NORMAL SITUATION

AIXIAL

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

193,4 k €

+414.7% YoY

Revenue

2,4 M €

-35.7% YoY

Equity

993,4 k €

+24.2% YoY

Workforce

12,5 ETP

-30.2% YoY

Company — Normal situation.

What does AIXIAL do?

AIXIAL is a company registered in Belgium. It employs on average 12,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0536.491.657

Legal form

Private company with limited liability

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Average workforce

12,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2023		2022		2021		2020		2019		2018		2017		2014
Income statement
Revenue	2,4 M €	-35.7%	3,7 M €	+39.6%	2,7 M €	+24.9%	2,1 M €	-3.8%	2,2 M €	-4.5%	2,3 M €	-16.8%	2,8 M €	+98.7%	1,4 M €
EBITDA	257,7 k €	+217%	81,4 k €	-78.4%	377,3 k €	+240%	110,9 k €	+326%	-49,1 k €	-122%	225,4 k €	-66.2%	666,5 k €	+287%	-357 k €
Operating result	257,7 k €	+217%	81,4 k €	-78.4%	377,3 k €	+613%	52,9 k €	+149%	-107,2 k €	-164%	167,4 k €	-72.5%	608,5 k €	+270%	-357,5 k €
Net result	193,4 k €	+415%	37,6 k €	-85.6%	261,8 k €	+35056%	-748,9 €	+99.4%	-118,2 k €	-252%	77,7 k €	-31.2%	112,8 k €	+477%	-29,9 k €
Balance sheet
Equity	993,4 k €	+24.2%	800 k €	+4.9%	762,4 k €	+52.3%	500,6 k €	-0.1%	501,4 k €	-19.1%	619,6 k €	+14.3%	541,9 k €	+673%	70,1 k €
Total assets	1,6 M €	-10.8%	1,8 M €	+20.7%	1,5 M €	+53.2%	979,8 k €	+18.9%	823,9 k €	-21.6%	1,1 M €	-9.6%	1,2 M €	+172%	427,8 k €
Cash	3,3 k €	0.0%	3,3 k €	+228%	1 k €	-97.6%	42,5 k €	+239%	12,5 k €	+22.7%	10,2 k €	-1.3%	10,4 k €	-69.2%	33,6 k €
Debts	620,6 k €	-38.7%	1 M €	+37.0%	738,5 k €	+54.1%	479,1 k €	+48.5%	322,6 k €	-25.2%	431,5 k €	-30.5%	621 k €	+73.6%	357,7 k €
Other
Workforce	12,5 ETP	-30.2%	17,9 ETP	+6.5%	16,8 ETP	-10.6%	18,8 ETP	-8.3%	20,5 ETP	+22.0%	16,8 ETP	-26.0%	22,7 ETP	+152%	9,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 12 ended

Active mandates

Nicolas Di Franco

Director · since 01 juillet 2023 · until 17 juillet 2024

Active

Luca FERRO

Director · since 10 octobre 2022 · until 17 juillet 2024

Active

Jean-Christophe FRANOUX

Director · since 01 août 2021 · until 18 novembre 2023

Active

Olivier GRANGER

Director · until 17 juillet 2024

Active

Ended mandates

Luca FERRO

Director · since 10 octobre 2022 · until 20 juin 2023

Ended

Frederic FEHNER

Director · since 01 septembre 2021 · until 21 juin 2022

Ended

Frédéric FEHNER

Director · since 01 août 2021 · until 07 novembre 2022

Ended

Jean-Christophe FRANOUX

Director · since 01 août 2021 · until 21 juin 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	04/10/2024	28/07/2023	20/07/2022	19/07/2021	31/07/2020	26/07/2019
General meeting	20/09/2024	20/06/2023	21/06/2022	15/06/2021	16/06/2020	18/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	20/09/2024	04/10/2024	French	PDF
Full model	31/12/2022	20/06/2023	28/07/2023	French	PDF
Full model	31/12/2021	21/06/2022	20/07/2022	French	PDF
Full model	31/12/2020	15/06/2021	19/07/2021	French	PDF
Full model	31/12/2019	16/06/2020	31/07/2020	French	PDF
Full model	31/12/2018	18/06/2019	26/07/2019	French	PDF
Full model	31/12/2017	19/06/2018	17/07/2018	French	PDF
Full model	31/12/2016	20/06/2017	14/07/2017	French	PDF
Full model	31/12/2015	16/06/2016	28/06/2016	French	PDF
Full model	31/12/2014	16/06/2015	30/06/2015	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 31/12/2023 · 4 active · 12 ended

Active mandates

Nicolas Di Franco

Director · since 01 juillet 2023 · until 17 juillet 2024

Active

Luca FERRO

Director · since 10 octobre 2022 · until 17 juillet 2024

Active

Jean-Christophe FRANOUX

Director · since 01 août 2021 · until 18 novembre 2023

Active

Olivier GRANGER

Director · until 17 juillet 2024

Active

Ended mandates

Luca FERRO

Director · since 10 octobre 2022 · until 20 juin 2023

Ended

Frederic FEHNER

Director · since 01 septembre 2021 · until 21 juin 2022

Ended

Frédéric FEHNER

Director · since 01 août 2021 · until 07 novembre 2022

Ended

Jean-Christophe FRANOUX

Director · since 01 août 2021 · until 21 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/02/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/01/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring24/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates01/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates22/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates24/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2022
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 2023193,4 k €↑
2022
Annual accounts 202237,6 k €↓
2021
Annual accounts 2021261,8 k €↑
2020
Annual accounts 2020-748,9 €↑
2019
Annual accounts 2019-118,2 k €↓
2018
Annual accounts 201877,7 k €↓
2017
Annual accounts 2017112,8 k €↑
2014
Annual accounts 2014-29,9 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

AIXIAL

Overview

What does AIXIAL do?

Trend over 8 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline