VOLUNTARY DISSOLUTION - LIQUIDATION

AXELLOR

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Financial year 2018 · closed on 31/12/2018

Net result

50,8 k €

-43.2% YoY

Gross margin

132,8 k €

-0.2% YoY

Equity

2 M €

+3.2% YoY

Workforce

0,9 ETP

Company — Voluntary dissolution - liquidation.

What does AXELLOR do?

AXELLOR is a Private company with limited liability incorporated in 2004. Its registered office is in Sint-Genesius-Rode. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0862.572.104

Incorporation

09/01/2004

Legal form

Private company with limited liability

Registered office

Avenue des Tilleuls 6
1640 Sint-Genesius-Rode · FlandreSee on map

Latest accounts

31/12/2018

Average workforce

0,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	132,8 k €	-0.2%	133,1 k €	+1570%	8 k €	+72.5%	4,6 k €	-87.3%	36,4 k €	+4436%	802,8 €	-94.9%	15,9 k €	+102%	7,9 k €	-73.8%	30 k €	-16.4%	35,8 k €	-46.8%	67,3 k €	+47.2%	45,7 k €	+1260%	3,4 k €
EBITDA	63,9 k €	-51.6%	132,1 k €	+1787%	7 k €	+146%	2,8 k €	-91.8%	34,7 k €	+30604%	-113,8 €	-101%	15,4 k €	+119%	7 k €	-75.8%	29 k €	-16.0%	34,5 k €	-48.5%	67 k €	+49.0%	45 k €	+1307%	3,2 k €
Operating result	63,9 k €	-51.6%	132,1 k €	+1787%	7 k €	+146%	2,8 k €	-91.8%	34,7 k €	+30604%	-113,8 €	-101%	15,4 k €	+119%	7 k €	-75.8%	29 k €	-16.0%	34,5 k €	-48.5%	67 k €	+53.6%	43,6 k €	+1265%	3,2 k €
Net result	50,8 k €	-43.2%	89,5 k €	+416%	-28,3 k €	+8.2%	-30,8 k €	-615%	6 k €	+119%	-31,9 k €	-100%	-15,9 k €	+36.9%	-25,2 k €	-3288%	-744,8 €	-100%	285,1 k €	-51.1%	583,4 k €	-49.8%	1,2 M €	+37694%	3,1 k €
Balance sheet
Equity	2 M €	+3.2%	2 M €	-7.5%	2,1 M €	-1.3%	2,2 M €	-1.4%	2,2 M €	+0.3%	2,2 M €	-1.4%	2,2 M €	-0.7%	2,2 M €	-1.1%	2,3 M €	-0.0%	2,3 M €	+14.5%	2 M €	+41.3%	1,4 M €	+65899%	2,1 k €
Total assets	3,8 M €	+27.3%	3 M €	+0.0%	3 M €	+0.0%	3 M €	-0.3%	3 M €	+0.3%	3 M €	-0.3%	3 M €	+0.3%	3 M €	-0.3%	3 M €	+0.3%	3 M €	-0.4%	3 M €	-10.5%	3,3 M €	+44175%	7,6 k €
Cash	12,1 k €	+522%	1,9 k €	+38.1%	1,4 k €	+12.0%	1,3 k €	-85.4%	8,7 k €	+723%	1,1 k €	+49.1%	705,3 €	-46.3%	1,3 k €	-87.6%	10,6 k €	+3944%	263 €	+67.5%	157 €	-97.7%	6,7 k €	-7.1%	7,2 k €
Debts	1,7 M €	+65.9%	1 M €	+18.9%	854 k €	+3.4%	825,5 k €	+2.9%	802,1 k €	+0.2%	800,4 k €	+3.1%	776,4 k €	+3.1%	753 k €	+2.2%	737 k €	+1.5%	725,9 k €	-25.5%	974,1 k €	-48.1%	1,9 M €	+34388%	5,4 k €
Other
Workforce	0,9 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 2 ended

Active mandates

Laurent Warlop

Manager

Active

Ended mandates

Laurent Warlop

Manager · since 09 janvier 2004

Ended

Johan Van Damme

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
B-GROOVE● Active	0862.310.303
FLOWERS● Active	0697.969.240

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014	01/01/2013
Closing of the financial year	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014	31/12/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2019	21/08/2018	04/08/2017	31/08/2016	28/09/2015	30/09/2014
General meeting	03/06/2019	04/06/2018	06/06/2017	06/06/2016	01/06/2015	02/06/2014
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	04/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	28/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/03/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	18/09/2007	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 31/12/2018 · 1 active · 2 ended

Active mandates

Laurent Warlop

Manager

Active

Ended mandates

Laurent Warlop

Manager · since 09 janvier 2004

Ended

Johan Van Damme

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2020
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/03/2020
KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
PDF
Registered office06/01/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office05/09/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/06/2017
MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN
PDF
Mandates02/05/2007
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other16/01/2004
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

2018
Annual accounts 201850,8 k €↓
2017
Annual accounts 201789,5 k €↑
2016
Annual accounts 2016-28,3 k €↑
2015
Annual accounts 2015-30,8 k €↓
2014
Annual accounts 20146 k €↑
2013
Annual accounts 2013-31,9 k €↓
2012
Annual accounts 2012-15,9 k €↑
2011
Annual accounts 2011-25,2 k €↓
2010
Annual accounts 2010-744,8 €↓
2009
Annual accounts 2009285,1 k €↓
2008
Annual accounts 2008583,4 k €↓
2007
Annual accounts 20071,2 M €↑
2006
Annual accounts 20063,1 k €
09/01/2004
IncorporationPrivate company with limited liability

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

AXELLOR

Overview

What does AXELLOR do?

Trend over 13 financial years

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