ACTIVE

CONTROLLUX

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Financial year 2024 · closed on 31/12/2024

Net result

426,2 k €

+551.5% YoY

Gross margin

1,7 M €

+54.3% YoY

Equity

1,5 M €

+35.5% YoY

Workforce

9,9 ETP

What does CONTROLLUX do?

CONTROLLUX is a Private limited company incorporated in 1997. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Geel. It employs on average 9,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.083.065

Incorporation

08/07/1997

Legal form

Private limited company

Registered office

Lammerdries 18A box 1
2440 Geel · FlandreSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Average workforce

9,9 ETP

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 47552Retail sale of other household equipment in specialised stores 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 51180Passenger air transport

Joint committees (2)

201000
218

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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	+54.3%	1,1 M €	+165%	415,3 k €	-65.8%	1,2 M €	+58.3%	767,1 k €	-28.7%	1,1 M €	+11.3%	966,3 k €	-9.8%	1,1 M €	+68.9%	634,3 k €	+23.2%	514,7 k €	+31.2%	392,4 k €	+4.5%	375,7 k €	+34054%	1,1 k €	-97.2%	38,7 k €	-19.4%	48 k €	-33.0%	71,6 k €	-30.2%	102,6 k €	+55.3%	66 k €	-43.1%	116,2 k €
EBITDA	854 k €	+90.3%	448,7 k €	+346%	-182,5 k €	-127%	671,5 k €	+191%	231 k €	-27.0%	316,3 k €	-12.8%	362,6 k €	+223%	112,2 k €	-28.0%	155,9 k €	+152%	61,9 k €	+791%	6,9 k €	-93.3%	104,4 k €	+1445%	6,8 k €	+152%	-13,1 k €	-1319%	-921 €	-124%	3,8 k €	-78.5%	17,9 k €	+174%	-24,1 k €	-183%	29 k €
Operating result	792,6 k €	+108%	380,6 k €	+276%	-216,6 k €	-133%	657,3 k €	+196%	222,1 k €	+1.3%	219,2 k €	-35.8%	341,5 k €	+477%	59,2 k €	-64.0%	164,3 k €	+165%	62,1 k €	+512%	-15,1 k €	-131%	48,3 k €	+615%	6,8 k €	+149%	-13,8 k €	-598%	-2 k €	-181%	2,4 k €	-84.3%	15,5 k €	+162%	-24,9 k €	-188%	28,3 k €
Net result	426,2 k €	+552%	-94,4 k €	-124%	396,9 k €	+13.5%	349,8 k €	+176%	126,9 k €	+29.9%	97,7 k €	-58.6%	236,1 k €	+331%	-102 k €	-200%	102 k €	+7.2%	95,1 k €	+215%	-83 k €	-438%	24,5 k €	+281%	6,4 k €	+143%	-15,1 k €	-335%	-3,5 k €	-857%	458 €	-96.5%	13,1 k €	+149%	-26,6 k €	-246%	18,1 k €
Balance sheet
Equity	1,5 M €	+35.5%	1,1 M €	-7.8%	1,2 M €	+48.7%	815,6 k €	+65.2%	493,7 k €	+34.6%	366,8 k €	+36.3%	269,1 k €	+715%	33 k €	-75.6%	135,1 k €	+309%	33 k €	+153%	-62,1 k €	-398%	20,8 k €	+660%	-3,7 k €	+63.4%	-10,2 k €	-307%	4,9 k €	-41.4%	8,4 k €	+5.8%	7,9 k €	+253%	-5,2 k €	-124%	21,4 k €
Total assets	4,8 M €	+26.8%	3,8 M €	-36.9%	6 M €	+59.7%	3,8 M €	+112%	1,8 M €	-19.4%	2,2 M €	+12.6%	2 M €	-10.8%	2,2 M €	+10.3%	2 M €	+7.3%	1,9 M €	+86.4%	999,5 k €	-0.8%	1 M €	+5654%	17,5 k €	-67.7%	54,3 k €	-55.9%	123,1 k €	-12.1%	140 k €	-2.9%	144,2 k €	+207%	47 k €	-39.9%	78,3 k €
Cash	729,3 k €	+68.1%	434 k €	-24.4%	574,4 k €	+94.1%	295,9 k €	-38.2%	478,6 k €	+98.2%	241,4 k €	+150%	96,6 k €	-68.1%	302,3 k €	+185%	106,3 k €	-54.2%	232,1 k €	+380%	48,3 k €	-74.2%	187 k €	+968%	17,5 k €	+257%	4,9 k €	+361%	1,1 k €	-88.6%	9,3 k €	-21.2%	11,8 k €	-24.4%	15,6 k €	-11.5%	17,7 k €
Debts	3,3 M €	+24.8%	2,7 M €	-44.9%	4,8 M €	+62.8%	3 M €	+130%	1,3 M €	-30.1%	1,8 M €	+8.9%	1,7 M €	-7.9%	1,8 M €	-1.2%	1,9 M €	+1.9%	1,8 M €	+72.5%	1,1 M €	+28.5%	824,3 k €	+4187%	19,2 k €	-69.2%	62,5 k €	-46.2%	116,2 k €	-9.7%	128,7 k €	-5.6%	136,3 k €	+161%	52,2 k €	-8.1%	56,8 k €
Other
Workforce	9,9 ETP		–		–		6,9 ETP	-9.2%	7,6 ETP		–		9,2 ETP	-6.1%	9,8 ETP	+28.9%	7,6 ETP	+11.8%	6,8 ETP	+13.3%	6,0 ETP	+33.3%	4,5 ETP		–		1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	-21.1%	1,9 ETP	+26.7%	1,5 ETP	0.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Marc FRIJTERS

