ACTIVE

DRACX

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Financial year 2024 · closed on 31/12/2024

Net result

18,6 k €

+64.6% YoY

Gross margin

36,3 k €

+40.2% YoY

Equity

120,9 k €

+7.7% YoY

What does DRACX do?

DRACX is a Private limited company incorporated in 2003. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.864.310

Incorporation

06/10/2003

Legal form

Private limited company

Registered office

Rue Henri-Joseph Genesse 34 box 15
1070 Anderlecht · BruxellesSee on map

Contributed capital

10 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	36,3 k €	+40.2%	25,9 k €	+29.9%	19,9 k €	-27.2%	27,4 k €	-62.6%	73,2 k €	-22.9%	94,9 k €	+17.1%	81,1 k €	+18.6%	68,3 k €	+57.9%	43,3 k €	+0.6%	43,0 k €	+55.7%	27,6 k €	+0.2%	27,6 k €	-35.1%	42,5 k €	+43.2%	29,7 k €	+2.2%	29,0 k €	+97.0%	14,7 k €	-8.5%	16,1 k €	+195%	5,5 k €	+218%	1,7 k €
EBITDA	31,2 k €	+62.8%	19,2 k €	-5.1%	20,2 k €	+1.9%	19,8 k €	-64.5%	55,9 k €	+48.9%	37,5 k €	+117%	17,3 k €	-43.6%	30,7 k €	+13.5%	27,0 k €	+14.9%	23,5 k €	+3.6%	22,7 k €	+12.8%	20,1 k €	-36.9%	31,9 k €	+24.3%	25,7 k €	+38.8%	18,5 k €	+32.9%	13,9 k €	+5.3%	13,2 k €	+163%	5,0 k €	+1441%	-374,0 €
Operating result	29,7 k €	+66.9%	17,8 k €	-5.5%	18,8 k €	+58.1%	11,9 k €	-72.0%	42,4 k €	+94.7%	21,8 k €	+2044%	1,0 k €	-94.0%	17,1 k €	+23.2%	13,8 k €	-25.7%	18,6 k €	+4.5%	17,8 k €	+16.1%	15,3 k €	-29.9%	21,9 k €	+46.0%	15,0 k €	+23.8%	12,1 k €	+34.0%	9,0 k €	+15.4%	7,8 k €	+186%	2,7 k €	+203%	-2,7 k €
Net result	18,6 k €	+64.6%	11,3 k €	+6.7%	10,6 k €	+74.3%	6,1 k €	-78.3%	28,0 k €	+120%	12,7 k €	+527%	-3,0 k €	-132%	9,3 k €	+48.7%	6,3 k €	-20.1%	7,8 k €	+14.8%	6,8 k €	+72.4%	4,0 k €	-63.9%	10,9 k €	+97.3%	5,5 k €	+80.1%	3,1 k €	+99.0%	1,5 k €	-63.3%	4,2 k €	+211%	1,4 k €	+135%	-3,9 k €
Balance sheet
Equity	120,9 k €	+7.7%	112,3 k €	0.0%	112,3 k €	+4.9%	107,0 k €	+6.0%	100,9 k €	+38.5%	72,9 k €	+21.2%	60,2 k €	-4.7%	63,1 k €	+17.3%	53,8 k €	+13.1%	47,6 k €	+19.7%	39,8 k €	+20.7%	33,0 k €	+13.6%	29,0 k €	+60.5%	18,1 k €	+44.2%	12,5 k €	+32.5%	9,5 k €	+19.5%	7,9 k €	+114%	3,7 k €	+175%	1,3 k €
Total assets	187,0 k €	-9.2%	205,9 k €	+6.8%	192,8 k €	-9.9%	213,9 k €	-0.3%	214,5 k €	-7.2%	231,2 k €	+61.5%	143,1 k €	-15.9%	170,2 k €	-12.9%	195,4 k €	+65.2%	118,3 k €	-7.2%	127,5 k €	+18.4%	107,6 k €	-33.4%	161,6 k €	+56.7%	103,1 k €	+83.7%	56,1 k €	-23.2%	73,1 k €	+11.7%	65,4 k €	+357%	14,3 k €	-30.7%	20,7 k €
Cash	69,5 k €	-3.9%	72,3 k €	+37.8%	52,5 k €	-23.0%	68,2 k €	-1.5%	69,2 k €	-2.5%	71,0 k €	+1315%	5,0 k €	-66.6%	15,0 k €	-39.8%	24,9 k €	-57.3%	58,3 k €	+787%	6,6 k €	-66.0%	19,3 k €	-50.7%	39,2 k €	+53.2%	25,6 k €	+87.0%	13,7 k €	+6.2%	12,9 k €	+38942%	33,0 €	-97.1%	1,1 k €	-36.9%	1,8 k €
Debts	66,1 k €	-29.4%	93,6 k €	+16.3%	80,5 k €	-24.6%	106,8 k €	-0.8%	107,6 k €	-32.0%	158,3 k €	+90.9%	82,9 k €	-22.5%	107,0 k €	-24.4%	141,5 k €	+100%	70,7 k €	-19.4%	87,7 k €	+17.5%	74,7 k €	-43.3%	131,7 k €	+56.4%	84,3 k €	+212%	27,0 k €	-49.1%	53,1 k €	-3.4%	55,0 k €	+418%	10,6 k €	-45.0%	19,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Eric Steffen

Mandate

Active

Ended mandates

Eric Steffen

Manager · since 06 octobre 2003

Ended

Eric Steffen

Mandate

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/08/2024	29/09/2023	28/06/2022	28/06/2021	18/06/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	27/05/2022	28/05/2021	19/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	29/09/2023	French	PDF
Micro model	31/12/2021	27/05/2022	28/06/2022	French	PDF
Micro model	31/12/2020	28/05/2021	28/06/2021	French	PDF
Micro model	31/12/2019	19/05/2020	18/06/2020	French	PDF
Micro model	31/12/2018	19/06/2019	12/07/2019	French	PDF
Micro model	31/12/2017	18/06/2018	22/06/2018	French	PDF
Micro model	31/12/2016	15/05/2017	19/05/2017	French	PDF
Abridged model	31/12/2015	15/03/2016	17/03/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	14/07/2015	French	PDF
Abridged model	31/12/2013	14/03/2014	29/03/2014	French	PDF
Abridged model	31/12/2012	15/03/2013	19/03/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	22/06/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	06/04/2009	24/05/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	22/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	25/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 2 ended

Active mandates

Eric Steffen

Mandate

Active

Ended mandates

Eric Steffen

Manager · since 06 octobre 2003

Ended

Eric Steffen

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other08/05/2018
DIVERS
PDF
Registered office10/02/2017
SIEGE SOCIAL
PDF
Other13/10/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202418,6 k €↑
2023
Annual accounts 202311,3 k €↑
2022
Annual accounts 202210,6 k €↑
2021
Annual accounts 20216,1 k €↓
2020
Annual accounts 202028,0 k €↑
2019
Annual accounts 201912,7 k €↑
2018
Annual accounts 2018-3,0 k €↓
2017
Annual accounts 20179,3 k €↑
2016
Annual accounts 20166,3 k €↓
2015
Annual accounts 20157,8 k €↑
2014
Annual accounts 20146,8 k €↑
2013
Annual accounts 20134,0 k €↓
2012
Annual accounts 201210,9 k €↑
2011
Annual accounts 20115,5 k €↑
2010
Annual accounts 20103,1 k €↑
2009
Annual accounts 20091,5 k €↓
2008
Annual accounts 20084,2 k €↑
2007
Annual accounts 20071,4 k €↑
2006
Annual accounts 2006-3,9 k €
06/10/2003
IncorporationPrivate limited company

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

DRACX

Overview

What does DRACX do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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