ACTIVE

Azerion Belgium

Financial year 2024 · closed on 31/12/2024
Net result
-63,6 k €
+81.2% YoY
Gross margin
2,4 M €
+180.2% YoY
Equity
-1,4 M €
-223.5% YoY
Workforce
21,8 ETP
+87.9% YoY

What does Azerion Belgium do?

Azerion Belgium is a Private limited company incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Auderghem. It employs on average 21,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.451.177
Incorporation
17/03/2000
Legal form
Private limited company
Registered office
Avenue Herrmann-Debroux 54
1160 Auderghem · BruxellesSee on map
Contributed capital
3 473 200,00 €
Latest accounts
31/12/2024
Average workforce
21,8 ETP
Joint committees (2)
  • 200
  • 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin2,4 M €853,1 k €1,4 M €869,9 k €382,5 k €
EBITDA212,7 k €-216,2 k €609,7 k €272,2 k €71,7 k €-898,3 k €-207,1 k €141 k €718,4 k €540,9 k €-149,2 k €863,8 k €859,2 k €992,2 k €986,5 k €-4,6 k €-170,5 k €-273,5 k €
Operating result136,2 k €-270,8 k €583 k €262,5 k €67,2 k €-1,2 M €-774,9 k €-421,5 k €149,6 k €-23,1 k €-693,1 k €175,4 k €131,5 k €235,5 k €261,7 k €-478,1 k €-174,9 k €-277,8 k €
Net result-63,6 k €-338,8 k €405,9 k €175,2 k €36,6 k €-1,3 M €-735,6 k €-478,1 k €-163,4 k €-221,7 k €-671,3 k €-182,1 k €-397,9 k €-234,2 k €-185,2 k €-579,9 k €542 k €-318,3 k €
Balance sheet
Equity-1,4 M €-435 k €-96,2 k €-502,1 k €-677,3 k €-713,9 k €616,3 k €1,4 M €1,8 M €2 M €2,2 M €2,9 M €3,1 M €-733,6 k €-499,5 k €-314,3 k €265,6 k €-276,4 k €
Total assets15,4 M €8,6 M €4 M €3,6 M €1,8 M €1,4 M €4,7 M €5,7 M €6,1 M €6,3 M €7,7 M €8,2 M €8,5 M €9,2 M €10,4 M €11 M €2 M €1,4 M €
Cash1,1 M €655,4 k €304,1 k €211,5 k €76,6 k €66 k €140 k €478,4 k €310,7 k €665,7 k €360,9 k €469,4 k €638 k €491,3 k €1,4 M €1,5 M €30,7 k €58,1 k €
Debts16,8 M €9 M €4,1 M €4,1 M €2,5 M €2,1 M €4,1 M €4,3 M €4,3 M €4,2 M €5,4 M €5,3 M €5,3 M €9,7 M €10,7 M €11,1 M €1,6 M €1,5 M €
Other
Workforce21,8 ETP11,6 ETP7,8 ETP7,3 ETP4,8 ETP3,5 ETP10,0 ETP14,7 ETP15,0 ETP17,8 ETP18,8 ETP21,7 ETP22,3 ETP20,9 ETP19,6 ETP22,2 ETP6,3 ETP3,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

VINCENT DELMOTTE

Administrator - manager

Active

Ended mandates

VINCENT DELMOTTE

Director · since 23 décembre 2020

Ended
Patrick STEINFORT

Manager · since 13 juillet 2010

Ended
Vincent DELMOTTTE

Manager · since 13 juillet 2010

Ended
C.ZIMMERMANN

Manager · since 24 septembre 2008 · until 13 juillet 2010 · 0899.818.619

Represented by Cyril ZIMMERMANN

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/12/202528/10/202409/10/202331/03/202206/07/202130/07/2020
General meeting27/12/202525/10/202407/10/202314/03/202219/03/202115/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/12/202530/12/2025FrenchPDF
Abridged model31/12/202325/10/202428/10/2024FrenchPDF
Abridged model31/12/202207/10/202309/10/2023FrenchPDF
Abridged model31/12/202114/03/202231/03/2022FrenchPDF
Abridged model31/12/202019/03/202106/07/2021FrenchPDF
Full model31/12/201915/07/202030/07/2020FrenchPDF
Full model31/12/201808/07/201929/07/2019FrenchPDF
Full model31/12/201726/07/201827/08/2018FrenchPDF
Full model31/12/201612/06/201720/06/2017FrenchPDF
Full model31/12/201527/05/201628/06/2016FrenchPDF
Full model31/12/201427/05/201522/06/2015FrenchPDF
Full model31/12/201330/05/201426/06/2014FrenchPDF
Full model31/12/201231/05/201301/07/2013FrenchPDF
Full model31/12/201131/05/201225/06/2012FrenchPDF
Full model31/12/201030/06/201106/07/2011FrenchPDF
Full model31/12/200902/11/201029/11/2010FrenchPDF
Full model31/12/200830/06/200920/08/2009FrenchPDF
Full model31/12/200727/06/200826/08/2008FrenchPDF
Full model31/12/200629/06/200726/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 10 ended

Active mandates

VINCENT DELMOTTE

Administrator - manager

Active

Ended mandates

VINCENT DELMOTTE

Director · since 23 décembre 2020

Ended
Patrick STEINFORT

Manager · since 13 juillet 2010

Ended
Vincent DELMOTTTE

Manager · since 13 juillet 2010

Ended
C.ZIMMERMANN

Manager · since 24 septembre 2008 · until 13 juillet 2010 · 0899.818.619

Represented by Cyril ZIMMERMANN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring08/01/2025
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring20/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring20/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office29/03/2023
    SIEGE SOCIAL
    PDF
  • Other18/06/2021
    DIVERS
    PDF
  • Mandates26/02/2021
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/12/2020
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    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

Timeline

  1. 2024
    Annual accounts 2024-63,6 k €
  2. 2023
    Annual accounts 2023-338,8 k €
  3. 2022
    Annual accounts 2022405,9 k €
  4. 2021
    Annual accounts 2021175,2 k €
  5. 2020
    Annual accounts 202036,6 k €
  6. 2019
    Annual accounts 2019-1,3 M €
  7. 2018
    Annual accounts 2018-735,6 k €
  8. 2017
    Annual accounts 2017-478,1 k €
  9. 2016
    Annual accounts 2016-163,4 k €
  10. 2015
    Annual accounts 2015-221,7 k €
  11. 2014
    Annual accounts 2014-671,3 k €
  12. 2013
    Annual accounts 2013-182,1 k €
  13. 2012
    Annual accounts 2012-397,9 k €
  14. 2011
    Annual accounts 2011-234,2 k €
  15. 2010
    Annual accounts 2010-185,2 k €
  16. 2009
    Annual accounts 2009-579,9 k €
  17. 2008
    Annual accounts 2008542 k €
  18. 2007
    Annual accounts 2007-318,3 k €
  19. 17/03/2000
    IncorporationPrivate limited company