ACTIVE

ATHEXIS

Financial year 2024 · closed on 31/12/2024
Net result
52,7 k €
+1278.5% YoY
Gross margin
114 k €
+155.0% YoY
Equity
94,9 k €
+120.8% YoY

What does ATHEXIS do?

ATHEXIS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Lens (Hainaut).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0891.244.314
Incorporation
03/08/2007
Legal form
Private limited company
Registered office
Avenue de l'Yser(Lo) 1
7870 Lens (Hainaut) · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin114 k €44,7 k €54,2 k €59,9 k €35,5 k €96,5 k €67,8 k €46,8 k €53,9 k €63,3 k €27,1 k €39,4 k €37,3 k €58 k €63,1 k €58,4 k €64,1 k €
EBITDA83,9 k €13,7 k €8,9 k €1,6 k €8,1 k €12,2 k €-136,4 €17,4 k €26,9 k €42,4 k €16,5 k €38,3 k €36,9 k €51 k €37 k €32,6 k €38,6 k €
Operating result76,4 k €9,5 k €8,9 k €1,6 k €4,4 k €4,9 k €-8 k €5,3 k €14,9 k €27,7 k €4,6 k €27,1 k €29,7 k €46,1 k €36 k €31,4 k €36 k €
Net result52,7 k €3,8 k €56,8 k €-707 €2,4 k €3,2 k €-10,6 k €-153,3 k €7,7 k €13,3 k €-1,2 k €18,1 k €18,3 k €29,9 k €21,7 k €18,5 k €24,1 k €
Balance sheet
Equity94,9 k €43 k €39,1 k €-5,7 k €-5 k €-7,4 k €-10,6 k €17,1 €153,3 k €145,5 k €132,3 k €141,5 k €125,4 k €109,1 k €81,1 k €61,2 k €30,3 k €
Total assets175,8 k €171,8 k €136,9 k €87,2 k €83,6 k €85,7 k €132,5 k €139,8 k €254,9 k €240,7 k €252,3 k €203,3 k €183,7 k €189,8 k €169,5 k €169 k €70,8 k €
Cash13,2 k €12,6 k €15,4 k €23,7 k €31,5 k €7,1 k €5,9 k €19,6 k €8,6 k €8,7 k €3,7 k €3,1 k €2,3 k €4,6 k €6,7 k €6 k €9,9 k €
Debts80,9 k €128,9 k €97,8 k €92,8 k €88,5 k €93,1 k €142,7 k €137,5 k €98,8 k €93,8 k €118,9 k €61 k €57,9 k €79,1 k €86,7 k €105,2 k €40,5 k €
Other
Workforce0,5 ETP0,3 ETP0,1 ETP0,5 ETP0,5 ETP0,5 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 · 2 active · 7 ended

Active mandates

Coralie Schellynck

Director · since 20 décembre 2023

Active
Louis Destexhe

Director · since 20 décembre 2023

Active

Ended mandates

Coralie Schellynck

Director · since 01 octobre 2016 · until 30 septembre 2022

Ended
Coralie Schellynck

Administrator - manager · since 01 octobre 2016 · until 30 septembre 2022

Ended
Coralie Schellynck

Administrator - manager · since 01 octobre 2016

Ended
Coralie Schellynck

Manager · since 01 octobre 2016 · until 30 septembre 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
0682.735.983
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date07/10/202522/08/202422/08/202302/08/202230/08/202130/11/2020
General meeting13/06/202514/06/202404/08/202306/05/202207/05/202128/09/2020
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
Micro model31/12/202413/06/202507/10/2025FrenchPDF
Micro model31/12/202314/06/202422/08/2024FrenchPDF
Micro model31/12/202204/08/202322/08/2023FrenchPDF
Micro model31/12/202106/05/202202/08/2022FrenchPDF
Micro model31/12/202007/05/202130/08/2021FrenchPDF
Micro model31/12/201928/09/202030/11/2020FrenchPDF
Micro model31/12/201803/05/201930/09/2019FrenchPDF
Micro modelCorrection31/12/201717/08/201816/01/2019FrenchPDF
Micro model31/12/201704/05/201820/08/2018FrenchPDF
Micro model31/12/201605/05/201731/08/2017FrenchPDF
Abridged model31/12/201506/05/201617/08/2016FrenchPDF
Abridged model31/12/201404/05/201531/08/2015FrenchPDF
Abridged model31/12/201302/05/201429/08/2014FrenchPDF
Abridged model31/12/201203/05/201305/08/2013FrenchPDF
Abridged model31/12/201104/05/201225/09/2012FrenchPDF
Abridged model31/12/201006/05/201129/07/2011FrenchPDF
Abridged model31/12/200907/05/201022/07/2010FrenchPDF
Abridged model31/12/200804/05/200918/05/2009FrenchPDF
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 · 2 active · 7 ended

Active mandates

Coralie Schellynck

Director · since 20 décembre 2023

Active
Louis Destexhe

Director · since 20 décembre 2023

Active

Ended mandates

Coralie Schellynck

Director · since 01 octobre 2016 · until 30 septembre 2022

Ended
Coralie Schellynck

Administrator - manager · since 01 octobre 2016 · until 30 septembre 2022

Ended
Coralie Schellynck

Administrator - manager · since 01 octobre 2016

Ended
Coralie Schellynck

Manager · since 01 octobre 2016 · until 30 septembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates09/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office29/06/2020
    SIEGE SOCIAL
    PDF
  • Mandates06/10/2016
    Nomination
    PDF
  • Other15/10/2010
    Transfert du slège soclal
    PDF
  • Other10/11/2009
    7850 MARCQ
    PDF
  • Other13/08/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202452,7 k €
  2. 2023
    Annual accounts 20233,8 k €
  3. 2023
    Name changeAthexis
  4. 2022
    Annual accounts 202256,8 k €
  5. 2021
    Annual accounts 2021-707 €
  6. 2021
    Name changePersonalized Services In Finances
  7. 2020
    Annual accounts 20202,4 k €
  8. 2019
    Annual accounts 20193,2 k €
  9. 2018
    Annual accounts 2018-10,6 k €
  10. 2017
    Annual accounts 2017-153,3 k €
  11. 2016
    Annual accounts 20167,7 k €
  12. 2015
    Annual accounts 201513,3 k €
  13. 2014
    Annual accounts 2014-1,2 k €
  14. 2013
    Annual accounts 201318,1 k €
  15. 2012
    Annual accounts 201218,3 k €
  16. 2011
    Annual accounts 201129,9 k €
  17. 2010
    Annual accounts 201021,7 k €
  18. 2009
    Annual accounts 200918,5 k €
  19. 2008
    Annual accounts 200824,1 k €
  20. 03/08/2007
    IncorporationPrivate limited company