EXPONENTIALS
0416.629.252 · rovalta.com · 21/09/2026
ACTIVE
EXPONENTIALS
Financial year 2025 · closed on 31/12/2025
Net result
-4,3 k €
+72.0% YoY
Revenue
76 k €
-22.3% YoY
Equity
37,2 k €
-16.0% YoY
Overview
What does EXPONENTIALS do?
EXPONENTIALS is a Private limited company incorporated in 1976. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Court-Saint-Etienne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.629.252
Incorporation
17/11/1976
Legal form
Private limited company
Registered office
Rue Vital Casse 10
1490 Court-Saint-Etienne · WallonieSee on map
1490 Court-Saint-Etienne · WallonieSee on map
Contributed capital
148 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 218
- 307
Contacts
2 public details availableLog in to view
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 76 k € | -22.3% | 97,8 k € | -5.0% | 102,9 k € | -4.3% | 107,6 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 7,5 k € | -74.5% | 29,3 k € | +2.5% | 28,6 k € | -29.0% | 40,2 k € | +98.9% | 20,2 k € | +23.3% | 16,4 k € | -48.9% | 32,1 k € | +79.3% | 17,9 k € | +172% | -24,9 k € | -251% | 16,5 k € | +63.0% | 10,1 k € | +257% | 2,8 k € | +384% | -999 € | -104% | 27,3 k € | +1082% | 2,3 k € | +107% | -33 k € | -45.9% | -22,6 k € | -477% | 6 k € |
| Operating result | -8,2 k € | +57.5% | -19,3 k € | +8.8% | -21,1 k € | -338% | 8,9 k € | +596% | -1,8 k € | -159% | 3 k € | -84.9% | 20,2 k € | +171% | 7,4 k € | +120% | -36,8 k € | -554% | 8,1 k € | +1124% | 662 € | +109% | -7,2 k € | +32.3% | -10,6 k € | -176% | 14 k € | +338% | -5,9 k € | +85.2% | -39,8 k € | -32.5% | -30,1 k € | -685% | -3,8 k € |
| Net result | -4,3 k € | +72.0% | -15,3 k € | +11.4% | -17,3 k € | -228% | 13,5 k € | +834% | 1,4 k € | -62.6% | 3,9 k € | -80.6% | 19,9 k € | +184% | 7 k € | +119% | -36,4 k € | -541% | 8,3 k € | +2556% | 311 € | +104% | -7,8 k € | +31.3% | -11,4 k € | -192% | 12,3 k € | +327% | -5,4 k € | +86.2% | -39,4 k € | -157% | 69,4 k € | +1302% | -5,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 37,2 k € | -16.0% | 44,3 k € | -29.0% | 62,4 k € | -24.3% | 82,4 k € | +15.0% | 71,7 k € | +2.1% | 70,2 k € | +5.8% | 66,4 k € | +43.0% | 46,4 k € | +17.8% | 39,4 k € | -48.0% | 75,8 k € | +12.2% | 67,5 k € | +0.5% | 67,2 k € | -10.4% | 75 k € | -13.2% | 86,4 k € | +16.7% | 74,1 k € | +253% | -48,5 k € | -433% | -9,1 k € | +88.4% | -78,5 k € |
| Total assets | 64,9 k € | -25.7% | 87,4 k € | -32.9% | 130,2 k € | -18.8% | 160,3 k € | -15.9% | 190,6 k € | +61.9% | 117,8 k € | +22.2% | 96,4 k € | -10.3% | 107,4 k € | -10.9% | 120,5 k € | +8.6% | 111 k € | -3.7% | 115,3 k € | -30.3% | 165,4 k € | +27.0% | 130,3 k € | -11.9% | 147,9 k € | -4.5% | 154,9 k € | +564% | 23,3 k € | -64.6% | 65,9 k € | +23.8% | 53,2 k € |
| Cash | 835,9 € | -87.6% | 6,7 k € | +266% | 1,8 k € | -78.9% | 8,7 k € | +84.1% | 4,7 k € | +5464% | 85 € | -97.5% | 3,4 k € | -61.3% | 8,7 k € | +102% | 4,3 k € | -31.3% | 6,3 k € | +429% | 1,2 k € | -97.1% | 40,9 k € | +1068% | 3,5 k € | +162% | 1,3 k € | -59.8% | 3,3 k € | +19.2% | 2,8 k € | -3.9% | 2,9 k € | – | |
| Debts | 22,1 k € | -38.8% | 36,2 k € | -39.2% | 59,5 k € | -12.8% | 68,2 k € | -36.3% | 107,1 k € | +237% | 31,8 k € | +167% | 11,9 k € | -71.3% | 41,4 k € | +322% | 9,8 k € | -26.4% | 13,3 k € | -43.9% | 23,8 k € | -66.8% | 71,7 k € | +157% | 27,9 k € | -11.9% | 31,7 k € | -36.9% | 50,2 k € | +28.4% | 39,1 k € | -2.7% | 40,2 k € | -69.0% | 129,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -60.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | -28.6% | 0,7 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 4 ended
Active mandates
Alexandre de Mahieu
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CYCLODYSSEES● Active | 0780.856.631 |
THE SMALL TREES● Active | 0459.960.241 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 23/07/2025 | 29/08/2024 | 03/08/2023 | 18/05/2022 | 20/05/2021 |
| General meeting | 19/05/2026 | 16/05/2025 | 21/05/2024 | 16/05/2023 | 17/05/2022 | 18/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 19/05/2026 | 31/08/2026 | French | |
| Micro model | 31/12/2024 | 16/05/2025 | 23/07/2025 | French | |
| Micro model | 31/12/2023 | 21/05/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 16/05/2023 | 03/08/2023 | French | |
| Micro model | 31/12/2021 | 17/05/2022 | 18/05/2022 | French | |
| Micro model | 31/12/2020 | 18/05/2021 | 20/05/2021 | French | |
| Micro model | 31/12/2019 | 19/05/2020 | 20/05/2020 | French | |
| Micro model | 31/12/2018 | 21/05/2019 | 21/05/2019 | French | |
| Micro model | 31/12/2017 | 15/05/2018 | 22/05/2018 | French | |
| Micro model | 31/12/2016 | 16/05/2017 | 23/05/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 21/05/2016 | French | |
| Abridged model | 31/12/2014 | 19/05/2015 | 01/06/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 10/06/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 25/05/2013 | French | |
| Abridged model | 31/12/2011 | 15/05/2012 | 02/06/2012 | French | |
| Abridged model | 31/12/2010 | 17/05/2011 | 10/06/2011 | French | |
| Abridged model | 31/12/2009 | 18/05/2010 | 22/05/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 22/05/2009 | French | |
| Abridged model | 31/12/2007 | 26/06/2008 | 04/07/2008 | French | |
| Abridged model | 31/12/2006 | 26/06/2007 | 25/04/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2025 · 1 active · 4 ended
Active mandates
Alexandre de Mahieu
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-4,3 k €↑
- 2024Annual accounts 2024-15,3 k €↑
- 2023Annual accounts 2023-17,3 k €↓
- 2022Annual accounts 202213,5 k €↑
- 2021Annual accounts 20211,4 k €↓
- 2020Annual accounts 20203,9 k €↓
- 2019Annual accounts 201919,9 k €↑
- 2018Annual accounts 20187 k €↑
- 2017Annual accounts 2017-36,4 k €↓
- 2016Annual accounts 20168,3 k €↑
- 2015Annual accounts 2015311 €↑
- 2014Annual accounts 2014-7,8 k €↑
- 2013Annual accounts 2013-11,4 k €↓
- 2012Annual accounts 201212,3 k €↑
- 2011Annual accounts 2011-5,4 k €↑
- 2010Annual accounts 2010-39,4 k €↓
- 2009Annual accounts 200969,4 k €↑
- 2008Annual accounts 2008-5,8 k €
- 17/11/1976IncorporationPrivate limited company