AXE Consult
0459.970.436 · rovalta.com · 22/09/2026
NORMAL SITUATION
AXE Consult
Financial year 2021 · closed on 31/08/2021
Net result
185,5 k €
+464.1% YoY
Gross margin
227 k €
+808.7% YoY
Equity
109 k €
-60.5% YoY
Company — Normal situation.
Overview
What does AXE Consult do?
AXE Consult is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.970.436
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/08/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 227 k € | +809% | -32 k € | -20110% | 160 € | -99.9% | 118,8 k € | +85.4% | 64,1 k € | -19.1% | 79,2 k € | +8.0% | 73,3 k € | +8.7% | 67,4 k € | -11.3% | 76 k € | +9.9% | 69,1 k € | +25.4% | 55,1 k € | -32.1% | 81,2 k € | +48.3% | 54,8 k € | +17.9% | 46,5 k € |
| EBITDA | 227 k € | +766% | -34,1 k € | -646% | -4,6 k € | -104% | 113,9 k € | +85.4% | 61,4 k € | -19.6% | 76,4 k € | +9.1% | 70 k € | +11.3% | 62,9 k € | -15.2% | 74,2 k € | +10.6% | 67,1 k € | +40.2% | 47,8 k € | -39.1% | 78,6 k € | +50.6% | 52,2 k € | +18.7% | 44 k € |
| Operating result | 227 k € | +593% | -46 k € | -182% | -16,3 k € | -116% | 102,3 k € | +105% | 49,9 k € | -23.4% | 65,1 k € | +47.4% | 44,2 k € | +19.0% | 37,1 k € | -23.7% | 48,6 k € | +17.4% | 41,4 k € | +86.7% | 22,2 k € | -64.2% | 62 k € | +49.9% | 41,3 k € | +24.8% | 33,1 k € |
| Net result | 185,5 k € | +464% | -50,9 k € | -217% | -16,1 k € | -128% | 56,8 k € | +112% | 26,8 k € | -36.0% | 41,9 k € | +48.8% | 28,2 k € | +21.1% | 23,3 k € | -19.9% | 29,1 k € | +2.8% | 28,3 k € | +163% | 10,7 k € | -71.3% | 37,5 k € | +36.2% | 27,5 k € | +21.9% | 22,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 109 k € | -60.5% | 276,1 k € | -15.6% | 327 k € | -4.7% | 343,1 k € | +19.8% | 286,3 k € | +10.3% | 259,5 k € | +19.3% | 217,6 k € | +14.9% | 189,4 k € | +14.0% | 166,1 k € | +21.2% | 137,1 k € | -41.4% | 233,8 k € | +4.8% | 223,1 k € | +20.2% | 185,6 k € | +17.4% | 158,1 k € |
| Total assets | 123,4 k € | -57.2% | 288,1 k € | -17.4% | 348,9 k € | -7.2% | 376,1 k € | +24.7% | 301,5 k € | +12.2% | 268,7 k € | +16.8% | 230,1 k € | +5.2% | 218,8 k € | -5.0% | 230,2 k € | -36.5% | 362,6 k € | -3.1% | 374,2 k € | -3.7% | 388,5 k € | +7.6% | 360,9 k € | +6.0% | 340,6 k € |
| Cash | 118,2 k € | +1922% | 5,8 k € | +10.4% | 5,3 k € | -69.1% | 17,1 k € | +81.5% | 9,4 k € | +36.5% | 6,9 k € | -28.8% | 9,7 k € | -56.1% | 22,1 k € | +52.9% | 14,5 k € | +103% | 7,1 k € | -50.5% | 14,4 k € | -29.3% | 20,4 k € | +20.1% | 17 k € | -87.6% | 137,2 k € |
| Debts | 14,4 k € | +19.2% | 12,1 k € | -44.8% | 21,9 k € | -33.7% | 33 k € | +117% | 15,2 k € | +65.5% | 9,2 k € | -26.6% | 12,5 k € | -57.4% | 29,4 k € | -54.1% | 64 k € | -71.6% | 225,5 k € | +60.6% | 140,4 k € | -15.1% | 165,4 k € | -5.7% | 175,3 k € | -3.9% | 182,5 k € |
Governance
Board of directors
Seen on filing of 31/08/2021 · 1 active · 2 ended
Active mandates
Luc VERMEERSCH
ActiveEnded mandates
Luc Vermeersch
EndedLuc VERMEERSCH
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 28/08/2021 | 01/09/2019 | 01/09/2018 | 01/09/2017 | 01/09/2016 | 01/09/2015 |
| Closing of the financial year | 31/08/2021 | 31/08/2020 | 31/08/2019 | 31/08/2018 | 31/08/2017 | 31/08/2016 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2022 | 23/12/2020 | 16/12/2019 | 19/12/2018 | 30/11/2017 | 29/11/2016 |
| General meeting | 25/10/2021 | 26/10/2020 | 18/11/2019 | 19/11/2018 | 30/10/2017 | 31/10/2016 |
| 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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Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/08/2021 | 25/10/2021 | 01/07/2022 | Dutch | |
| Micro model | 31/08/2020 | 26/10/2020 | 23/12/2020 | Dutch | |
| Micro model | 31/08/2019 | 18/11/2019 | 16/12/2019 | Dutch | |
| Micro model | 31/08/2018 | 19/11/2018 | 19/12/2018 | Dutch | |
| Micro model | 31/08/2017 | 30/10/2017 | 30/11/2017 | Dutch | |
| Abridged model | 31/08/2016 | 31/10/2016 | 29/11/2016 | Dutch | |
| Abridged model | 31/08/2015 | 26/10/2015 | 01/12/2015 | Dutch | |
| Abridged model | 31/08/2014 | 27/10/2014 | 05/11/2015 | Dutch | |
| Abridged model | 31/08/2013 | 28/10/2013 | 23/12/2013 | Dutch | |
| Abridged model | 31/08/2012 | 29/10/2012 | 20/12/2012 | Dutch | |
| Abridged model | 31/08/2011 | 06/10/2011 | 28/11/2011 | Dutch | |
| Abridged model | 31/08/2010 | 25/10/2010 | 12/01/2011 | Dutch | |
| Abridged model | 31/08/2009 | 26/10/2009 | 30/11/2009 | Dutch | |
| Abridged model | 31/08/2008 | 27/10/2008 | 14/11/2008 | Dutch | |
| Abridged model | 31/08/2007 | 29/10/2007 | 22/11/2007 | Dutch | |
| Abridged model | 31/08/2006 | 20/11/2006 | 01/12/2006 | Dutch | |
| Abridged model | 31/08/2005 | 23/12/2005 | 09/01/2006 | Dutch | |
| Abridged model | 31/08/2004 | 25/10/2004 | 06/12/2004 | Dutch | |
| Abridged model | 31/08/2003 | 20/11/2003 | 19/12/2003 | Dutch | |
| Abridged model | 31/08/2002 | 18/11/2002 | 06/12/2002 | Dutch | |
| Abridged model | 31/08/2001 | 29/10/2001 | 28/11/2001 | Dutch | |
| Abridged model | 31/08/2000 | 30/10/2000 | 10/11/2000 | Dutch | |
| Abridged model | 31/08/1999 | 25/10/1999 | 12/11/1999 | Dutch | |
| Abridged model | 31/08/1998 | 26/10/1998 | 04/11/1998 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/08/2021 · 1 active · 2 ended
Active mandates
Luc VERMEERSCH
ActiveEnded mandates
Luc Vermeersch
EndedLuc VERMEERSCH
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021185,5 k €↑
- 2019Annual accounts 2019-50,9 k €↓
- 2018Annual accounts 2018-16,1 k €↓
- 2017Annual accounts 201756,8 k €↑
- 2016Annual accounts 201626,8 k €↓
- 2015Annual accounts 201541,9 k €↑
- 2014Annual accounts 201428,2 k €↑
- 2013Annual accounts 201323,3 k €↓
- 2012Annual accounts 201229,1 k €↑
- 2011Annual accounts 201128,3 k €↑
- 2010Annual accounts 201010,7 k €↓
- 2009Annual accounts 200937,5 k €↑
- 2008Annual accounts 200827,5 k €↑
- 2007Annual accounts 200722,6 k €