AXE CONSTRUCTION
0461.160.863 · rovalta.com · 22/09/2026
NORMAL SITUATION
AXE CONSTRUCTION
Financial year 2023 · closed on 31/12/2023
Net result
-9 k €
-121.0% YoY
Gross margin
97,9 k €
-40.8% YoY
Equity
273,3 k €
-3.2% YoY
Workforce
1,6 ETP
-23.8% YoY
Company — Normal situation.
Overview
What does AXE CONSTRUCTION do?
AXE CONSTRUCTION is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.160.863
Legal form
Public limited company
Contributed capital
274 167,22 €
Latest accounts
31/12/2023
Average workforce
1,6 ETP
Joint committees (1)
- 200
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 97,9 k € | -40.8% | 165,5 k € | -20.4% | 207,9 k € | -3.5% | 215,4 k € | +62.3% | 132,7 k € | +168% | 49,5 k € | -71.7% | 174,6 k € | +36.5% | 128 k € | -16.4% | 153 k € | +21.9% | 125,5 k € | -29.1% | 177,1 k € | -20.0% | 221,4 k € | +31.9% | 167,8 k € | +197% | -172,4 k € | -146% | -70 k € | -188% | 79,9 k € | -31.8% | 117,1 k € |
| EBITDA | -1,5 k € | -102% | 65,6 k € | -18.6% | 80,6 k € | -41.2% | 137,1 k € | +169% | 50,9 k € | +253% | -33,2 k € | -204% | 32 k € | +6.6% | 30 k € | -43.8% | 53,3 k € | +77.9% | 30 k € | -65.9% | 87,9 k € | -27.5% | 121,2 k € | +35.2% | 89,6 k € | +138% | -237 k € | -83.4% | -129,2 k € | -443% | 37,7 k € | -66.8% | 113,5 k € |
| Operating result | -1,6 k € | -103% | 64,7 k € | -16.9% | 77,8 k € | -40.9% | 131,7 k € | +248% | 37,9 k € | +184% | -44,9 k € | -354% | 17,6 k € | -9.0% | 19,4 k € | -52.9% | 41,1 k € | +117% | 19 k € | -74.8% | 75,4 k € | -31.7% | 110,4 k € | +41.5% | 78 k € | +130% | -260,9 k € | -87.1% | -139,4 k € | -540% | 31,7 k € | -70.6% | 107,7 k € |
| Net result | -9 k € | -121% | 42,7 k € | -36.6% | 67,4 k € | -45.8% | 124,5 k € | +252% | 35,4 k € | +161% | -58,5 k € | -804% | 8,3 k € | -30.2% | 11,9 k € | -64.9% | 33,9 k € | +152% | 13,4 k € | -79.3% | 64,8 k € | +13.2% | 57,2 k € | +375% | 12 k € | +104% | -320,3 k € | -84.6% | -173,5 k € | -3755% | 4,7 k € | -94.7% | 89,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 273,3 k € | -3.2% | 282,3 k € | +17.8% | 239,5 k € | +39.2% | 172,1 k € | +261% | 47,6 k € | +289% | 12,3 k € | -82.7% | 70,7 k € | +13.3% | 62,4 k € | +23.5% | 50,5 k € | +153% | -95,6 k € | +12.3% | -109,1 k € | +37.3% | -173,8 k € | +24.8% | -231,1 k € | +5.0% | -243,1 k € | -970% | -22,7 k € | -115% | 150,7 k € | +3.3% | 146 k € |
| Total assets | 642,1 k € | -2.2% | 656,2 k € | -8.9% | 720 k € | +62.5% | 443,1 k € | +35.3% | 327,4 k € | -3.9% | 340,5 k € | -13.5% | 393,7 k € | +20.7% | 326,1 k € | +36.3% | 239,2 k € | -36.7% | 378,2 k € | -20.7% | 477 k € | -3.1% | 492,1 k € | -24.2% | 649 k € | -32.4% | 959,5 k € | -10.6% | 1,1 M € | -11.5% | 1,2 M € | +120% | 551,2 k € |
| Cash | 4,1 € | -100.0% | 24,7 k € | -68.6% | 78,7 k € | -3.0% | 81,2 k € | +175% | 29,5 k € | +149% | 11,9 k € | +96365% | 12,3 € | -93.6% | 193 € | -92.0% | 2,4 k € | +3178% | 74 € | -94.9% | 1,4 k € | -56.8% | 3,3 k € | +53.0% | 2,2 k € | +2928% | 72 € | +2.9% | 70 € | -24.3% | 92,5 € | -99.9% | 62 k € |
