NORMAL SITUATION

TRIXXO V

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Financial year 2021 · closed on 31/12/2021

Net result

-23,8 k €

-212.9% YoY

Revenue

2,1 M €

-23.7% YoY

Equity

339,4 k €

-6.5% YoY

Workforce

89,1 ETP

-31.9% YoY

Company — Normal situation.

What does TRIXXO V do?

TRIXXO V is a company registered in Belgium. It employs on average 89,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.955.204

Legal form

Private limited company

Contributed capital

9 000,00 €

Latest accounts

31/12/2021

Average workforce

89,1 ETP

Joint committees (2)

200
32201

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	2,1 M €	-23.7%	2,7 M €		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	89,6 k €	+28.1%	69,9 k €	-62.0%	184,1 k €	+19.7%	153,8 k €	-13.9%	178,6 k €	+9.2%	163,6 k €	-8.2%	178,2 k €	+31.3%	135,7 k €	+118%	62,2 k €	+132%	26,8 k €	+146%	10,9 k €	+227%	-8,6 k €	-79.9%	-4,8 k €	-184%	5,7 k €
Operating result	54,7 k €	+94.4%	28,1 k €	-78.3%	129,7 k €	+30.9%	99 k €	-25.4%	132,7 k €	-7.6%	143,7 k €	-4.9%	151,1 k €	+27.6%	118,4 k €	+150%	47,4 k €	+88.0%	25,2 k €	+148%	10,1 k €	+199%	-10,2 k €	-105%	-5 k €	-214%	4,4 k €
Net result	-23,8 k €	-213%	21,1 k €	-68.1%	66,1 k €	-30.2%	94,7 k €	-6.8%	101,7 k €	-1.0%	102,7 k €	-7.5%	111,1 k €	-10.4%	124 k €	+457%	22,3 k €	+61.8%	13,8 k €	+115%	6,4 k €	+162%	-10,3 k €	-90.1%	-5,4 k €	-270%	3,2 k €
Balance sheet
Equity	339,4 k €	-6.5%	363,1 k €	+6.2%	342,1 k €	+23.9%	276 k €	-7.5%	298,3 k €	+51.7%	196,6 k €	-8.1%	213,9 k €	+31.4%	162,8 k €	+319%	38,9 k €	+134%	16,6 k €	+486%	2,8 k €	+179%	-3,6 k €	-153%	6,8 k €	-44.5%	12,2 k €
Total assets	626,1 k €	+48.4%	421,8 k €	-56.5%	969,6 k €	+6.5%	910,7 k €	-2.1%	930,2 k €	+22.4%	760,1 k €	+18.1%	643,5 k €	+29.9%	495,4 k €	+17.0%	423,6 k €	+372%	89,7 k €	+39.5%	64,3 k €	+30.5%	49,3 k €	+119%	22,5 k €	+64.7%	13,7 k €
Cash	1,6 k €	-48.8%	3,1 k €	-99.4%	522,1 k €	+52.6%	342 k €	+24.8%	274,1 k €	-10.3%	305,6 k €	+40.9%	216,9 k €	+67.3%	129,7 k €	-16.5%	155,3 k €	+357%	34 k €	+69.4%	20,1 k €	+30.8%	15,4 k €	+75.7%	8,7 k €	-32.0%	12,8 k €
Debts	286,8 k €	+389%	58,7 k €	-90.6%	627,5 k €	-1.1%	634,7 k €	+0.4%	631,9 k €	+12.1%	563,5 k €	+31.6%	428,1 k €	+28.7%	332,6 k €	-12.9%	381,9 k €	+422%	73,2 k €	+19.0%	61,5 k €	+16.3%	52,9 k €	+235%	15,8 k €	+970%	1,5 k €
Other
Workforce	89,1 ETP	-31.9%	130,9 ETP	-6.2%	139,5 ETP	-2.0%	142,3 ETP	+27.9%	111,3 ETP	+23.3%	90,3 ETP	+19.3%	75,7 ETP	+25.1%	60,5 ETP	+146%	24,6 ETP	+80.9%	13,6 ETP	+11.5%	12,2 ETP	+16.2%	10,5 ETP	+1400%	0,7 ETP	+133%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 5 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Director · since 30 mars 2020 · 0808.895.767

Represented by Luc Jeurissen

Ended

Claire Van Hoop

Director · since 01 octobre 2012 · until 30 mars 2020

Ended

Claire VAN HOOP

Mandate

Ended

Francine WATHELET

Mandate

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2022	28/07/2021	05/08/2020	08/07/2019	27/08/2018	31/07/2017
General meeting	29/06/2022	25/06/2021	07/05/2020	02/05/2019	03/05/2018	04/05/2017
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	29/06/2022	22/07/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	07/05/2020	05/08/2020	Dutch	PDF
Abridged model	31/12/2018	02/05/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	03/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	04/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	05/05/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	07/05/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	08/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	09/05/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	31/05/2012	French	PDF
Abridged model	31/12/2010	05/05/2011	05/07/2011	French	PDF
Abridged model	31/12/2009	06/05/2010	07/05/2010	French	PDF
Abridged model	31/12/2008	07/05/2009	29/05/2009	French	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 31/12/2021 · 1 active · 5 ended

Active mandates

MANAGEMENT COMPETENCE CENTER

Director · 0808.895.767

Represented by Luc Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Director · since 30 mars 2020 · 0808.895.767

Represented by Luc Jeurissen

Ended

Claire Van Hoop

Director · since 01 octobre 2012 · until 30 mars 2020

Ended

Claire VAN HOOP

Mandate

Ended

Francine WATHELET

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/07/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/05/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates22/04/2020
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates13/03/2020
DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 2021-23,8 k €↓
2020
Annual accounts 202021,1 k €↓
2019
Annual accounts 201966,1 k €↓
2019
Name changeTrixxo V
2018
Annual accounts 201894,7 k €↓
2017
Annual accounts 2017101,7 k €↓
2016
Annual accounts 2016102,7 k €↓
2015
Annual accounts 2015111,1 k €↓
2014
Annual accounts 2014124 k €↑
2013
Annual accounts 201322,3 k €↑
2013
Name change! @B CLEAN
2012
Annual accounts 201213,8 k €↑
2011
Annual accounts 20116,4 k €↑
2010
Annual accounts 2010-10,3 k €↓
2009
Annual accounts 2009-5,4 k €↓
2009
Name change! @ Home
2008
Annual accounts 20083,2 k €
2008
Name changeDIRECT CONSULT

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

TRIXXO V

Overview

What does TRIXXO V do?

Trend over 14 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