NORMAL SITUATION

BOXS

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Financial year 2022 · closed on 31/12/2022

Net result

-86,2 k €

-376.5% YoY

Gross margin

100,4 k €

-42.4% YoY

Equity

-77,9 k €

-243.7% YoY

Workforce

3,7 ETP

+27.6% YoY

Company — Normal situation.

What does BOXS do?

BOXS is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.387.044

Legal form

Private limited company

Contributed capital

49 600,00 €

Latest accounts

31/12/2022

Average workforce

3,7 ETP

Joint committees (1)

Signals

Healthy 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	100,4 k €	-42.4%	174,2 k €	+179%	62,4 k €	-40.2%	104,4 k €	+28.0%	81,5 k €	+218%	25,7 k €	-79.5%	125 k €	+76.7%	70,8 k €	-16.4%	84,6 k €	-44.7%	153,1 k €	+222%	47,6 k €	-31.0%	69 k €	-25.6%	92,7 k €	+112%	43,8 k €	+194%	14,9 k €	+437%	-4,4 k €	+85.0%	-29,6 k €
EBITDA	-62,9 k €	-246%	43,1 k €	+402%	8,6 k €	-32.9%	12,8 k €	-10.5%	14,3 k €	+122%	-64,4 k €	-261%	39,9 k €	+1398%	-3,1 k €	-119%	16,1 k €	-82.6%	92,5 k €	+1076%	7,9 k €	-27.7%	10,9 k €	-80.1%	54,6 k €	+2036%	2,6 k €	+117%	1,2 k €	+125%	-4,7 k €	+84.4%	-29,9 k €
Operating result	-78,6 k €	-311%	37,3 k €	+671%	4,8 k €	-43.5%	8,5 k €	+14.5%	7,5 k €	+109%	-84,3 k €	-455%	23,8 k €	+188%	-26,9 k €	-253%	-7,6 k €	-110%	73,2 k €	+777%	-10,8 k €	-118%	-5 k €	-112%	40,3 k €	+651%	-7,3 k €	+9.1%	-8,1 k €	-72.6%	-4,7 k €	+84.4%	-29,9 k €
Net result	-86,2 k €	-376%	31,2 k €	+3686%	823,6 €	-78.6%	3,8 k €	+135%	1,6 k €	+102%	-88,7 k €	-582%	18,4 k €	+153%	-34,7 k €	-135%	-14,8 k €	-127%	54,7 k €	+413%	-17,5 k €	-55.9%	-11,2 k €	-131%	35,8 k €	+356%	-14 k €	-16.4%	-12 k €	-155%	-4,7 k €	+84.3%	-30 k €
Balance sheet
Equity	-77,9 k €	-244%	-22,7 k €	+57.9%	-53,8 k €	+1.5%	-54,7 k €	+30.4%	-78,5 k €	+2.0%	-80,1 k €	-602%	-11,4 k €	+61.7%	-29,8 k €	-705%	4,9 k €	-75.0%	19,7 k €	+156%	-35 k €	-99.9%	-17,5 k €	-179%	-6,3 k €	+88.5%	-54,5 k €	-34.4%	-40,5 k €	-42.0%	-28,5 k €	-19.8%	-23,8 k €
Total assets	167,4 k €	-13.6%	193,9 k €	+58.8%	122,1 k €	-9.5%	135 k €	-53.1%	287,7 k €	+36.7%	210,4 k €	-51.6%	434,8 k €	+37.6%	316,1 k €	-5.3%	333,7 k €	+25.5%	265,9 k €	+84.4%	144,2 k €	+6.5%	135,4 k €	+10.0%	123,1 k €	+50.8%	81,6 k €	-38.0%	131,6 k €	+3257%	3,9 k €	+7.0%	3,7 k €
Cash	9,6 k €	-35.7%	14,9 k €	-2.6%	15,3 k €	+26.4%	12,1 k €	-76.0%	50,2 k €	+99.2%	25,2 k €	-85.1%	168,6 k €	+135%	71,9 k €	-20.0%	89,9 k €	+376%	18,9 k €	+20958789%	0,1 €	-100.0%	182,2 €	-94.8%	3,5 k €	+89.5%	1,9 k €	+157927%	1,2 €	-92.5%	15,7 €	+938%	1,5 €
Debts	245,3 k €	+13.4%	216,3 k €	+23.6%	174,9 k €	-6.6%	187,3 k €	-48.8%	365,7 k €	+26.1%	290 k €	-34.9%	445,7 k €	+29.1%	345,2 k €	+5.3%	328 k €	+33.2%	246,2 k €	+37.4%	179,2 k €	+17.2%	152,9 k €	+18.2%	129,4 k €	-4.9%	136,1 k €	-20.9%	172,1 k €	+431%	32,4 k €	+18.1%	27,5 k €
Other
Workforce	3,7 ETP	+27.6%	2,9 ETP	+45.0%	2,0 ETP	-28.6%	2,8 ETP	+21.7%	2,3 ETP	+9.5%	2,1 ETP	+23.5%	1,7 ETP	+30.8%	1,3 ETP	-35.0%	2,0 ETP	+100%	1,0 ETP	+25.0%	0,8 ETP	-20.0%	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 31/12/2022 · 1 active · 7 ended

Active mandates

Erik Goossens

Director

Active

Ended mandates

Jan SOMERS

Manager · since 17 janvier 2007

Ended

Erik Goossens

Manager · since 04 avril 2006

Ended

Bart GOOSSENS

Manager · since 24 mars 2006 · until 17 janvier 2007

Ended

Jeroen DE POOTER

Manager · since 24 mars 2006 · until 17 janvier 2007

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	20/07/2023	08/04/2022	19/04/2021	27/07/2020	04/07/2019	29/08/2018
General meeting	27/06/2023	11/03/2022	28/03/2021	30/06/2020	07/06/2019	30/06/2018
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	27/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/03/2022	08/04/2022	Dutch	PDF
Abridged model	31/12/2020	28/03/2021	19/04/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/07/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	11/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/03/2014	15/04/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	05/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	27/07/2007	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 · 1 active · 7 ended

Active mandates

Erik Goossens

Director

Active

Ended mandates

Jan SOMERS

Manager · since 17 janvier 2007

Ended

Erik Goossens

Manager · since 04 avril 2006

Ended

Bart GOOSSENS

Manager · since 24 mars 2006 · until 17 janvier 2007

Ended

Jeroen DE POOTER

Manager · since 24 mars 2006 · until 17 janvier 2007

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

2022
Annual accounts 2022-86,2 k €↓
2021
Annual accounts 202131,2 k €↑
2020
Annual accounts 2020823,6 €↓
2019
Annual accounts 20193,8 k €↑
2018
Annual accounts 20181,6 k €↑
2017
Annual accounts 2017-88,7 k €↓
2016
Annual accounts 201618,4 k €↑
2015
Annual accounts 2015-34,7 k €↓
2014
Annual accounts 2014-14,8 k €↓
2013
Annual accounts 201354,7 k €↑
2012
Annual accounts 2012-17,5 k €↓
2011
Annual accounts 2011-11,2 k €↓
2010
Annual accounts 201035,8 k €↑
2009
Annual accounts 2009-14 k €↓
2008
Annual accounts 2008-12 k €↓
2007
Annual accounts 2007-4,7 k €↑
2006
Annual accounts 2006-30 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

BOXS

Overview

What does BOXS 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