NORMAL SITUATION

ALPHA AXIS

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Financial year 2023 · closed on 31/03/2023

Net result

-19,7 k €

-278.8% YoY

Gross margin

12,2 k €

-81.6% YoY

Equity

-7,3 k €

-116.2% YoY

Company — Normal situation.

What does ALPHA AXIS do?

ALPHA AXIS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.017.935

Legal form

Private company with limited liability

Contributed capital

7 000,00 €

Latest accounts

31/03/2023

Joint committees (2)

124
14901

Signals

Healthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	12,2 k €	-81.6%	66,3 k €	-30.1%	94,9 k €	+27.2%	74,6 k €	+93.5%	38,5 k €	-57.6%	90,8 k €	+74.0%	52,2 k €	-64.7%	147,8 k €	+134%	63,2 k €	+30.3%	48,5 k €	-7.4%	52,4 k €	-18.7%	64,4 k €	-13.6%	74,5 k €	-20.7%	93,9 k €	+57.8%	59,5 k €	+50.3%	39,6 k €	+309%	9,7 k €
EBITDA	-18,4 k €	-164%	28,8 k €	-34.7%	44,1 k €	+50.3%	29,4 k €	+4471%	-671,5 €	-102%	39 k €	+1925%	1,9 k €	-97.1%	65,9 k €	+1467%	4,2 k €	-54.8%	9,3 k €	-31.5%	13,6 k €	-2.6%	14 k €	-52.1%	29,2 k €	-37.2%	46,4 k €	+59.3%	29,1 k €	-4.1%	30,4 k €	+214%	9,7 k €
Operating result	-19,3 k €	-230%	14,8 k €	-50.9%	30,1 k €	+134%	12,9 k €	+266%	-7,7 k €	-124%	31,9 k €	+1083%	-3,2 k €	-105%	64,5 k €	+2345%	2,6 k €	-67.6%	8,1 k €	-32.7%	12,1 k €	+149%	4,8 k €	+151%	1,9 k €	-90.5%	20,3 k €	+828%	2,2 k €	-88.8%	19,5 k €	+928%	-2,4 k €
Net result	-19,7 k €	-279%	11 k €	-43.7%	19,6 k €	+88.7%	10,4 k €	+222%	-8,5 k €	-135%	23,9 k €	+2608%	883,5 €	-97.5%	35,9 k €	+642%	4,8 k €	-43.5%	8,6 k €	-20.0%	10,7 k €	+3381%	307,5 €	+120%	-1,6 k €	-148%	3,2 k €	+279%	-1,8 k €	-113%	13,4 k €	+394%	-4,5 k €
Balance sheet
Equity	-7,3 k €	-116%	44,9 k €	+32.6%	33,9 k €	+137%	14,3 k €	+267%	3,9 k €	-68.5%	12,4 k €	-84.2%	78,5 k €	+1.1%	77,6 k €	+86.0%	41,7 k €	+13.1%	36,9 k €	+30.2%	28,3 k €	+60.8%	17,6 k €	+1.8%	17,3 k €	-18.5%	21,2 k €	+17.9%	18 k €	-9.1%	19,8 k €	+208%	6,4 k €
Total assets	37,1 k €	-58.8%	90 k €	-10.5%	100,5 k €	-1.8%	102,4 k €	+229%	31,1 k €	-75.7%	128,2 k €	+11.1%	115,4 k €	+2.1%	113 k €	+27.4%	88,7 k €	+20.8%	73,5 k €	-5.5%	77,7 k €	+29.8%	59,9 k €	+44.5%	41,4 k €	-47.7%	79,2 k €	+19.4%	66,3 k €	-38.2%	107,2 k €	+84.1%	58,2 k €
Cash	17,1 k €	+598%	2,4 k €	-81.8%	13,4 k €	-17.0%	16,2 k €		–		17,2 k €	+3873%	434,1 €	-97.1%	15 k €	+2655%	542,8 €	-76.6%	2,3 k €	-63.0%	6,3 k €	+66.5%	3,8 k €	-8.1%	4,1 k €	-72.6%	14,9 k €	+2177%	655,8 €	-81.5%	3,5 k €	-57.0%	8,3 k €
Debts	44,4 k €	+3.1%	43,1 k €	-35.4%	66,7 k €	-24.3%	88,1 k €	+224%	27,2 k €	-76.5%	115,8 k €	+213%	37 k €	+4.2%	35,5 k €	-24.6%	47 k €	+28.6%	36,6 k €	-25.9%	49,4 k €	+16.9%	42,2 k €	+75.1%	24,1 k €	-58.4%	57,9 k €	+20.0%	48,3 k €	-33.7%	72,8 k €	+40.7%	51,8 k €
Other
Workforce	–		–		–		–		–		–		1,8 ETP	0.0%	1,8 ETP	+80.0%	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	-20.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 4 ended