Director · since 20 septembre 2010

Active

Ended mandates

Marc FRIJTERS

Manager · since 20 septembre 2010

Ended

Hendricus DAAMEN

Manager · until 20 septembre 2010

Ended

Hendricus DAAMEN

Manager

Ended

Marc Frijters

Director

Ended

At this address

Other companies at this address

Company	CBE no.
CMK EUROPE● Active	0430.387.218
TCF● Active	0827.884.904

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/10/2025	16/10/2025	16/10/2025	31/08/2022	17/11/2021	30/10/2020
General meeting	30/09/2025	30/06/2024	30/06/2023	27/05/2022	27/05/2021	28/05/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/09/2025	16/10/2025	Dutch	PDF
Micro modelCorrection	31/12/2023	30/06/2024	16/10/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	06/11/2024	Dutch	PDF
Micro modelCorrection	31/12/2022	30/06/2023	16/10/2025	Dutch	PDF
Micro model	31/12/2022	30/06/2023	08/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	17/11/2021	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	14/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	29/09/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 5 ended

Active mandates

Marc FRIJTERS

Director · since 20 septembre 2010

Active

Ended mandates

Marc FRIJTERS

Manager · since 20 septembre 2010

Ended

Hendricus DAAMEN

Manager · until 20 septembre 2010

Ended

Hendricus DAAMEN

Manager

Ended

Marc Frijters

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/11/2023
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/10/2013
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/05/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/10/2010
BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office12/03/2008
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares30/12/2003
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024426,2 k €↑
2023
Annual accounts 2023-94,4 k €↓
2022
Annual accounts 2022396,9 k €↑
2021
Annual accounts 2021349,8 k €↑
2020
Annual accounts 2020126,9 k €↑
2019
Annual accounts 201997,7 k €↓
2018
Annual accounts 2018236,1 k €↑
2017
Annual accounts 2017-102 k €↓
2016
Annual accounts 2016102 k €↑
2015
Annual accounts 201595,1 k €↑
2014
Annual accounts 2014-83 k €↓
2013
Annual accounts 201324,5 k €↑
2012
Annual accounts 20126,4 k €↑
2011
Annual accounts 2011-15,1 k €↓
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 2009458 €↓
2008
Annual accounts 200813,1 k €↑
2007
Annual accounts 2007-26,6 k €↓
2006
Annual accounts 200618,1 k €
08/07/1997
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

CONTROLLUX

Overview

What does CONTROLLUX 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