NORMAL SITUATION

EXIM Consulting and Partners

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Company — Normal situation.

Financial year 2021 · Closed on 30/09/2021

Net result4,2 k €-93,7 %over 1 year

Gross margin10,9 k €+330,8 %over 1 year

Equity1 M €-0,0 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 38 filings

Trend over 14 financial years

	2021		2019		2018		2017		2016
Income statement
Gross margin	10,9 k €	+331%	-4,7 k €	+69.4%	-15,5 k €	-259%	9,7 k €	+11582%	83,2 €
EBITDA	9,2 k €	+200%	-9,2 k €	+43.5%	-16,3 k €	-295%	8,4 k €	+118%	-46,1 k €
Operating result	9,2 k €	+200%	-9,2 k €	+43.5%	-16,3 k €	-295%	8,4 k €	+118%	-46,1 k €
Net result	4,2 k €	-93.7%	66,8 k €	+498%	-16,8 k €	-311%	7,9 k €	+117%	-48,1 k €
Balance sheet
Equity	1 M €	-0.0%	1 M €	+6.8%	981,4 k €	-1.7%	998,2 k €	+0.8%	990,2 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 €
Cash	18,7 k €	+619%	2,6 k €	-38.4%	4,2 k €	+157%	1,6 k €	+136%	696,7 €
Debts	1,7 M €	-8.6%	1,9 M €	+0.1%	1,9 M €	+2.9%	1,8 M €	+3.0%	1,8 M €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 30/09/2021

3 active · 4 ended

Active mandates

Saarimmo

Director · since 25 août 2015 · 0423.163.389

Represented by Vanherpe ANDRÉ

Active

André Vanherpe

Director · since 30 juin 1997

Active

Marie-Rose Cheyns

Director · since 30 juin 1997

Active

Ended mandates

Saarimmo

Manager · since 01 septembre 2015 · 0423.163.389

Represented by André Vanherpe

Ended

Saarimmo

Director · since 01 septembre 2015 · 0423.163.389

Represented by André VANHERPE

Ended

Andre Vanherpe

Manager

Ended

Marie-Roos Cheyns

Manager

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 38 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	31/03/2022	28/04/2022	Dutch	PDF
Abridged model	30/09/2020	26/03/2021	08/05/2021	Dutch	PDF
Abridged model	30/09/2019	28/02/2020	15/05/2020	Dutch	PDF
Micro model	30/09/2018	22/02/2019	28/03/2019	Dutch	PDF
Abridged model	30/09/2017	23/02/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	24/02/2017	17/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/02/2016	14/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	18/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	17/03/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	24/02/2012	12/03/2012	Dutch	PDF
Abridged model	30/09/2010	25/02/2011	16/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/02/2010	19/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	18/03/2009	Dutch	PDF
Abridged model	30/09/2007	29/02/2008	28/03/2008	Dutch	PDF
Abridged model	30/09/2006	23/02/2007	26/03/2007	Dutch	PDF
Abridged model	30/09/2005	24/02/2006	10/04/2006	Dutch	PDF
Abridged model	30/09/2004	25/02/2005	23/03/2005	Dutch	PDF
Abridged model	30/09/2003	27/02/2004	08/04/2004	Dutch	PDF
Abridged modelCorrection	30/09/2002	28/02/2003	08/04/2004	Dutch	PDF
Abridged model	30/09/2002	28/02/2003	14/11/2003	Dutch	PDF
Abridged model	30/09/2001	22/02/2002	07/03/2002	Dutch	PDF
Abridged model	30/09/2000	23/02/2001	15/03/2001	Dutch	PDF
Abridged model	30/06/1999	10/09/1999	02/02/2000	Dutch	PDF

View all 38 filings

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.

Board of directors

Source · NBB, accounts to 30/09/2021

3 active · 4 ended

Active mandates

Saarimmo

Director · since 25 août 2015 · 0423.163.389

Represented by Vanherpe ANDRÉ

Active

André Vanherpe

Director · since 30 juin 1997

Active

Marie-Rose Cheyns

Director · since 30 juin 1997

Active

Ended mandates

Saarimmo

Manager · since 01 septembre 2015 · 0423.163.389

Represented by André Vanherpe

Ended

Saarimmo

Director · since 01 septembre 2015 · 0423.163.389

Represented by André VANHERPE

Ended

Andre Vanherpe

Manager

Ended

Marie-Roos Cheyns

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring08/11/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/07/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Registered office31/12/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates21/09/2015
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/11/2013
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office24/08/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office05/09/2008
MAATSCHAPPELIJKE ZETEL
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2021
Annual accounts 20214,2 k €↓
2019
Annual accounts 201966,8 k €↑
2018
Annual accounts 2018-16,8 k €↓
2017
Annual accounts 20177,9 k €↑
2016
Annual accounts 2016-48,1 k €↓
2015
Annual accounts 201536,9 k €↓
2014
Annual accounts 201453,6 k €↓
2013
Annual accounts 201387 k €↑
2012
Annual accounts 201266,6 k €↑
2011
Annual accounts 201131,7 k €↓
2010
Annual accounts 2010148,9 k €↑
2009
Annual accounts 200963,9 k €↑
2008
Annual accounts 200824,3 k €↑
2007
Annual accounts 200713,6 k €

EXIM Consulting and Partners

Overview

Identity

Financials

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

Timeline