Active mandates

RUDI PONCIN

Director

Active

Ended mandates

Christine Van Ormelingen

Administrator - manager · since 01 octobre 2003

Ended

Rudi Poncin

Administrator - manager · since 01 octobre 2003

Ended

Rudi Poncin

Manager · since 01 octobre 2003

Ended

RUDY PONCIN

Manager

Ended

Annual accounts

Full financial information

	2023	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2022	01/04/2020	01/04/2019	01/04/2018	01/04/2017	01/04/2016
Closing of the financial year	31/03/2023	31/03/2021	31/03/2020	31/03/2019	31/03/2018	31/03/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2023	26/10/2021	16/11/2020	25/11/2019	22/11/2018	30/10/2017
General meeting	18/09/2023	20/09/2021	21/10/2020	16/09/2019	17/09/2018	18/09/2017
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2023	18/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2021	20/09/2021	26/10/2021	Dutch	PDF
Micro model	31/03/2020	21/10/2020	16/11/2020	Dutch	PDF
Micro model	31/03/2019	16/09/2019	25/11/2019	Dutch	PDF
Micro model	31/03/2018	17/09/2018	22/11/2018	Dutch	PDF
Micro model	31/03/2017	18/09/2017	30/10/2017	Dutch	PDF
Abridged model	31/03/2016	19/09/2016	23/11/2016	Dutch	PDF
Abridged model	31/03/2015	21/09/2015	07/10/2015	Dutch	PDF
Abridged model	31/03/2014	15/09/2014	24/11/2014	Dutch	PDF
Abridged model	31/03/2013	16/09/2013	29/11/2013	Dutch	PDF
Abridged model	31/03/2012	17/09/2012	28/11/2012	Dutch	PDF
Abridged model	31/03/2011	19/09/2011	30/11/2011	Dutch	PDF
Abridged model	31/03/2010	20/09/2010	04/11/2010	Dutch	PDF
Abridged model	31/03/2009	21/09/2009	25/11/2009	Dutch	PDF
Abridged model	31/03/2008	22/09/2008	28/11/2008	Dutch	PDF
Abridged model	31/03/2007	26/10/2007	26/03/2008	Dutch	PDF
Abridged model	31/03/2006	18/09/2006	26/03/2008	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 31/03/2023 · 1 active · 4 ended

Active mandates

RUDI PONCIN

Director

Active

Ended mandates

Christine Van Ormelingen

Administrator - manager · since 01 octobre 2003

Ended

Rudi Poncin

Administrator - manager · since 01 octobre 2003

Ended

Rudi Poncin

Manager · since 01 octobre 2003

Ended

RUDY PONCIN

Manager

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

2023
Annual accounts 2023-19,7 k €↓
2021
Annual accounts 202111 k €↓
2020
Annual accounts 202019,6 k €↑
2019
Annual accounts 201910,4 k €↑
2018
Annual accounts 2018-8,5 k €↓
2017
Annual accounts 201723,9 k €↑
2016
Annual accounts 2016883,5 €↓
2015
Annual accounts 201535,9 k €↑
2014
Annual accounts 20144,8 k €↓
2013
Annual accounts 20138,6 k €↓
2012
Annual accounts 201210,7 k €↑
2011
Annual accounts 2011307,5 €↑
2010
Annual accounts 2010-1,6 k €↓
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 2008-1,8 k €↓
2007
Annual accounts 200713,4 k €↑
2006
Annual accounts 2006-4,5 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

ALPHA AXIS

Overview

What does ALPHA AXIS do?

Trend over 17 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

Similar companies

Similar companies

Timeline