NORMAL SITUATION

BOXTRADE

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Financial year 2024 · closed on 27/06/2024

Net result

86,9 k €

-61.0% YoY

Revenue

822,7 k €

-66.6% YoY

Equity

593,7 k €

+17.1% YoY

Company — Normal situation.

What does BOXTRADE do?

BOXTRADE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.090.865

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

27/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	822,7 k €	-66.6%	2,5 M €	-5.9%	2,6 M €	+22.1%	2,1 M €	+146%	871,8 k €	+11.7%	780,3 k €	-49.1%	1,5 M €	-9.2%	1,7 M €	-29.6%	2,4 M €	+98.5%	1,2 M €	+14.4%	1,1 M €	+15.4%	916,1 k €	+89.9%	482,4 k €	+158%	187 k €
EBITDA	110,8 k €	-62.0%	291,4 k €	+9.9%	265,2 k €	+7.3%	247,1 k €	+131%	107,1 k €	+736%	12,8 k €	-68.9%	41,2 k €	-27.8%	57 k €	-68.2%	179,5 k €	+349%	40 k €	-17.9%	48,7 k €	+32.0%	36,9 k €	-36.0%	57,6 k €	+397%	11,6 k €
Operating result	110,4 k €	-62.0%	290,2 k €	+9.9%	264 k €	+7.4%	245,9 k €	+131%	106,4 k €	+730%	12,8 k €	-68.9%	41,2 k €	-27.8%	57 k €	-68.2%	179,5 k €	+349%	40 k €	-17.9%	48,7 k €	+32.0%	36,9 k €	-36.0%	57,6 k €	+397%	11,6 k €
Net result	86,9 k €	-61.0%	222,5 k €	+5.8%	210,2 k €	+17.9%	178,4 k €	+113%	83,8 k €	+9710%	854,5 €	-98.3%	51,5 k €	-27.5%	71,1 k €	-44.0%	126,9 k €	+381%	26,4 k €	-64.2%	73,7 k €	+122%	33,2 k €	+1.7%	32,6 k €	+342%	7,4 k €
Balance sheet
Equity	593,7 k €	+17.1%	506,9 k €	+63.3%	310,3 k €	-44.6%	560,1 k €	+67.7%	333,9 k €	+19.2%	280,1 k €	+0.3%	279,3 k €	+8.3%	257,7 k €	+19.0%	216,6 k €	+27.6%	169,7 k €	+3.9%	163,3 k €	+42.5%	114,6 k €	+25.3%	91,5 k €	+32.8%	68,9 k €
Total assets	693 k €	+10.6%	626,6 k €	-29.3%	886 k €	+4.3%	849,6 k €	+92.6%	441,1 k €	+25.5%	351,3 k €	-44.9%	637,9 k €	+15.9%	550,4 k €	-22.1%	706,4 k €	+21.9%	579,5 k €	+62.4%	356,9 k €	-0.8%	359,9 k €	+43.8%	250,3 k €	+47.5%	169,7 k €
Cash	373,5 k €	-18.8%	460 k €	-14.6%	538,9 k €	-7.9%	585 k €	+42.5%	410,5 k €	+75.4%	234,1 k €	-21.8%	299,5 k €	-25.4%	401,6 k €	-30.9%	581,6 k €	+13.7%	511,7 k €	+89.4%	270,2 k €	-12.4%	308,5 k €	+97.8%	155,9 k €	-7.2%	168,1 k €
Debts	97,9 k €	-17.6%	118,8 k €	-78.9%	563,8 k €	+98.1%	284,6 k €	+166%	107,1 k €	+50.4%	71,2 k €	-79.2%	341,9 k €	+22.6%	278,9 k €	-38.5%	453,4 k €	+10.7%	409,7 k €	+112%	192,9 k €	-21.4%	245,3 k €	+61.9%	151,5 k €	+50.3%	100,8 k €

Governance

Board of directors

Seen on filing of 27/06/2024 · 3 active · 23 ended

Active mandates

H.O. Invest

Director · since 01 juillet 2022 · until 30 juin 2025 · 0786.939.422

Represented by Ollevier HEIDI

Active

JIRON

Managing director · since 01 juillet 2022 · until 30 juin 2025 · 0786.939.224

Represented by Ollevier JIMMY

Active

TELIFRA

Managing director · since 06 mai 2021 · until 16 décembre 2026 · 0463.535.779

Represented by Pauwels JACQUELINE

Active

Ended mandates

H.O. Invest

Director · since 01 juillet 2022 · 0786.939.422

Represented by Ollevier HEIDI

Ended

JIRON

Managing director · since 01 juillet 2022 · 0786.939.224

Represented by Ollevier JIMMY

Ended

Heidi Ollevier

Director · since 06 mai 2021 · until 16 décembre 2026

Ended

Heidi Ollevier

Director · since 06 mai 2021 · until 26 décembre 2026

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	27/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/11/2024	21/12/2023	30/01/2023	27/01/2022	05/01/2021	20/12/2019
General meeting	31/10/2024	20/12/2023	28/12/2022	28/12/2021	16/12/2020	18/12/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	27/06/2024	31/10/2024	26/11/2024	Dutch	PDF
Full model	30/06/2023	20/12/2023	21/12/2023	Dutch	PDF
Full model	30/06/2022	28/12/2022	30/01/2023	Dutch	PDF
Full model	30/06/2021	28/12/2021	27/01/2022	Dutch	PDF
Full model	30/06/2020	16/12/2020	05/01/2021	Dutch	PDF
Full model	30/06/2019	18/12/2019	20/12/2019	Dutch	PDF
Full model	30/06/2018	19/12/2018	20/12/2018	Dutch	PDF
Full model	30/06/2017	20/12/2017	21/12/2017	Dutch	PDF
Full model	30/06/2016	21/12/2016	22/12/2016	Dutch	PDF
Full model	30/06/2015	16/12/2015	17/12/2015	Dutch	PDF
Full model	30/06/2014	17/12/2014	19/12/2014	Dutch	PDF
Full model	30/06/2013	18/12/2013	17/01/2014	Dutch	PDF
Full model	30/06/2012	19/12/2012	20/12/2012	Dutch	PDF
Full model	30/06/2011	21/12/2011	22/12/2011	Dutch	PDF
Full model	30/06/2010	15/12/2010	17/12/2010	Dutch	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 27/06/2024 · 3 active · 23 ended

Active mandates

H.O. Invest

Director · since 01 juillet 2022 · until 30 juin 2025 · 0786.939.422

Represented by Ollevier HEIDI

Active

JIRON

Managing director · since 01 juillet 2022 · until 30 juin 2025 · 0786.939.224

Represented by Ollevier JIMMY

Active

TELIFRA

Managing director · since 06 mai 2021 · until 16 décembre 2026 · 0463.535.779

Represented by Pauwels JACQUELINE

Active

Ended mandates

H.O. Invest

Director · since 01 juillet 2022 · 0786.939.422

Represented by Ollevier HEIDI

Ended

JIRON

Managing director · since 01 juillet 2022 · 0786.939.224

Represented by Ollevier JIMMY

Ended

Heidi Ollevier

Director · since 06 mai 2021 · until 16 décembre 2026

Ended

Heidi Ollevier

Director · since 06 mai 2021 · until 26 décembre 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2014
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

2024
Annual accounts 202486,9 k €↓
2023
Annual accounts 2023222,5 k €↑
2022
Annual accounts 2022210,2 k €↑
2021
Annual accounts 2021178,4 k €↑
2019
Annual accounts 201983,8 k €↑
2018
Annual accounts 2018854,5 €↓
2017
Annual accounts 201751,5 k €↓
2016
Annual accounts 201671,1 k €↓
2015
Annual accounts 2015126,9 k €↑
2014
Annual accounts 201426,4 k €↓
2013
Annual accounts 201373,7 k €↑
2012
Annual accounts 201233,2 k €↑
2011
Annual accounts 201132,6 k €↑
2010
Annual accounts 20107,4 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

BOXTRADE

Overview

What does BOXTRADE do?

Trend over 14 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