NORMAL SITUATION

TRIXXO VB

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Financial year 2021 · closed on 31/12/2021
Net result
168,5 k €
-74.6% YoY
Revenue
15,9 M €
+7.2% YoY
Equity
2,2 M €
+8.4% YoY
Workforce
554,3 ETP
-9.2% YoY

Company — Normal situation.

What does TRIXXO VB do?

TRIXXO VB is a company registered in Belgium. It employs on average 554,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.547.967
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2021
Average workforce
554,3 ETP
Joint committees (2)
  • 200
  • 32201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202120202019201820172016
Income statement
Revenue15,9 M €14,8 M €19 M €18,6 M €7,3 M €–
EBITDA685 k €1 M €632 k €1,3 M €183,3 k €136,7 k €
Operating result297,4 k €670,3 k €349 k €993,5 k €117,8 k €132,6 k €
Net result168,5 k €664,5 k €199,9 k €991,1 k €52,4 k €78,8 k €
Balance sheet
Equity2,2 M €2 M €1,4 M €1,2 M €159,8 k €113,5 k €
Total assets4,1 M €4 M €3,7 M €3,8 M €2,5 M €343,8 k €
Cash5,5 k €4,8 k €5,5 k €140,7 k €145,8 k €13,2 k €
Debts1,9 M €2 M €2,4 M €2,6 M €2,3 M €230,3 k €
Other
Workforce554,3 ETP610,2 ETP588,4 ETP564,0 ETP213,3 ETP22,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 8 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active
MEDIATIC +

Director · 0478.296.607

Represented by Pieter Jeurissen

Active
TRIXXO I

Director · 0463.000.202

Represented by Thomas Jeurissen

Active

Ended mandates

TRIXXO I

Director · since 01 novembre 2019 · 0463.000.202

Represented by Thomas Jeurissen

Ended
NPC

Manager · since 01 février 2018 · until 29 août 2018 · 0568.941.523

Represented by Niels Prys

Ended
NPC

Manager · since 01 février 2018 · 0568.941.523

Represented by Niels Prys

Ended
BONGAERTS V.O.F.

Manager · since 18 novembre 2016 · until 24 février 2017 · 0663.845.135

Represented by Gert Bongaerts

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202228/07/202105/08/202030/07/201906/08/201801/08/2017
General meeting29/06/202225/06/202126/06/202021/06/201922/06/201810/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202129/06/202222/07/2022DutchPDF
Full model31/12/202025/06/202128/07/2021DutchPDF
Full model31/12/201926/06/202005/08/2020DutchPDF
Full model31/12/201821/06/201930/07/2019DutchPDF
Full model31/12/201722/06/201806/08/2018DutchPDF
Abridged model31/12/201610/06/201701/08/2017DutchPDF
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 31/12/2021 · 3 active · 8 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active
MEDIATIC +

Director · 0478.296.607

Represented by Pieter Jeurissen

Active
TRIXXO I

Director · 0463.000.202

Represented by Thomas Jeurissen

Active

Ended mandates

TRIXXO I

Director · since 01 novembre 2019 · 0463.000.202

Represented by Thomas Jeurissen

Ended
NPC

Manager · since 01 février 2018 · until 29 août 2018 · 0568.941.523

Represented by Niels Prys

Ended
NPC

Manager · since 01 février 2018 · 0568.941.523

Represented by Niels Prys

Ended
BONGAERTS V.O.F.

Manager · since 18 novembre 2016 · until 24 février 2017 · 0663.845.135

Represented by Gert Bongaerts

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021168,5 k €↓
  2. 2020
    Annual accounts 2020664,5 k €↑
  3. 2019
    Annual accounts 2019199,9 k €↓
  4. 2018
    Annual accounts 2018991,1 k €↑
  5. 2017
    Annual accounts 201752,4 k €↓
  6. 2016
    Annual accounts 201678,8 k €