NORMAL SITUATION

AXIS CONSTRUCTIONS

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Financial year 2023 · closed on 05/10/2023

Net result

19,6 k €

-41.2% YoY

Gross margin

42,2 k €

-49.0% YoY

Equity

279,7 k €

+7.5% YoY

Company — Normal situation.

What does AXIS CONSTRUCTIONS do?

AXIS CONSTRUCTIONS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.287.422

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

05/10/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	42,2 k €	-49.0%	82,8 k €	-62.8%	222,8 k €	+71.9%	129,6 k €	+131%	56,2 k €	+91.9%	29,3 k €	-22.5%	37,8 k €	+60.7%	23,5 k €	-66.7%	70,5 k €	+49.2%	47,2 k €
EBITDA	26,5 k €	-53.1%	56,4 k €	-71.4%	197,4 k €	+85.9%	106,2 k €	+240%	31,2 k €	+532%	4,9 k €	-65.5%	14,3 k €	+12708%	111,8 €	-99.8%	45,0 k €	+105%	22,0 k €
Operating result	26,5 k €	-44.0%	47,3 k €	-74.8%	187,8 k €	+90.2%	98,8 k €	+373%	20,9 k €	+516%	-5,0 k €	-218%	4,3 k €	+141%	-10,3 k €	-129%	35,6 k €	+203%	11,8 k €
Net result	19,6 k €	-41.2%	33,3 k €	-74.6%	131,1 k €	+79.9%	72,9 k €	+385%	15,0 k €	+360%	-5,8 k €	-290%	3,0 k €	+127%	-11,1 k €	-124%	45,7 k €	+2229%	2,0 k €
Balance sheet
Equity	279,7 k €	+7.5%	260,2 k €	+14.7%	226,9 k €	+137%	95,7 k €	+73.4%	55,2 k €	+37.4%	40,2 k €	-12.6%	46,0 k €	+7.1%	43,0 k €	-20.5%	54,1 k €	+549%	8,3 k €
Total assets	291,2 k €	-0.9%	293,9 k €	+7.1%	274,3 k €	+64.9%	166,3 k €	+114%	77,7 k €	+30.6%	59,5 k €	-20.2%	74,5 k €	-2.1%	76,1 k €	-13.1%	87,6 k €	+54.4%	56,7 k €
Cash	290,5 k €	+13.8%	255,3 k €	+14.8%	222,4 k €	+90.5%	116,7 k €	+55.6%	75,0 k €	+56.6%	47,9 k €	+14.8%	41,7 k €	+28.1%	32,6 k €	-13.6%	37,7 k €	+1636%	2,2 k €
Debts	11,5 k €	-66.0%	33,7 k €	-28.9%	47,4 k €	-32.8%	70,6 k €	+214%	22,5 k €	+16.9%	19,2 k €	-32.4%	28,4 k €	-13.4%	32,9 k €	-1.7%	33,4 k €	-30.5%	48,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 05/10/2023 · 1 active · 2 ended

Active mandates

Marcel CHAPELLE m

Director · since 30 avril 2013

Active

Ended mandates

Marcel CHAPELLE

Director · since 30 avril 2013

Ended

Marcel CHAPELLE

Manager · since 30 avril 2013

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro 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	05/10/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/01/2024	22/05/2023	27/06/2022	30/06/2021	14/07/2020	27/06/2019
General meeting	–	28/04/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	05/10/2023	—	18/01/2024	French	PDF
Micro model	31/12/2022	28/04/2023	22/05/2023	French	PDF
Micro model	31/12/2021	17/06/2022	27/06/2022	French	PDF
Micro model	31/12/2020	18/06/2021	30/06/2021	French	PDF
Micro model	31/12/2019	19/06/2020	14/07/2020	French	PDF
Micro model	31/12/2018	21/06/2019	27/06/2019	French	PDF
Micro model	31/12/2017	15/06/2018	22/06/2018	French	PDF
Micro model	31/12/2016	16/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	French	PDF
m230-f-p	31/12/2012	14/05/2013	03/07/2013	French	PDF
m230-f-p	31/12/2011	15/06/2012	27/06/2012	French	PDF
m230-f-p	31/12/2010	17/06/2011	01/07/2011	French	PDF
m230-f-p	31/12/2009	18/06/2010	09/07/2010	French	PDF
m230-f-p	31/12/2008	26/10/2009	30/10/2009	French	PDF
m230-f-p	31/12/2007	31/10/2008	31/10/2008	French	PDF
m230-f-p	31/12/2006	15/06/2007	30/07/2007	French	PDF
m230-f-p	31/12/2005	16/06/2006	12/07/2006	French	PDF
m230-f-p	31/12/2004	17/06/2005	27/06/2005	French	PDF
m230-f-p	31/12/2003	11/11/2004	07/12/2004	French	PDF
m230-f-p	31/12/2002	11/11/2004	07/12/2004	French	PDF
m230-f-p	31/12/2001	21/06/2002	07/04/2003	French	PDF
m230-f-p	31/12/2000	15/06/2001	05/06/2002	French	PDF

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.

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 05/10/2023 · 1 active · 2 ended

Active mandates

Marcel CHAPELLE m

Director · since 30 avril 2013

Active

Ended mandates

Marcel CHAPELLE

Director · since 30 avril 2013

Ended

Marcel CHAPELLE

Manager · since 30 avril 2013

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202319,6 k €↓
2022
Annual accounts 202233,3 k €↓
2021
Annual accounts 2021131,1 k €↑
2020
Annual accounts 202072,9 k €↑
2019
Annual accounts 201915,0 k €↑
2018
Annual accounts 2018-5,8 k €↓
2017
Annual accounts 20173,0 k €↑
2016
Annual accounts 2016-11,1 k €↓
2015
Annual accounts 201545,7 k €↑
2014
Annual accounts 20142,0 k €

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

AXIS CONSTRUCTIONS

Overview

What does AXIS CONSTRUCTIONS do?

Trend over 10 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline