Exda
0406.926.282 · rovalta.com · 21/09/2026
OPENING OF BANKRUPTCY
Exda
Financial year 2015 · closed on 31/12/2015
Net result
410,1 k €
+468.5% YoY
Gross margin
411,4 k €
+246.2% YoY
Equity
151,1 k €
+7.2% YoY
Company — Opening of bankruptcy.
Overview
What does Exda do?
Exda is a Cooperative company with limited liability incorporated in 1969. Its main activity is: Office administrative and support activities. Its registered office is in Auderghem.
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0406.926.282
Incorporation
05/12/1969
Legal form
Cooperative company with limited liability
Registered office
Chaussée de Wavre 1445
1160 Auderghem · BruxellesSee on map
1160 Auderghem · BruxellesSee on map
Latest accounts
31/12/2015
Activities (NACE)
82100Office administrative and support activities· main82110Combined office administrative service activities68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate68203Rental and operating of own or leased real estate68203Rental and operating of own or leased real estate+2
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 411,4 k € | +246% | 118,9 k € | +48.3% | 80,2 k € | -42.9% | 140,4 k € | +61306% | -229,4 € | -100% | 80,7 k € | +351% | 17,9 k € | -45.7% | 32,9 k € | -32.4% | 48,7 k € | -70.0% | 162,1 k € |
| EBITDA | 410,3 k € | +249% | 117,6 k € | +49.4% | 78,7 k € | -43.5% | 139,3 k € | +6257% | -2,3 k € | -103% | 68,5 k € | +309% | 16,7 k € | -46.9% | 31,6 k € | -30.7% | 45,5 k € | -71.5% | 159,9 k € |
| Operating result | 410,3 k € | +249% | 117,6 k € | +49.9% | 78,5 k € | -43.4% | 138,7 k € | +4898% | -2,9 k € | -104% | 67,1 k € | +331% | 15,6 k € | -18.5% | 19,1 k € | -34.1% | 29 k € | -80.3% | 146,8 k € |
| Net result | 410,1 k € | +468% | 72,1 k € | +46.9% | 49,1 k € | -59.0% | 119,6 k € | +1500% | -8,5 k € | -114% | 59,2 k € | +664% | -10,5 k € | -480% | 2,8 k € | -76.1% | 11,6 k € | -91.5% | 135,3 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 151,1 k € | +7.2% | 141 k € | +105% | 68,9 k € | +248% | 19,8 k € | +30.4% | 15,2 k € | -36.0% | 23,7 k € | +149% | 9,5 k € | -52.5% | 20 k € | -46.3% | 37,3 k € | -18.5% | 45,7 k € |
| Total assets | 620,1 k € | +187% | 215,8 k € | -6.6% | 231,1 k € | +51.6% | 152,5 k € | -12.1% | 173,4 k € | -4.3% | 181,3 k € | +17.0% | 155 k € | -23.3% | 201,9 k € | -40.6% | 339,9 k € | -10.0% | 377,8 k € |
| Cash | 257 € | -98.7% | 19,4 k € | -79.5% | 94,7 k € | +500% | 15,8 k € | -50.6% | 31,9 k € | -7.2% | 34,4 k € | +295% | 8,7 k € | -80.3% | 44,1 k € | +29.1% | 34,1 k € | -9.3% | 37,6 k € |
| Debts | 469 k € | +527% | 74,8 k € | -53.9% | 162,3 k € | +22.3% | 132,7 k € | -15.4% | 156,8 k € | +7.1% | 146,4 k € | +0.7% | 145,4 k € | -20.0% | 181,9 k € | -39.9% | 302,6 k € | -7.4% | 326,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2015 · 2 active · 3 ended
Active mandates
Active
Robert DE LEEDE
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 |
| Closing of the financial year | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2016 | 25/08/2015 | 15/07/2014 | 30/08/2013 | 31/07/2012 | 23/08/2011 |
| General meeting | 06/06/2016 | 01/06/2015 | 02/06/2014 | 03/06/2013 | 04/06/2012 | 06/06/2011 |
| 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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Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2015 | 06/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 15/07/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 31/07/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 23/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 23/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 22/07/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 04/08/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 08/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2015 · 2 active · 3 ended
Active mandates
Active
Robert DE LEEDE
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2015Annual accounts 2015410,1 k €↑
- 2014Annual accounts 201472,1 k €↑
- 2013Annual accounts 201349,1 k €↓
- 2012Annual accounts 2012119,6 k €↑
- 2011Annual accounts 2011-8,5 k €↓
- 2010Annual accounts 201059,2 k €↑
- 2009Annual accounts 2009-10,5 k €↓
- 2008Annual accounts 20082,8 k €↓
- 2007Annual accounts 200711,6 k €↓
- 2006Annual accounts 2006135,3 k €
- 05/12/1969IncorporationCooperative company with limited liability