NORMAL SITUATION

AXXI4YOU

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Financial year 2022 · closed on 31/12/2022

Net result

-41,6 k €

-131.7% YoY

Gross margin

4,1 M €

-3.7% YoY

Equity

516,5 k €

-7.5% YoY

Workforce

147,6 ETP

-6.6% YoY

Company — Normal situation.

What does AXXI4YOU do?

AXXI4YOU is a company registered in Belgium. It employs on average 147,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.563.741

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Average workforce

147,6 ETP

Joint committees (3)

100
200
32201

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,1 M €	-3.7%	4,3 M €	+8.4%	4 M €	-17.2%	4,8 M €	+8.8%	4,4 M €	+17.3%	3,8 M €	+81.2%	2,1 M €	+22.6%	1,7 M €	+30.8%	1,3 M €	+85.6%	696,9 k €	+572%	103,7 k €	+2312%	-4,7 k €	+15.0%	-5,5 k €	+67.4%	-16,9 k €	-135%	48,9 k €	+11.0%	44 k €	-4.6%	46,2 k €
EBITDA	-28,6 k €	-120%	142,1 k €	+25.5%	113,2 k €	-22.6%	146,3 k €	+21.1%	120,7 k €	+83.4%	65,8 k €	-50.6%	133,2 k €	+354%	29,3 k €	-38.0%	47,4 k €	+529%	7,5 k €	+707%	-1,2 k €	+76.1%	-5,2 k €	+14.8%	-6,1 k €	+66.2%	-18 k €	-138%	47,6 k €	+11.1%	42,9 k €	-4.0%	44,7 k €
Operating result	-38,8 k €	-129%	135,3 k €	+69.8%	79,7 k €	-41.1%	135,2 k €	+29.9%	104,1 k €	+60.5%	64,9 k €	-50.8%	132 k €	+385%	27,2 k €	-39.8%	45,2 k €	+652%	6 k €	+488%	-1,6 k €	+76.8%	-6,7 k €	+38.1%	-10,8 k €	+52.5%	-22,7 k €	-162%	36,7 k €	+14.8%	32 k €	-13.7%	37,1 k €
Net result	-41,6 k €	-132%	131,4 k €	+66.4%	79 k €	-20.7%	99,6 k €	+62.0%	61,5 k €	+73.8%	35,4 k €	-56.4%	81,1 k €	+962%	7,6 k €	-81.4%	41,1 k €	+671%	5,3 k €	+148%	-11,1 k €	-65.2%	-6,7 k €	+37.9%	-10,8 k €	+65.3%	-31,2 k €	-206%	29,3 k €	+42.8%	20,5 k €	+2.7%	20 k €
Balance sheet
Equity	516,5 k €	-7.5%	558,1 k €	+30.8%	426,7 k €	+22.7%	347,7 k €	+40.1%	248,1 k €	+33.0%	186,6 k €	+23.4%	151,2 k €	+116%	70,2 k €	+12.2%	62,5 k €	+191%	21,5 k €	+33.0%	16,2 k €	-40.8%	27,3 k €	-19.8%	34 k €	-24.2%	44,8 k €	-41.0%	76,1 k €	+62.8%	46,7 k €	+78.4%	26,2 k €
Total assets	1,2 M €	-0.8%	1,2 M €	-19.7%	1,5 M €	+36.9%	1,1 M €	+8.5%	1 M €	+28.4%	792,2 k €	+2.8%	770,8 k €	+138%	323,9 k €	+57.9%	205 k €	+51.1%	135,7 k €	+197%	45,7 k €	+65.7%	27,6 k €	-20.7%	34,7 k €	-34.0%	52,6 k €	-46.2%	97,8 k €	+23.4%	79,3 k €	+35.2%	58,6 k €
Cash	920,9 k €	+0.1%	920,2 k €	-24.0%	1,2 M €	+61.2%	751,5 k €	+29.2%	581,5 k €	+50.9%	385,3 k €	-29.9%	549,9 k €	+234%	164,5 k €	+164%	62,2 k €	-4.8%	65,4 k €	+682%	8,4 k €	+71.1%	4,9 k €	-5.6%	5,2 k €	-80.3%	26,2 k €	+8.9%	24,1 k €	-11.3%	27,1 k €	+33.3%	20,4 k €
Debts	687,4 k €	+4.8%	655,9 k €	-35.7%	1 M €	+34.9%	755,7 k €	-1.1%	763,9 k €	+35.7%	563 k €	-5.1%	593,2 k €	+145%	242,4 k €	+81.3%	133,7 k €	+17.0%	114,3 k €	+287%	29,5 k €	+9971%	293 €	-60.5%	742 €	-90.5%	7,8 k €	-64.2%	21,8 k €	-33.2%	32,5 k €	+0.4%	32,4 k €
Other
Workforce	147,6 ETP	-6.6%	158,1 ETP	-7.6%	171,1 ETP	+2.4%	167,1 ETP	+4.2%	160,3 ETP	+17.0%	137,0 ETP	+83.4%	74,7 ETP	+27.7%	58,5 ETP	+18.9%	49,2 ETP	+66.8%	29,5 ETP	+556%	4,5 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 15 ended

