ACTIVE

AUXILI

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Financial year 2024 · Closed on 31/12/2024

Net result5,1 k €+1 111,9 %over 1 year
Gross margin7,5 k €+406,5 %over 1 year
Equity693,3 k €+0,7 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

AUXILI is a Private company with limited liability incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Huy.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0505.804.520
Incorporation
28/11/2014
Legal form
Private company with limited liability
Registered office
Avenue Albert 1er 35 box 12
4500 Huy · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin7,5 k €-2,5 k €-84,4 k €561,2 k €605,9 k €
EBITDA7,1 k €-3,1 k €-84,7 k €560,9 k €605,5 k €
Operating result7,1 k €-3,1 k €-84,7 k €560,9 k €580,5 k €
Net result5,1 k €416,8 €-81,8 k €442,4 k €446,7 k €
Balance sheet
Equity693,3 k €688,2 k €687,8 k €769,5 k €402,2 k €
Total assets803,8 k €1,1 M €702,2 k €937,9 k €612,5 k €
Cash84,9 k €350,6 k €19,5 k €290,9 k €137,9 k €
Debts110,6 k €440,3 k €14,4 k €168,3 k €210,4 k €
Other
Workforce0,0 ETP0,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 12 ended

Active mandates

DEFOUR MANAGEMENT

Director · since 28 avril 2023 · 0666.909.543

Represented by Jonathan DEFOUR

Active

Ended mandates

DEFOUR MANAGEMENT

Director · since 28 avril 2023 · 0666.909.543

Represented by Jonathan DEFOUR

Ended
Capsody

Manager · since 29 mars 2019 · 0723.687.009

Represented by Jan VAN DER BEKE

Ended
Capsody

Director · since 29 mars 2019 · until 28 avril 2023 · 0723.687.009

Represented by Jan Van Der Beke

Ended
Capsody

Director · since 29 mars 2019 · 0723.687.009

Represented by Jan Van Der Beke

Ended

Other companies at this address

Avenue Albert 1er 35 4500 Huy
CompanyCBE no.
ASSOCIATION DES COPROPRIETAIRES DE LA RESIDENCE ALBERT 1ER A 4500 HUY AVENUE ALBERT 1ER 35● Active
0670.637.808
L'Entr Aide● Active
0411.850.221

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date29/08/202530/08/202406/06/202310/06/202227/05/202105/06/2020
General meeting30/06/202528/06/202418/05/202319/05/202220/05/202121/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/08/2025FrenchPDF
Abridged model31/12/202328/06/202430/08/2024FrenchPDF
Micro model31/12/202218/05/202306/06/2023FrenchPDF
Micro model31/12/202119/05/202210/06/2022FrenchPDF
Micro model31/12/202020/05/202127/05/2021FrenchPDF
Micro model31/12/201921/05/202005/06/2020FrenchPDF
Micro model31/12/201831/05/201901/07/2019FrenchPDF
Micro model31/12/201725/06/201819/07/2018FrenchPDF
Micro model31/12/201618/05/201714/06/2017FrenchPDF
Abridged model31/12/201520/05/201608/06/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 12 ended

Active mandates

DEFOUR MANAGEMENT

Director · since 28 avril 2023 · 0666.909.543

Represented by Jonathan DEFOUR

Active

Ended mandates

DEFOUR MANAGEMENT

Director · since 28 avril 2023 · 0666.909.543

Represented by Jonathan DEFOUR

Ended
Capsody

Manager · since 29 mars 2019 · 0723.687.009

Represented by Jan VAN DER BEKE

Ended
Capsody

Director · since 29 mars 2019 · until 28 avril 2023 · 0723.687.009

Represented by Jan Van Der Beke

Ended
Capsody

Director · since 29 mars 2019 · 0723.687.009

Represented by Jan Van Der Beke

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/10/2019
    SIEGE SOCIAL
    PDF
  • Mandates30/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/02/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other02/12/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 20245,1 k €↑
  2. 2023
    Annual accounts 2023416,8 €↑
  3. 2022
    Annual accounts 2022-81,8 k €↓
  4. 2021
    Annual accounts 2021442,4 k €↓
  5. 2020
    Annual accounts 2020446,7 k €↑
  6. 2019
    Annual accounts 20198,2 k €↓
  7. 2018
    Annual accounts 2018302,8 k €↓
  8. 2017
    Annual accounts 2017349,8 k €↑
  9. 2016
    Annual accounts 2016310,8 k €↑
  10. 2015
    Annual accounts 201537,7 k €
  11. 28/11/2014
    IncorporationPrivate company with limited liability