ACTIVE

Watrix

Financial year 2024 · closed on 31/12/2024
Net result
155,7 k €
+3.3% YoY
Gross margin
385,7 k €
+6.4% YoY
Equity
504,9 k €
+22.5% YoY
Workforce
0,0 ETP

What does Watrix do?

Watrix is a Private limited company incorporated in 2006. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Oosterzele.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.386.207
Incorporation
23/11/2006
Legal form
Private limited company
Registered office
Voordries 1
9860 Oosterzele · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (1)
  • 314
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin385,7 k €362,6 k €352 k €157,8 k €104,4 k €235,4 k €210,9 k €161,9 k €76,3 k €24,5 k €-12,6 k €16 k €12,1 k €3,1 k €8,2 k €13 k €-6,5 k €2,2 k €
EBITDA368 k €345,5 k €157,9 k €143 k €55,7 k €31,5 k €53,1 k €72,2 k €33,7 k €-608,4 €-13 k €15,7 k €11,7 k €2 k €7,6 k €4,4 k €-14,5 k €2 k €
Operating result273,3 k €261 k €129,3 k €126,5 k €49 k €27,2 k €50,1 k €70,7 k €22,3 k €-15,8 k €-28,5 k €-3,5 k €11,7 k €-3,8 k €1,6 k €-1,5 k €-21,2 k €689 €
Net result155,7 k €150,7 k €88 k €82,3 k €25,3 k €14,8 k €30,1 k €65,4 k €18,5 k €-16,6 k €-32,6 k €-4,1 k €6,6 k €-7 k €-1,2 k €-4,8 k €-22,3 k €484,3 €
Balance sheet
Equity504,9 k €412,1 k €261,5 k €173,4 k €91,1 k €65,8 k €51 k €20,9 k €-44,5 k €-62,9 k €-46,4 k €-13,8 k €-9,7 k €-16,3 k €-9,3 k €-8 k €-7,6 k €14,7 k €
Total assets2,6 M €2,3 M €2,3 M €710,7 k €670 k €210,4 k €180,5 k €160,1 k €58 k €59,6 k €62,9 k €85,1 k €377,4 €17 k €24,9 k €20,5 k €40,4 k €29,5 k €
Cash228,6 k €67 k €59,5 k €181,9 k €57,8 k €10,9 k €4,4 k €903,8 €27,2 k €2,8 k €2,5 k €4,5 k €253,5 €
Debts2 M €1,8 M €1,9 M €479,2 k €555,7 k €139,4 k €126,1 k €139,2 k €102,5 k €122,5 k €109,3 k €98,8 k €10,1 k €33,3 k €34,1 k €28,5 k €47,9 k €14,3 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,2 ETP3,4 ETP2,7 ETP0,6 ETP0,3 ETP0,4 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 · 6 ended

Active mandates

Werner De Jaegher

Director · since 08 avril 2013

Active

Ended mandates

Marianne Vanden Berghe

Manager · since 01 octobre 2019

Ended
Werner De Jaegher

Administrator - manager · since 08 avril 2013

Ended
Werner De Jaegher

Manager · since 08 avril 2013

Ended
Peter Van Autryve

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202530/08/202424/07/202316/09/202228/10/202131/08/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202127/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202530/07/2025DutchPDF
Abridged model31/12/202321/06/202430/08/2024DutchPDF
Abridged model31/12/202216/06/202324/07/2023DutchPDF
Abridged model31/12/202117/06/202216/09/2022DutchPDF
Abridged model31/12/202018/06/202128/10/2021DutchPDF
Abridged model31/12/201927/08/202031/08/2020DutchPDF
Abridged model31/12/201813/08/201930/08/2019DutchPDF
Micro model31/12/201715/06/201831/08/2018DutchPDF
Micro model31/12/201616/06/201731/08/2017DutchPDF
Abridged model31/12/201517/06/201606/10/2016DutchPDF
Abridged model31/12/201419/06/201530/10/2015DutchPDF
Abridged model31/12/201320/06/201429/10/2014DutchPDF
Abridged model30/09/201202/03/201328/05/2013DutchPDF
Abridged model30/09/201103/03/201229/05/2012DutchPDF
Abridged model30/09/201005/03/201104/05/2011DutchPDF
Abridged model30/09/200906/03/201004/05/2010DutchPDF
Abridged model30/09/200807/03/200929/04/2009DutchPDF
Abridged model30/09/200701/03/200828/03/2008DutchPDF
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 · 6 ended

Active mandates

Werner De Jaegher

Director · since 08 avril 2013

Active

Ended mandates

Marianne Vanden Berghe

Manager · since 01 octobre 2019

Ended
Werner De Jaegher

Administrator - manager · since 08 avril 2013

Ended
Werner De Jaegher

Manager · since 08 avril 2013

Ended
Peter Van Autryve

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2021
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates06/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/07/2013
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates05/06/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/12/2006
    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

Timeline

  1. 2024
    Annual accounts 2024155,7 k €
  2. 2023
    Annual accounts 2023150,7 k €
  3. 2023
    Name changeWatrix
  4. 2022
    Annual accounts 202288 k €
  5. 2021
    Annual accounts 202182,3 k €
  6. 2021
    Name changeDe Jaegher Zwembaden
  7. 2020
    Annual accounts 202025,3 k €
  8. 2019
    Annual accounts 201914,8 k €
  9. 2018
    Annual accounts 201830,1 k €
  10. 2017
    Annual accounts 201765,4 k €
  11. 2016
    Annual accounts 201618,5 k €
  12. 2015
    Annual accounts 2015-16,6 k €
  13. 2014
    Annual accounts 2014-32,6 k €
  14. 2013
    Annual accounts 2013-4,1 k €
  15. 2012
    Annual accounts 20126,6 k €
  16. 2011
    Annual accounts 2011-7 k €
  17. 2010
    Annual accounts 2010-1,2 k €
  18. 2009
    Annual accounts 2009-4,8 k €
  19. 2008
    Annual accounts 2008-22,3 k €
  20. 2007
    Annual accounts 2007484,3 €
  21. 23/11/2006
    IncorporationPrivate limited company