Netropolix
0466.030.461 · rovalta.com · 23/09/2026
NORMAL SITUATION
Netropolix
Financial year 2023 · closed on 31/12/2023
Net result
5,7 k €
-99.3% YoY
Gross margin
3,6 M €
-19.5% YoY
Equity
1 M €
-66.5% YoY
Workforce
41,2 ETP
-18.6% YoY
Company — Normal situation.
Overview
What does Netropolix do?
Netropolix is a company registered in Belgium. It employs on average 41,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.030.461
Legal form
Public limited company
Contributed capital
500 078,29 €
Latest accounts
31/12/2023
Average workforce
41,2 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 3,6 M € | -19.5% | 4,4 M € | +7.3% | 4,1 M € | +28.8% | 3,2 M € | +10.3% | 2,9 M € | +433% | 543,3 k € | +24.2% | 437,6 k € | +11.6% | 392,1 k € | +21.3% | 323,3 k € | -17.6% | 392,1 k € | -5.5% | 415,1 k € | -2.1% | 424,2 k € | +88.9% | 224,6 k € | +44.5% | 155,4 k € | -14.1% | 180,9 k € | +33.5% | 135,5 k € |
| EBITDA | 466,4 k € | -67.5% | 1,4 M € | +29.2% | 1,1 M € | +45.8% | 761,8 k € | +42.4% | 535,1 k € | +2318% | 22,1 k € | -74.4% | 86,3 k € | -12.3% | 98,4 k € | +33.8% | 73,5 k € | -35.9% | 114,7 k € | +3.9% | 110,3 k € | -33.5% | 165,8 k € | +305% | 41 k € | -30.7% | 59,1 k € | -31.9% | 86,7 k € | -0.5% | 87,2 k € |
| Operating result | 107,5 k € | -90.0% | 1,1 M € | +46.1% | 738 k € | +163% | 280,7 k € | +502% | 46,6 k € | +403% | -15,4 k € | -261% | 9,6 k € | -67.0% | 29 k € | +37.3% | 21,1 k € | -10.4% | 23,6 k € | -22.8% | 30,6 k € | -66.2% | 90,4 k € | +529% | -21,1 k € | -1.1% | -20,8 k € | -150% | 41,5 k € | -20.9% | 52,5 k € |
| Net result | 5,7 k € | -99.3% | 838,1 k € | +51.2% | 554,1 k € | +127% | 243,8 k € | +450% | 44,4 k € | +559% | 6,7 k € | +34.7% | 5 k € | -74.7% | 19,7 k € | +17.7% | 16,8 k € | +34.1% | 12,5 k € | +776% | 1,4 k € | -97.3% | 52,9 k € | +260% | -33,1 k € | -53.2% | -21,6 k € | -184% | 25,6 k € | -45.1% | 46,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1 M € | -66.5% | 3 M € | +38.8% | 2,2 M € | +19.3% | 1,8 M € | +15.5% | 1,6 M € | +850% | 165,2 k € | +10.1% | 150 k € | +3.4% | 145,1 k € | +15.7% | 125,3 k € | +15.4% | 108,6 k € | +13.0% | 96,1 k € | +1.5% | 94,6 k € | +127% | 41,7 k € | -44.3% | 74,8 k € | -22.4% | 96,4 k € | +36.2% | 70,8 k € |
| Total assets | 4,8 M € | -7.0% | 5,2 M € | +23.3% | 4,2 M € | -2.4% | 4,3 M € | +5.4% | 4,1 M € | +568% | 609,8 k € | +33.9% | 455,5 k € | -19.0% | 562,6 k € | +79.9% | 312,8 k € | -27.6% | 432,2 k € | -47.4% | 822,2 k € | +20.4% | 683,1 k € | +37.3% | 497,5 k € | -0.3% | 498,7 k € | +41.5% | 352,4 k € | +62.9% | 216,3 k € |
| Cash | 305,1 k € | -69.6% | 1 M € | -18.0% | 1,2 M € | +84.1% | 664,9 k € | +1293% | 47,7 k € | +92.9% | 24,8 k € | +350% | 5,5 k € | -86.4% | 40,4 k € | +87.7% | 21,5 k € | -13.6% | 24,9 k € | -2.5% | 25,5 k € | -52.1% | 53,4 k € | +91.5% | 27,9 k € | +223% | 8,6 k € | -63.7% | 23,7 k € | +315% | 5,7 k € |
| Debts | 3,2 M € | +70.2% | 1,9 M € | +16.4% | 1,6 M € | -26.3% | 2,2 M € | -4.3% | 2,3 M € | +420% | 444,6 k € | +45.6% | 305,4 k € | -26.9% | 417,6 k € | +124% | 186,3 k € | -42.4% | 323,6 k € | -55.4% | 726,2 k € | +25.0% | 580,8 k € | +29.4% | 448,8 k € | +7.0% | 419,5 k € | +65.1% | 254,1 k € | +74.7% | 145,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 41,2 ETP | -18.6% | 50,6 ETP | +10.0% | 46,0 ETP | +9.0% | 42,2 ETP | +10.2% | 38,3 ETP | +316% | 9,2 ETP | +17.9% | 7,8 ETP | +18.2% | 6,6 ETP | +3.1% | 6,4 ETP | 0.0% | 6,4 ETP | -7.2% | 6,9 ETP | +6.2% | 6,5 ETP | +51.2% | 4,3 ETP | +53.6% | 2,8 ETP | +7.7% | 2,6 ETP | +100% | 1,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 25 ended
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 26/06/2024 | 01/07/2023 | 15/03/2022 | 07/07/2021 | 01/07/2020 | 31/07/2019 |
| General meeting | 04/06/2024 | 06/06/2023 | 07/03/2022 | 15/06/2021 | 15/06/2020 | 25/07/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 04/06/2024 | 26/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 01/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/03/2022 | 15/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/07/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/02/2018 | 08/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/03/2016 | 19/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 17/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/03/2014 | 27/03/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 19/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/04/2012 | 24/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/06/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 13/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/06/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/06/2008 | 25/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 24/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 03/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 22/06/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 30/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 10/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/06/2002 | 28/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/06/2001 | 02/07/2001 | 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 31/12/2023 · 6 active · 25 ended
Ended mandates
Shareholders
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 20235,7 k €↓
- 2023Name changeNTX
- 2022Annual accounts 2022838,1 k €↑
- 2022Name changeNetropolix
- 2021Annual accounts 2021554,1 k €↑
- 2020Annual accounts 2020243,8 k €↑
- 2019Annual accounts 201944,4 k €↑
- 2017Annual accounts 20176,7 k €↑
- 2015Annual accounts 20155 k €↓
- 2014Annual accounts 201419,7 k €↑
- 2013Annual accounts 201316,8 k €↑
- 2012Annual accounts 201212,5 k €↑
- 2011Annual accounts 20111,4 k €↓
- 2010Annual accounts 201052,9 k €↑
- 2009Annual accounts 2009-33,1 k €↓
- 2008Annual accounts 2008-21,6 k €↓
- 2007Annual accounts 200725,6 k €↓
- 2006Annual accounts 200646,6 k €