Active mandates

COMFORT GROEP

Director · 0811.426.576

Represented by Nico Daenens

Active

Expert Center Daenens

Director · 0745.668.692

Represented by Peter Theuwis

Active

Ended mandates

COMFORT GROEP

Director · since 01 avril 2021 · 0811.426.576

Represented by Nico Daenens

Ended

Dirk Schockaert

Director · since 19 octobre 2020 · until 01 avril 2021

Ended

Expert Center Daenens

Director · since 19 octobre 2020 · 0745.668.692

Represented by Peter Theuwis

Ended

FIMMUS

Director · since 27 novembre 2019 · 0897.402.032

Represented by Joris Voets

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2023	18/07/2022	27/07/2021	23/10/2020	18/07/2019	18/07/2018
General meeting	30/06/2023	30/06/2022	30/06/2021	31/07/2020	26/06/2019	29/06/2018
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
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	23/10/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	18/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/04/2018	19/12/2018	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	08/06/2007	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 31/12/2022 · 2 active · 15 ended

Active mandates

COMFORT GROEP

Director · 0811.426.576

Represented by Nico Daenens

Active

Expert Center Daenens

Director · 0745.668.692

Represented by Peter Theuwis

Active

Ended mandates

COMFORT GROEP

Director · since 01 avril 2021 · 0811.426.576

Represented by Nico Daenens

Ended

Dirk Schockaert

Director · since 19 octobre 2020 · until 01 avril 2021

Ended

Expert Center Daenens

Director · since 19 octobre 2020 · 0745.668.692

Represented by Peter Theuwis

Ended

FIMMUS

Director · since 27 novembre 2019 · 0897.402.032

Represented by Joris Voets

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office13/08/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office25/02/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2019
ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 2022-41,6 k €↓
2021
Annual accounts 2021131,4 k €↑
2020
Annual accounts 202079 k €↓
2019
Annual accounts 201999,6 k €↑
2018
Annual accounts 201861,5 k €↑
2017
Annual accounts 201735,4 k €↓
2016
Annual accounts 201681,1 k €↑
2015
Annual accounts 20157,6 k €↓
2014
Annual accounts 201441,1 k €↑
2013
Annual accounts 20135,3 k €↑
2012
Annual accounts 2012-11,1 k €↓
2011
Annual accounts 2011-6,7 k €↑
2010
Annual accounts 2010-10,8 k €↑
2009
Annual accounts 2009-31,2 k €↓
2008
Annual accounts 200829,3 k €↑
2007
Annual accounts 200720,5 k €↑
2006
Annual accounts 200620 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

AXXI4YOU

Overview

What does AXXI4YOU 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline