ACTIVE

CONEXA

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Financial year 2025 · closed on 31/03/2025

Net result

477,6 k €

-22.6% YoY

Gross margin

733,5 k €

-36.7% YoY

Equity

1,9 M €

-2.4% YoY

What does CONEXA do?

CONEXA is a Private limited company incorporated in 2002. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.116.373

Incorporation

26/03/2002

Legal form

Private limited company

Registered office

Asselsstraat 2
9031 Gent · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 51180Passenger air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	733,5 k €	-36.7%	1,2 M €	+31.8%	878,8 k €	+175%	320,1 k €	+102%	158,6 k €	+1285%	-13,4 k €	-128%	47,1 k €	+65.1%	28,6 k €	-6.4%	30,5 k €	-40.1%	50,9 k €	-43.9%	90,7 k €	-53.7%	195,9 k €	+49.6%	131 k €	-18.8%	161,4 k €	-12.4%	184,3 k €	+20329%	902 €	-97.6%	38,1 k €
EBITDA	731,7 k €	-36.8%	1,2 M €	+33.4%	867,5 k €	+172%	318,9 k €	+104%	156,6 k €	+1105%	-15,6 k €	-134%	46,2 k €	+71.8%	26,9 k €	-9.0%	29,6 k €	-40.8%	49,9 k €	-44.5%	90 k €	-53.9%	195 k €	+50.7%	129,4 k €	-18.9%	159,6 k €	-1.3%	161,7 k €	+17213%	-944,8 €	-103%	34 k €
Operating result	713,8 k €	-21.8%	912,6 k €	+5.5%	865,3 k €	+172%	317,7 k €	+154%	125,1 k €	+380%	-44,7 k €	-235%	33 k €	+136%	14 k €	-30.1%	20 k €	-47.6%	38,1 k €	-53.1%	81,2 k €	-56.0%	184,4 k €	+67.2%	110,3 k €	-21.6%	140,7 k €	+7.3%	131,2 k €	+3318%	-4,1 k €	-113%	31,8 k €
Net result	477,6 k €	-22.6%	617,4 k €	+15.2%	536 k €	+112%	252,8 k €	+841%	26,9 k €	+78.1%	15,1 k €	-6.1%	16,1 k €	+17.9%	13,6 k €	-20.0%	17 k €	-38.2%	27,6 k €	-55.3%	61,7 k €	-49.6%	122,5 k €	+58.8%	77,1 k €	-20.6%	97,2 k €	+6.6%	91,2 k €	+1203%	-8,3 k €	-127%	30,5 k €
Balance sheet
Equity	1,9 M €	-2.4%	2 M €	+45.3%	1,4 M €	+64.9%	826,1 k €	+64.2%	503,1 k €	+5.6%	476,2 k €	+3.3%	461,1 k €	+3.6%	445 k €	+3.2%	431,4 k €	+2.9%	419,4 k €	-1.3%	424,8 k €	+13.9%	373,1 k €	+42.1%	262,6 k €	+33.0%	197,5 k €	+72.8%	114,3 k €	+192%	39,1 k €	-17.4%	47,4 k €
Total assets	2,9 M €	+18.0%	2,5 M €	-5.9%	2,7 M €	+28.1%	2,1 M €	+94.3%	1,1 M €	-8.4%	1,2 M €	+82.3%	639,1 k €	+17.9%	542,1 k €	+0.3%	540,8 k €	-4.5%	566,6 k €	+6.2%	533,5 k €	+2.3%	521,8 k €	+11.9%	466,3 k €	+50.5%	309,9 k €	+39.5%	222,2 k €	+278%	58,8 k €	+4.1%	56,5 k €
Cash	1 M €	+9.8%	929,5 k €	-55.1%	2,1 M €	+25.9%	1,6 M €	+660%	216,4 k €	-34.9%	332,3 k €	-37.8%	534,4 k €	+13.2%	472,2 k €	+11.1%	425 k €	+1.5%	418,9 k €	+44.0%	290,9 k €	-11.8%	329,9 k €	+33.0%	247,9 k €	+46.0%	169,8 k €	+18.5%	143,2 k €	+297%	36,1 k €	+550%	5,6 k €
Debts	1 M €	+96.0%	518,4 k €	-59.9%	1,3 M €	+3.7%	1,2 M €	+121%	564,2 k €	-12.2%	642,5 k €	+524%	103 k €	+6.0%	97,1 k €	-11.2%	109,4 k €	-25.7%	147,2 k €	+35.4%	108,7 k €	-26.9%	148,7 k €	-27.0%	203,7 k €	+252%	58 k €	-28.2%	80,8 k €	+332%	18,7 k €	+130%	8,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

Marnix VAN HYFTE

Manager · since 22 mars 2002

Active

Ended mandates

Marnix Van Hyfte

Director · since 22 mars 2002

Ended

Marnix Van Hyfte

Mandate

Ended

Marnix Van Hyfte

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/07/2018
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	21 months
Filing date	30/10/2025	25/10/2024	19/09/2023	12/09/2022	06/09/2021	26/09/2020
General meeting	06/09/2025	15/10/2024	02/09/2023	04/09/2022	04/09/2021	05/09/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	06/09/2025	30/10/2025	Dutch	PDF
Abridged model	31/03/2024	15/10/2024	25/10/2024	Dutch	PDF
Abridged model	31/03/2023	02/09/2023	19/09/2023	Dutch	PDF
Abridged model	31/03/2022	04/09/2022	12/09/2022	Dutch	PDF
Abridged model	31/03/2021	04/09/2021	06/09/2021	Dutch	PDF
Micro model	31/03/2020	05/09/2020	26/09/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	02/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	04/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/01/2016	17/05/2016	Dutch	PDF
Abridged model	30/06/2014	31/01/2015	05/03/2015	Dutch	PDF
Abridged model	30/06/2013	25/01/2014	05/05/2014	Dutch	PDF
Abridged model	30/06/2012	26/01/2013	12/02/2013	Dutch	PDF
Abridged model	30/06/2011	28/01/2012	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	29/01/2011	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	14/01/2010	08/02/2010	Dutch	PDF
Abridged model	30/09/2007	14/03/2008	24/04/2008	Dutch	PDF
Abridged model	30/09/2006	09/03/2007	30/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2025 · 1 active · 3 ended

Active mandates

Marnix VAN HYFTE

Manager · since 22 mars 2002

Active

Ended mandates

Marnix Van Hyfte

Director · since 22 mars 2002

Ended

Marnix Van Hyfte

Mandate

Ended

Marnix Van Hyfte

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/09/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/03/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/07/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares16/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/10/2008
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/10/2005
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025477,6 k €↓
2024
Annual accounts 2024617,4 k €↑
2023
Annual accounts 2023536 k €↑
2022
Annual accounts 2022252,8 k €↑
2020
Annual accounts 202026,9 k €↑
2018
Annual accounts 201815,1 k €↓
2017
Annual accounts 201716,1 k €↑
2016
Annual accounts 201613,6 k €↓
2015
Annual accounts 201517 k €↓
2014
Annual accounts 201427,6 k €↓
2013
Annual accounts 201361,7 k €↓
2012
Annual accounts 2012122,5 k €↑
2011
Annual accounts 201177,1 k €↓
2010
Annual accounts 201097,2 k €↑
2009
Annual accounts 200991,2 k €↑
2007
Annual accounts 2007-8,3 k €↓
2006
Annual accounts 200630,5 k €
26/03/2002
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

CONEXA

Overview

What does CONEXA do?

Trend over 17 financial years

Indicative valuation

Board of directors

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