ACTIVE

A-TRIX

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Financial year 2025 · closed on 30/06/2025
Net result
236,6 k €
-13.4% YoY
Gross margin
397,9 k €
-9.0% YoY
Equity
1,2 M €
+22.7% YoY

What does A-TRIX do?

A-TRIX is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Bornem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.931.591
Incorporation
19/12/2011
Legal form
Private limited company
Registered office
Doregem(BOR) 78
2880 Bornem · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin397,9 k €437,4 k €391,8 k €344,7 k €307,7 k €67,8 k €57,8 k €85,3 k €81 k €66,2 k €50,2 k €37,8 k €63,8 k €
EBITDA396,9 k €434,5 k €388,8 k €343 k €304,4 k €62,8 k €56,4 k €84,4 k €80,1 k €65 k €49,4 k €37 k €62,4 k €
Operating result352,6 k €398,6 k €360,7 k €315,5 k €277,6 k €22,1 k €30,3 k €60,5 k €56,4 k €42 k €40,6 k €30 k €55,5 k €
Net result236,6 k €273,1 k €242,8 k €211,9 k €183 k €11 k €19,1 k €34,6 k €51,4 k €23,9 k €22,8 k €19,2 k €34 k €
Balance sheet
Equity1,2 M €960,2 k €721 k €478,2 k €266,3 k €83,4 k €72,4 k €53,3 k €18,7 k €17,3 k €39,4 k €65,6 k €46,4 k €
Total assets1,3 M €1,1 M €839 k €664,7 k €410,7 k €248,7 k €206,4 k €215,8 k €126,3 k €129,6 k €109 k €104,5 k €101,7 k €
Cash188,3 k €132 k €349,4 k €273,1 k €102,8 k €8,7 k €40,9 k €36,9 k €35 k €50,9 k €75,7 k €65,2 k €63,8 k €
Debts107 k €125,5 k €118 k €186,4 k €144,3 k €165,3 k €134 k €162,5 k €107,6 k €112,3 k €69,5 k €38,9 k €55,3 k €
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 30/06/2025 · 2 active · 2 ended

Active mandates

Anthony VAN DE VEN

Director · since 19 décembre 2011

Active
Katrien MERCKX

Director · since 19 décembre 2011

Active

Ended mandates

Anthony VAN DE VEN

Manager · since 19 décembre 2011

Ended
Katrien MERCKX

Manager · since 19 décembre 2011

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/02/202609/01/202522/01/202416/01/202305/01/202204/01/2021
General meeting12/01/202613/12/202422/12/202322/12/202210/12/202111/12/2020
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
Micro model30/06/202512/01/202604/02/2026DutchPDF
Micro model30/06/202413/12/202409/01/2025DutchPDF
Micro model30/06/202322/12/202322/01/2024DutchPDF
Micro model30/06/202222/12/202216/01/2023DutchPDF
Micro model30/06/202110/12/202105/01/2022DutchPDF
Micro model30/06/202011/12/202004/01/2021DutchPDF
Micro model30/06/201913/12/201910/01/2020DutchPDF
Micro model30/06/201814/12/201807/01/2019DutchPDF
Micro model30/06/201708/12/201704/01/2018DutchPDF
Abridged model30/06/201609/12/201621/12/2016DutchPDF
Abridged model30/06/201511/12/201522/01/2016DutchPDF
Abridged model30/06/201412/12/201405/01/2015DutchPDF
Abridged model30/06/201313/12/201309/01/2014DutchPDF
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 30/06/2025 · 2 active · 2 ended

Active mandates

Anthony VAN DE VEN

Director · since 19 décembre 2011

Active
Katrien MERCKX

Director · since 19 décembre 2011

Active

Ended mandates

Anthony VAN DE VEN

Manager · since 19 décembre 2011

Ended
Katrien MERCKX

Manager · since 19 décembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office04/10/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/07/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/12/2011
    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. 2025
    Annual accounts 2025236,6 k €↓
  2. 2024
    Annual accounts 2024273,1 k €↑
  3. 2023
    Annual accounts 2023242,8 k €↑
  4. 2022
    Annual accounts 2022211,9 k €↑
  5. 2021
    Annual accounts 2021183 k €↑
  6. 2020
    Annual accounts 202011 k €↓
  7. 2019
    Annual accounts 201919,1 k €↓
  8. 2018
    Annual accounts 201834,6 k €↓
  9. 2017
    Annual accounts 201751,4 k €↑
  10. 2016
    Annual accounts 201623,9 k €↑
  11. 2015
    Annual accounts 201522,8 k €↑
  12. 2014
    Annual accounts 201419,2 k €↓
  13. 2013
    Annual accounts 201334 k €
  14. 19/12/2011
    IncorporationPrivate limited company