ACTIVE

AxTalis

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Financial year 2024 · closed on 31/12/2024
Net result
1 M €
+256.9% YoY
Gross margin
2,7 M €
+126.1% YoY
Equity
1,4 M €
+342.0% YoY
Workforce
12,3 ETP
+50.0% YoY

What does AxTalis do?

AxTalis is a Private limited company incorporated in 2020. Its main activity is: Management consultancy activities. Its registered office is in Gent. It employs on average 12,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0745.587.926
Incorporation
23/03/2020
Legal form
Private limited company
Registered office
Ottergemsesteenweg-Zuid 808 box 381
9000 Gent · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Average workforce
12,3 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70210Public relations and communication activities73200Market research and public opinion polling73200Market research and public opinion polling73300Advertising and market research
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin2,7 M €1,2 M €470,6 k €
EBITDA1,1 M €403 k €180,2 k €
Operating result1,1 M €397 k €175,6 k €
Net result1 M €292,8 k €132,8 k €
Balance sheet
Equity1,4 M €305,6 k €304,8 k €
Total assets1,7 M €885,9 k €529,5 k €
Cash290,2 k €308,4 k €274,2 k €
Debts272,1 k €580,3 k €224,7 k €
Other
Workforce12,3 ETP8,2 ETP4,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Steve Glass

Director · since 07 mai 2024

Active
Wim Neckebroeck

Director · since 07 mai 2024

Active

Ended mandates

HCC (Health Care Consulting)

Director · 0683.857.225

Represented by Sven Tops

Ended
LINOA

Director · 0664.882.243

Represented by Vanderdonck Frank

Ended
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Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/03/2020
Closing of the financial year31/12/202430/06/202330/06/202230/06/2021
Length of the financial year18 months12 months12 months16 months
Filing date29/07/202522/12/202320/01/202317/12/2021
General meeting30/06/202530/11/202325/11/202226/11/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/07/2025DutchPDF
Abridged model30/06/202330/11/202322/12/2023DutchPDF
Abridged model30/06/202225/11/202220/01/2023DutchPDF
Abridged model30/06/202126/11/202117/12/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 2 ended

Active mandates

Steve Glass

Director · since 07 mai 2024

Active
Wim Neckebroeck

Director · since 07 mai 2024

Active

Ended mandates

HCC (Health Care Consulting)

Director · 0683.857.225

Represented by Sven Tops

Ended
LINOA

Director · 0664.882.243

Represented by Vanderdonck Frank

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/07/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office19/12/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates06/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/03/2020
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20241 M €↑
  2. 2023
    Annual accounts 2023292,8 k €↑
  3. 2022
    Annual accounts 2022132,8 k €
  4. 23/03/2020
    IncorporationPrivate limited company