ACTIVE

ADOXA

Financial year 2024 · closed on 31/12/2024
Net result
243,2 k €
-78.5% YoY
Gross margin
175 k €
-81.3% YoY
Equity
20,3 M €
+1.2% YoY
Workforce
0,9 ETP
0.0% YoY

What does ADOXA do?

ADOXA is a Private limited company incorporated in 2011. Its main activity is: Service activities incidental to air transportation. Its registered office is in Denderleeuw. It employs on average 0,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.651.823
Incorporation
30/05/2011
Legal form
Private limited company
Registered office
Steenweg 357
9470 Denderleeuw · FlandreSee on map
Contributed capital
23 268 600,00 €
Latest accounts
31/12/2024
Average workforce
0,9 ETP
Joint committees (1)
  • 3230
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212018201720162015201420132012
Income statement
Gross margin175 k €936,3 k €1,1 M €437 k €625,3 k €271,4 k €403,4 k €281,2 k €582,2 k €-44,5 k €47,9 k €
EBITDA-6,8 k €744,5 k €907,5 k €255,2 k €479,9 k €80,1 k €294,3 k €258,1 k €561,5 k €-58 k €40,9 k €
Operating result-176,9 k €496,4 k €548,1 k €14,9 k €-119,9 k €-386,1 k €-142,3 k €-81,9 k €111,9 k €-587,1 k €-273,7 k €
Net result243,2 k €1,1 M €458,1 k €414,9 k €-3,5 M €12 k €394,8 k €258,4 k €-492,5 k €-402,6 k €1,4 k €
Balance sheet
Equity20,3 M €20,1 M €18,9 M €18,5 M €19,6 M €23 M €15,8 M €15,4 M €15,1 M €15,6 M €16 M €
Total assets20,4 M €20,1 M €19,3 M €18,7 M €19,8 M €23,4 M €18,5 M €17 M €16,7 M €17,4 M €18 M €
Cash128,4 k €706,3 k €454,1 k €5,2 M €5,6 M €5,2 M €2,7 M €5,4 M €7,6 M €6,9 M €9,9 M €
Debts47,1 k €49,7 k €354,4 k €233 k €244,8 k €326 k €2,7 M €1,6 M €1,5 M €1,8 M €2 M €
Other
Workforce0,9 ETP0,9 ETP1,2 ETP1,9 ETP1,4 ETP1,4 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Christiaan De Meerleer

Director · since 21 décembre 2023

Active
Lisette Vijverman

Director · since 21 décembre 2023

Active

Ended mandates

Lisette Vijverman

Director · since 09 août 2015

Ended
Lisette Vijverman

Manager · since 09 août 2015

Ended
Lisette Vijverman

Manager

Ended
Willy Sonck

Manager

Ended
At this address

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0455.842.788
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202530/08/202431/08/202330/09/202228/10/202131/08/2020
General meeting17/07/202526/08/202431/07/202309/09/202206/10/202117/07/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/07/202524/07/2025DutchPDF
Abridged model31/12/202326/08/202430/08/2024DutchPDF
Abridged model31/12/202231/07/202331/08/2023DutchPDF
Abridged model31/12/202109/09/202230/09/2022DutchPDF
Abridged model31/12/202006/10/202128/10/2021DutchPDF
Abridged model31/12/201917/07/202031/08/2020DutchPDF
Abridged model31/12/201830/06/201927/08/2019DutchPDF
Abridged model31/12/201728/06/201824/07/2018DutchPDF
Abridged model31/12/201622/06/201731/07/2017DutchPDF
Abridged model31/12/201523/06/201626/07/2016DutchPDF
Abridged model31/12/201425/06/201510/08/2015DutchPDF
Abridged model31/12/201327/06/201429/07/2014DutchPDF
Abridged model31/12/201227/06/201330/07/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 4 ended

Active mandates

Christiaan De Meerleer

Director · since 21 décembre 2023

Active
Lisette Vijverman

Director · since 21 décembre 2023

Active

Ended mandates

Lisette Vijverman

Director · since 09 août 2015

Ended
Lisette Vijverman

Manager · since 09 août 2015

Ended
Lisette Vijverman

Manager

Ended
Willy Sonck

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office01/12/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates29/12/2016
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other04/08/2016
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/09/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/11/2012
    BOEKJAAR - DIVERSEN
    PDF
  • Capital / shares27/12/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024243,2 k €
  2. 2023
    Annual accounts 20231,1 M €
  3. 2022
    Annual accounts 2022458,1 k €
  4. 2021
    Annual accounts 2021414,9 k €
  5. 2018
    Annual accounts 2018-3,5 M €
  6. 2017
    Annual accounts 201712 k €
  7. 2016
    Annual accounts 2016394,8 k €
  8. 2015
    Annual accounts 2015258,4 k €
  9. 2014
    Annual accounts 2014-492,5 k €
  10. 2013
    Annual accounts 2013-402,6 k €
  11. 2012
    Annual accounts 20121,4 k €
  12. 30/05/2011
    IncorporationPrivate limited company