EXIM Consulting and Partners
0425.937.688 · rovalta.com · 20/09/2026
NORMAL SITUATION
EXIM Consulting and Partners
Financial year 2021 · closed on 30/09/2021
Net result
4,2 k €
-93.7% YoY
Gross margin
10,9 k €
+330.8% YoY
Equity
1,0 M €
-0.0% YoY
Company — Normal situation.
Overview
What does EXIM Consulting and Partners do?
EXIM Consulting and Partners is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.937.688
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 10,9 k € | +331% | -4,7 k € | +69.4% | -15,5 k € | -259% | 9,7 k € | +11582% | 83,2 € | -98.9% | 7,5 k € | -95.1% | 152,5 k € | -50.7% | 309,3 k € | +246% | 89,3 k € | +255% | 25,1 k € | -85.0% | 167,5 k € | +2308% | 7,0 k € | -97.6% | 284,4 k € | +56.0% | 182,3 k € |
| EBITDA | 9,2 k € | +200% | -9,2 k € | +43.5% | -16,3 k € | -295% | 8,4 k € | +118% | -46,1 k € | -710% | 7,5 k € | -94.3% | 132,6 k € | -45.8% | 244,8 k € | +325% | 57,6 k € | +278% | 15,3 k € | -90.6% | 163,0 k € | +407% | -53,0 k € | -124% | 221,7 k € | +83.8% | 120,6 k € |
| Operating result | 9,2 k € | +200% | -9,2 k € | +43.5% | -16,3 k € | -295% | 8,4 k € | +118% | -46,1 k € | -754% | 7,0 k € | -94.7% | 132,1 k € | -45.9% | 244,3 k € | +360% | 53,1 k € | +406% | 10,5 k € | -93.4% | 158,2 k € | +367% | -59,2 k € | -127% | 216,9 k € | +86.1% | 116,5 k € |
| Net result | 4,2 k € | -93.7% | 66,8 k € | +498% | -16,8 k € | -311% | 7,9 k € | +117% | -48,1 k € | -230% | 36,9 k € | -31.1% | 53,6 k € | -38.4% | 87,0 k € | +30.6% | 66,6 k € | +110% | 31,7 k € | -78.7% | 148,9 k € | +133% | 63,9 k € | +163% | 24,3 k € | +78.3% | 13,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1,0 M € | -0.0% | 1,0 M € | +6.8% | 981,4 k € | -1.7% | 998,2 k € | +0.8% | 990,2 k € | -4.6% | 1,0 M € | +3.7% | 1,0 M € | +5.7% | 947,8 k € | +10.1% | 860,9 k € | +8.4% | 794,3 k € | +4.2% | 762,6 k € | +24.3% | 613,7 k € | +11.6% | 549,9 k € | +4.6% | 525,6 k € |
| Total assets | 2,8 M € | -5.5% | 2,9 M € | +2.4% | 2,8 M € | +1.3% | 2,8 M € | +2.2% | 2,7 M € | -1.3% | 2,8 M € | -0.0% | 2,8 M € | -10.2% | 3,1 M € | -2.6% | 3,2 M € | -8.4% | 3,5 M € | +6.2% | 3,3 M € | -3.8% | 3,4 M € | -9.4% | 3,8 M € | +11.1% | 3,4 M € |
| Cash | 18,7 k € | +619% | 2,6 k € | -38.4% | 4,2 k € | +157% | 1,6 k € | +136% | 696,7 € | -84.3% | 4,4 k € | +25.1% | 3,5 k € | -70.1% | 11,9 k € | -71.4% | 41,5 k € | +11.3% | 37,3 k € | +420% | 7,2 k € | +3124% | 222,5 € | -86.5% | 1,7 k € | -89.8% | 16,2 k € |
| Debts | 1,7 M € | -8.6% | 1,9 M € | +0.1% | 1,9 M € | +2.9% | 1,8 M € | +3.0% | 1,8 M € | +0.6% | 1,7 M € | -2.1% | 1,8 M € | -17.2% | 2,2 M € | -7.3% | 2,3 M € | -13.3% | 2,7 M € | +6.8% | 2,5 M € | -9.9% | 2,8 M € | -13.0% | 3,2 M € | +12.5% | 2,8 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,8 ETP | -20.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 3 active · 4 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2022 | 08/05/2021 | 15/05/2020 | 28/03/2019 | 30/03/2018 | 17/03/2017 |
| General meeting | 31/03/2022 | 26/03/2021 | 28/02/2020 | 22/02/2019 | 23/02/2018 | 24/02/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 31/03/2022 | 28/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 26/03/2021 | 08/05/2021 | Dutch | |
| Abridged model | 30/09/2019 | 28/02/2020 | 15/05/2020 | Dutch | |
| Micro model | 30/09/2018 | 22/02/2019 | 28/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 23/02/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 24/02/2017 | 17/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 26/02/2016 | 14/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 27/02/2015 | 18/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 28/02/2014 | 17/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 22/02/2013 | 29/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 24/02/2012 | 12/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/02/2011 | 16/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 26/02/2010 | 19/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 27/02/2009 | 18/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 29/02/2008 | 28/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 23/02/2007 | 26/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 24/02/2006 | 10/04/2006 | Dutch | |
| Abridged model | 30/09/2004 | 25/02/2005 | 23/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 27/02/2004 | 08/04/2004 | Dutch | |
| Abridged modelCorrection | 30/09/2002 | 28/02/2003 | 08/04/2004 | Dutch | |
| Abridged model | 30/09/2002 | 28/02/2003 | 14/11/2003 | Dutch | |
| Abridged model | 30/09/2001 | 22/02/2002 | 07/03/2002 | Dutch | |
| Abridged model | 30/09/2000 | 23/02/2001 | 15/03/2001 | Dutch | |
| Abridged model | 30/06/1999 | 10/09/1999 | 02/02/2000 | Dutch |
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 30/09/2021 · 3 active · 4 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring08/11/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring29/07/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Registered office31/12/2020MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Mandates21/09/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office08/11/2013MAATSCHAPPELIJKE ZETEL
- Registered office27/06/2012MAATSCHAPPELIJKE ZETEL
- Registered office24/08/2009MAATSCHAPPELIJKE ZETEL
- Registered office05/09/2008MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20214,2 k €↓
- 2019Annual accounts 201966,8 k €↑
- 2018Annual accounts 2018-16,8 k €↓
- 2017Annual accounts 20177,9 k €↑
- 2016Annual accounts 2016-48,1 k €↓
- 2015Annual accounts 201536,9 k €↓
- 2014Annual accounts 201453,6 k €↓
- 2013Annual accounts 201387,0 k €↑
- 2012Annual accounts 201266,6 k €↑
- 2011Annual accounts 201131,7 k €↓
- 2010Annual accounts 2010148,9 k €↑
- 2009Annual accounts 200963,9 k €↑
- 2008Annual accounts 200824,3 k €↑
- 2007Annual accounts 200713,6 k €