ACTIVE

ANDOXA

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Financial year 2023 · closed on 31/12/2023

Net result

-177,2 k €

-36.0% YoY

Gross margin

2,5 M €

+6.2% YoY

Equity

251,7 k €

-41.3% YoY

Workforce

52,4 ETP

+5.9% YoY

What does ANDOXA do?

ANDOXA is a Non-profit organization incorporated in 2013. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Anderlues. It employs on average 52,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0537.415.236

Incorporation

09/08/2013

Legal form

Non-profit organization

Registered office

Chaussée de Mons 61
6150 Anderlues · WallonieSee on map

Latest accounts

31/12/2023

Average workforce

52,4 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31902

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	2,5 M €	+6.2%	2,3 M €	+4.1%	2,2 M €	+18.4%	1,9 M €	+21.7%	1,6 M €	-1.1%	1,6 M €	+2.4%	1,5 M €	-3.8%	1,6 M €	+59.5%	1 M €	+51.7%	661,6 k €
EBITDA	-115,1 k €	-99.3%	-57,7 k €	-127%	217,7 k €	+62.2%	134,3 k €	+2277%	5,6 k €	-81.4%	30,4 k €	-79.2%	146,2 k €	+8.6%	134,7 k €	-22.1%	172,8 k €	-37.2%	275 k €
Operating result	-175,1 k €	-63.3%	-107,2 k €	-169%	156,3 k €	+74.0%	89,8 k €	+49.8%	60 k €	+128%	-216,9 k €	-297%	110,1 k €	+37.2%	80,3 k €	-18.2%	98,1 k €	-63.2%	266,7 k €
Net result	-177,2 k €	-36.0%	-130,3 k €	-181%	161,5 k €	+166%	60,7 k €	+15.7%	52,4 k €	+122%	-240,4 k €	-297%	122 k €	+61.9%	75,4 k €	-21.5%	96 k €	-59.3%	236 k €
Balance sheet
Equity	251,7 k €	-41.3%	428,9 k €	-23.3%	559,1 k €	+40.6%	397,6 k €	+18.0%	336,9 k €	+18.4%	284,5 k €	-45.8%	524,9 k €	+30.3%	402,9 k €	+23.0%	327,5 k €	+41.5%	231,4 k €
Total assets	1,4 M €	-10.3%	1,6 M €	-6.9%	1,7 M €	+22.2%	1,4 M €	+23.8%	1,1 M €	-15.8%	1,3 M €	+1.7%	1,3 M €	+34.2%	965,6 k €	+19.3%	809,6 k €	+99.2%	406,5 k €
Cash	343,8 k €	-50.8%	698,6 k €	+225%	214,7 k €	+22.5%	175,2 k €	-39.0%	287,3 k €	+41.2%	203,5 k €	+10.2%	184,7 k €	+22.5%	150,8 k €	-6.0%	160,4 k €	+70.8%	93,9 k €
Debts	1,1 M €	-2.4%	1,1 M €	+0.4%	1,1 M €	+14.6%	976,1 k €	+29.7%	752,8 k €	-25.7%	1 M €	+31.4%	771,2 k €	+37.6%	560,6 k €	+16.3%	482,2 k €	+175%	175 k €
Other
Workforce	52,4 ETP	+5.9%	49,5 ETP	+11.0%	44,6 ETP	+8.5%	41,1 ETP	+19.5%	34,4 ETP	-2.5%	35,3 ETP	-0.3%	35,4 ETP	+3.2%	34,3 ETP	+18.7%	28,9 ETP	+181%	10,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 18 ended

Active mandates

Dominique VAN DE SYPE

Director · since 25 mars 2024 · until 25 mars 2029

Active

Kinga KAPUZSINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Active

Maxime KAPUZSINSKI

Director · since 25 mars 2024 · until 25 mars 2029

Active

Ended mandates

Kinga KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Maxime KAPUSZINSKI

Director · since 25 mars 2024 · until 25 mars 2029

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 30 juin 2022

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 05 avril 2024

Ended

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	26/11/2024	26/11/2024	30/11/2023	30/11/2021	30/12/2020	29/08/2019
General meeting	25/11/2024	06/11/2024	07/11/2023	18/10/2021	22/10/2020	08/07/2019
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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Filings

Annual accounts filings

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/11/2024	26/11/2024	French	PDF
Abridged model	31/12/2022	06/11/2024	26/11/2024	French	PDF
Abridged model	31/12/2021	07/11/2023	30/11/2023	French	PDF
Abridged model	31/12/2020	18/10/2021	30/11/2021	French	PDF
Abridged model	31/12/2019	22/10/2020	30/12/2020	French	PDF
Abridged model	31/12/2018	08/07/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	13/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	06/11/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2023 · 3 active · 18 ended

Active mandates

Dominique VAN DE SYPE

Director · since 25 mars 2024 · until 25 mars 2029

Active

Kinga KAPUZSINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Active

Maxime KAPUZSINSKI

Director · since 25 mars 2024 · until 25 mars 2029

Active

Ended mandates

Kinga KAPUSZINSKI

Managing director · since 25 mars 2024 · until 25 mars 2029

Ended

Maxime KAPUSZINSKI

Director · since 25 mars 2024 · until 25 mars 2029

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 30 juin 2022

Ended

Marc Nyssen

Director · since 05 avril 2019 · until 05 avril 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2016
DEMISSIONS, NOMINATIONS
PDF
Other22/08/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2023-177,2 k €↓
2022
Annual accounts 2022-130,3 k €↓
2021
Annual accounts 2021161,5 k €↑
2020
Annual accounts 202060,7 k €↑
2019
Annual accounts 201952,4 k €↑
2018
Annual accounts 2018-240,4 k €↓
2017
Annual accounts 2017122 k €↑
2016
Annual accounts 201675,4 k €↓
2015
Annual accounts 201596 k €↓
2014
Annual accounts 2014236 k €
09/08/2013
IncorporationNon-profit organization

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

ANDOXA

Overview

What does ANDOXA do?

Trend over 10 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