	+7.5%	3,3 M €	+0.8%	3,2 M €	+14.2%	2,8 M €	+18.3%	2,4 M €	+15.1%	2,1 M €	+7.4%	1,9 M €	+4.3%	1,9 M €	+10.8%	1,7 M €	-4.9%	1,8 M €	+39.7%	1,3 M €	+25.9%	1 M €	-6.0%	1,1 M €	-11.8%	1,2 M €	+13.8%	1,1 M €
Total assets	10,6 M €	+6.6%	10 M €	-2.1%	10,2 M €	+3.9%	9,8 M €	+6.6%	9,2 M €	+24.9%	7,4 M €	+21.9%	6 M €	+14.3%	5,3 M €	+4.7%	5,1 M €	+10.6%	4,6 M €	+3.9%	4,4 M €	+5.2%	4,2 M €	-0.9%	4,2 M €	-9.8%	4,7 M €	+17.9%	4 M €	-4.9%	4,2 M €	-0.6%	4,2 M €	+1.3%	4,1 M €	+72.0%	2,4 M €
Cash	1,6 M €	-8.5%	1,7 M €	+8.1%	1,6 M €	-21.4%	2 M €	-3.6%	2,1 M €	+19.8%	1,7 M €	+58.5%	1,1 M €	+13.7%	968,4 k €	+13.4%	853,8 k €	+57.7%	541,2 k €	-10.4%	604,1 k €	+1.9%	592,9 k €	+53.8%	385,5 k €	-13.3%	444,6 k €	+92.8%	230,7 k €	-70.4%	780 k €	+14.0%	684,1 k €	+244%	198,7 k €	-30.3%	285,1 k €
Debts	5,3 M €	+1.7%	5,2 M €	-9.1%	5,7 M €	-0.2%	5,7 M €	+0.6%	5,7 M €	+38.8%	4,1 M €	+46.3%	2,8 M €	+14.6%	2,4 M €	-7.8%	2,6 M €	+6.8%	2,5 M €	+1.2%	2,4 M €	+6.0%	2,3 M €	-8.7%	2,5 M €	-12.8%	2,9 M €	+7.7%	2,7 M €	-14.7%	3,2 M €	+1.3%	3,1 M €	+6.8%	2,9 M €	+118%	1,3 M €
Other
Workforce	19,3 ETP	-2.5%	19,8 ETP	-2.9%	20,4 ETP	+1.5%	20,1 ETP	+18.9%	16,9 ETP	-2.3%	17,3 ETP	-10.8%	19,4 ETP	+13.5%	17,1 ETP	+1.8%	16,8 ETP	+12.8%	14,9 ETP	+12.9%	13,2 ETP	-4.3%	13,8 ETP	-9.2%	15,2 ETP	-3.2%	15,7 ETP	+24.6%	12,6 ETP	+12.5%	11,2 ETP	+20.4%	9,3 ETP	-2.1%	9,5 ETP	+28.4%	7,4 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 31/12/2025 · 1 active · 1 ended

Active mandates

Jan Van hoolst

Director

Active

Ended mandates

Jan Van hoolst

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JVH98● Active	1021.554.411
Pistons● Active	0655.856.590
VAN KARJAN● Active	0465.569.217

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/08/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	17 months
Filing date	24/07/2026	31/07/2025	28/08/2024	20/07/2023	30/08/2022	23/08/2021
General meeting	18/05/2026	19/05/2025	21/05/2024	15/05/2023	16/05/2022	17/04/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/05/2026	24/07/2026	Dutch	PDF
Abridged model	31/12/2024	19/05/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/04/2021	23/08/2021	Dutch	PDF
Abridged model	31/07/2019	22/01/2020	31/01/2020	Dutch	PDF
Abridged model	31/07/2018	22/01/2019	30/01/2019	Dutch	PDF
Abridged model	31/07/2017	24/01/2018	30/01/2018	Dutch	PDF
Abridged model	31/07/2016	19/12/2016	31/01/2017	Dutch	PDF
Abridged model	31/07/2015	28/01/2016	29/01/2016	Dutch	PDF
Abridged model	31/07/2014	15/12/2014	30/01/2015	Dutch	PDF
Abridged model	31/07/2013	31/01/2014	28/02/2014	Dutch	PDF
Abridged model	31/07/2012	31/01/2013	28/02/2013	Dutch	PDF
Abridged model	31/07/2011	19/12/2011	31/01/2012	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	27/06/2007	Dutch	PDF

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 31/12/2025 · 1 active · 1 ended

Active mandates

Jan Van hoolst

Director

Active

Ended mandates

Jan Van hoolst

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other20/01/2011
STATUTENWIJZIGING - VERLENGING BOEKJAAR - AANPASSING
PDF
Capital / shares24/02/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - 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

2025
Annual accounts 2025577,3 k €↑
2024
Annual accounts 2024333,4 k €↓
2023
Annual accounts 2023354 k €↓
2022
Annual accounts 2022578,5 k €↑
2021
Annual accounts 2021244,3 k €↑
2020
Annual accounts 202026,7 k €↓
2019
Annual accounts 2019402,8 k €↓
2018
Annual accounts 2018439,3 k €↑
2017
Annual accounts 2017314,9 k €↑
2016
Annual accounts 2016144,7 k €↑
2015
Annual accounts 201579,7 k €↓
2014
Annual accounts 2014181,1 k €↑
2013
Annual accounts 2013-86,8 k €↓
2012
Annual accounts 2012503,4 k €↓
2011
Annual accounts 2011760,7 k €↑
2009
Annual accounts 2009326,1 k €↑
2008
Annual accounts 2008256,9 k €↑
2007
Annual accounts 2007147,5 k €↑
2006
Annual accounts 2006131,6 k €
13/04/1995
IncorporationPrivate 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

ATRAXION

Overview

What does ATRAXION do?

Trend over 19 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