| Debts | 368,8 k € | -1.4% | 374 k € | -22.2% | 480,5 k € | +77.3% | 271 k € | -3.1% | 279,7 k € | -14.8% | 328,3 k € | +2.2% | 321,3 k € | +22.6% | 262,1 k € | +40.2% | 186,9 k € | -60.5% | 473,8 k € | -19.1% | 586 k € | -12.0% | 665,6 k € | -24.4% | 880 k € | -26.8% | 1,2 M € | +9.7% | 1,1 M € | +3.4% | 1,1 M € | +162% | 404,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 1,6 ETP | -23.8% | 2,1 ETP | – | – | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +100% | 1,0 ETP | 0.0% | 1,0 ETP | – | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 14 ended
Active mandates
Philippe Dubois
ActiveEnded mandates
PHILIPPE DUBOIS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/04/2024 | 28/06/2023 | 16/06/2022 | 25/08/2021 | 23/09/2020 | 06/09/2019 |
| General meeting | 25/03/2024 | 13/06/2023 | 14/06/2022 | 29/06/2021 | 30/06/2020 | 30/06/2019 |
| 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
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 25/03/2024 | 02/04/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 28/06/2023 | French | |
| Micro model | 31/12/2021 | 14/06/2022 | 16/06/2022 | French | |
| Micro model | 31/12/2020 | 29/06/2021 | 25/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 23/09/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 06/09/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 14/09/2018 | French | |
| Abridged model | 30/06/2016 | 24/11/2016 | 15/12/2016 | French | |
| Abridged model | 30/06/2015 | 26/11/2015 | 17/12/2015 | French | |
| Abridged model | 30/06/2014 | 27/11/2014 | 03/12/2014 | French | |
| Abridged model | 30/06/2013 | 28/11/2013 | 04/12/2013 | French | |
| Abridged model | 30/06/2012 | 29/11/2012 | 11/12/2012 | French | |
| Abridged model | 30/06/2011 | 24/11/2011 | 29/11/2011 | French | |
| Abridged model | 30/06/2010 | 23/12/2010 | 18/01/2011 | French | |
| Abridged model | 30/06/2009 | 27/12/2009 | 07/04/2010 | French | |
| Abridged model | 30/06/2008 | 27/12/2008 | 03/02/2009 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 27/09/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 14/07/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 30/06/2004 | 25/10/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 31/10/2003 | French | |
| Abridged model | 31/12/2001 | 30/06/2002 | 13/02/2003 | French | |
| Abridged model | 31/12/2000 | 30/06/2001 | 28/11/2001 | French | |
| Abridged model | 31/12/1999 | 25/05/2000 | 20/07/2000 | French |
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 31/12/2023 · 1 active · 14 ended
Active mandates
Philippe Dubois
ActiveEnded mandates
PHILIPPE DUBOIS
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
- 2023Annual accounts 2023-9 k €↓
- 2022Annual accounts 202242,7 k €↓
- 2021Annual accounts 202167,4 k €↓
- 2020Annual accounts 2020124,5 k €↑
- 2019Annual accounts 201935,4 k €↑
- 2018Annual accounts 2018-58,5 k €↓
- 2017Annual accounts 20178,3 k €↓
- 2016Annual accounts 201611,9 k €↓
- 2015Annual accounts 201533,9 k €↑
- 2014Annual accounts 201413,4 k €↓
- 2013Annual accounts 201364,8 k €↑
- 2012Annual accounts 201257,2 k €↑
- 2011Annual accounts 201112 k €↑
- 2010Annual accounts 2010-320,3 k €↓
- 2009Annual accounts 2009-173,5 k €↓
- 2008Annual accounts 20084,7 k €↓
- 2006Annual accounts 200689,2 k €