ACTIVE

EXECO

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

81,1 k €

+35.8% YoY

Gross margin

469,7 k €

+13.4% YoY

Equity

1,4 M €

+6.2% YoY

Workforce

4,9 ETP

-2.0% YoY

What does EXECO do?

EXECO is a Public limited company incorporated in 1985. Its main activity is: Forestry and logging. Its registered office is in Paliseul. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.845.026

Incorporation

08/10/1985

Legal form

Public limited company

Registered office

Rue de la Scierie,Opont 37
6852 Paliseul · WallonieSee on map

Contributed capital

362 000,00 €

Latest accounts

30/06/2025

Average workforce

4,9 ETP

Activities (NACE)

02012Forestry and logging· main 02200Logging 02200Logging 46732Wholesale of wood, construction materials and sanitary equipment 46832Wholesale trade, except of motor vehicles and motorcycles 51531Air transport+6

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	469,7 k €	+13.4%	414,3 k €	+8.1%	383,4 k €	-9.5%	423,4 k €	+13.3%	373,7 k €	+18.7%	314,9 k €	-32.1%	464,0 k €	+97.1%	235,4 k €	+1.0%	233,0 k €	-0.3%	233,6 k €	-15.1%	275,2 k €	+33.1%	206,8 k €	+247%	59,7 k €	-63.0%	161,2 k €	+41.1%	114,2 k €	+26.8%	90,1 k €	-48.3%	174,1 k €	-58.9%	423,5 k €	+91.8%	220,8 k €
EBITDA	235,1 k €	+28.6%	182,8 k €	-2.9%	188,3 k €	-36.0%	294,2 k €	+30.3%	225,8 k €	+45.7%	155,0 k €	-53.6%	334,0 k €	+139%	139,6 k €	+0.4%	139,1 k €	-8.6%	152,2 k €	-21.4%	193,6 k €	+22.3%	158,2 k €	+499%	26,4 k €	-78.4%	122,5 k €	+52.7%	80,2 k €	+25.4%	64,0 k €	-44.1%	114,5 k €	-55.7%	258,2 k €	+77.2%	145,7 k €
Operating result	138,4 k €	+23.7%	111,9 k €	-4.3%	116,9 k €	-47.3%	221,9 k €	+39.1%	159,5 k €	+40.0%	113,9 k €	-28.6%	159,5 k €	+73.1%	92,1 k €	-1.8%	93,8 k €	+1.0%	92,9 k €	+2.7%	90,4 k €	+18.6%	76,2 k €	+736%	-12,0 k €	-120%	61,1 k €	-1.4%	61,9 k €	+133%	26,6 k €	-67.5%	82,0 k €	-46.5%	153,3 k €	+103%	75,7 k €
Net result	81,1 k €	+35.8%	59,7 k €	+10.6%	54,0 k €	-59.2%	132,4 k €	+109%	63,3 k €	-21.4%	80,6 k €	-5.7%	85,5 k €	+122%	38,5 k €	-4.1%	40,1 k €	+5.2%	38,1 k €	+6.7%	35,8 k €	+1.3%	35,3 k €	+44.6%	24,4 k €	-7.5%	26,4 k €	+19.0%	22,2 k €	+66.8%	13,3 k €	-10.9%	14,9 k €	-40.4%	25,0 k €	-0.3%	25,1 k €
Balance sheet
Equity	1,4 M €	+6.2%	1,3 M €	+4.8%	1,2 M €	+4.5%	1,2 M €	+12.5%	1,1 M €	+6.3%	991,1 k €	+8.8%	911,2 k €	+9.6%	831,7 k €	+4.1%	799,2 k €	+4.5%	765,0 k €	+4.4%	732,8 k €	+42.8%	513,0 k €	+17.1%	438,1 k €	+5.9%	413,7 k €	+6.8%	387,3 k €	+6.1%	365,1 k €	+3.8%	351,8 k €	+4.4%	336,9 k €	+201%	111,9 k €
Total assets	2,0 M €	-13.1%	2,3 M €	-6.8%	2,5 M €	+6.0%	2,4 M €	-20.4%	3,0 M €	+23.5%	2,4 M €	+57.6%	1,5 M €	-9.0%	1,7 M €	-5.0%	1,8 M €	+12.1%	1,6 M €	-11.8%	1,8 M €	-7.7%	1,9 M €	+19.0%	1,6 M €	+53.0%	1,1 M €	-14.5%	1,2 M €	+42.6%	875,1 k €	-2.9%	901,0 k €	-27.0%	1,2 M €	-2.9%	1,3 M €
Cash	492,9 k €	+83.6%	268,4 k €	+505%	44,4 k €	-36.9%	70,3 k €	-64.3%	196,8 k €	+49.6%	131,5 k €	+32.9%	99,0 k €	+20.8%	81,9 k €	+32.6%	61,8 k €	+222%	19,2 k €	+101%	9,6 k €	-90.5%	100,1 k €	+394%	20,3 k €	-9.3%	22,3 k €	+268%	6,1 k €	+27.7%	4,8 k €	+28.9%	3,7 k €	-77.7%	16,5 k €	+189%	5,7 k €
Debts	659,6 k €	-37.0%	1,0 M €	-17.9%	1,3 M €	+7.4%	1,2 M €	-38.3%	1,9 M €	+35.6%	1,4 M €	+129%	619,6 k €	-27.1%	850,1 k €	-12.5%	971,4 k €	+19.3%	814,3 k €	-23.1%	1,1 M €	-25.8%	1,4 M €	+19.7%	1,2 M €	+82.8%	652,6 k €	-24.1%	859,9 k €	+68.6%	509,9 k €	-7.1%	549,2 k €	-36.7%	868,1 k €	-24.9%	1,2 M €
Other
Workforce	4,9 ETP	-2.0%	5,0 ETP	+16.3%	4,3 ETP	+38.7%	3,1 ETP	0.0%	3,1 ETP	-26.2%	4,2 ETP	+5.0%	4,0 ETP	+48.1%	2,7 ETP	+8.0%	2,5 ETP	+8.7%	2,3 ETP	+15.0%	2,0 ETP	+42.9%	1,4 ETP	+55.6%	0,9 ETP	-50.0%	1,8 ETP	+63.6%	1,1 ETP	0.0%	1,1 ETP	-52.2%	2,3 ETP	-30.3%	3,3 ETP	+37.5%	2,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 2 ended

Active mandates

Jean-Pierre Simon

Managing director

Active

Martine Goffin

Associate

Active

Paul Simon

Director

Active

Ended mandates

Bruno Simon

Managing director

Ended

Martine Goffin

Chairman of the board of directors

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	21/12/2024	12/01/2024	26/01/2023	07/01/2022	22/01/2021
General meeting	28/01/2026	06/12/2024	21/12/2023	10/01/2023	24/12/2021	23/12/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/01/2026	29/01/2026	French	PDF
Abridged model	30/06/2024	06/12/2024	21/12/2024	French	PDF
Abridged model	30/06/2023	21/12/2023	12/01/2024	French	PDF
Abridged model	30/06/2022	10/01/2023	26/01/2023	French	PDF
Abridged model	30/06/2021	24/12/2021	07/01/2022	French	PDF
Abridged model	30/06/2020	23/12/2020	22/01/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	24/12/2019	French	PDF
Abridged model	30/06/2018	07/12/2018	04/01/2019	French	PDF
Abridged model	30/06/2017	10/01/2018	18/01/2018	French	PDF
Abridged model	30/06/2016	02/12/2016	03/01/2017	French	PDF
Abridged model	30/06/2015	04/12/2015	23/12/2015	French	PDF
Abridged model	30/06/2014	18/12/2014	08/01/2015	French	PDF
Abridged model	30/06/2013	06/12/2013	15/01/2014	French	PDF
Abridged model	30/06/2012	07/12/2012	21/12/2012	French	PDF
Abridged model	30/06/2011	02/12/2011	19/12/2011	French	PDF
Abridged model	30/06/2010	03/12/2010	17/12/2010	French	PDF
Abridged model	30/06/2009	04/12/2009	14/12/2009	French	PDF
Abridged model	30/06/2008	05/12/2008	24/12/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	06/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 3 active · 2 ended

Active mandates

Jean-Pierre Simon

Managing director

Active

Martine Goffin

Associate

Active

Paul Simon

Director

Active

Ended mandates

Bruno Simon

Managing director

Ended

Martine Goffin

Chairman of the board of directors

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates23/10/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/04/2008
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office01/02/2008
SIEGE SOCIAL - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/04/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office06/08/2004
SIEGE SOCIAL
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

2025
Annual accounts 202581,1 k €↑
2024
Annual accounts 202459,7 k €↑
2023
Annual accounts 202354,0 k €↓
2022
Annual accounts 2022132,4 k €↑
2021
Annual accounts 202163,3 k €↓
2020
Annual accounts 202080,6 k €↓
2019
Annual accounts 201985,5 k €↑
2018
Annual accounts 201838,5 k €↓
2017
Annual accounts 201740,1 k €↑
2016
Annual accounts 201638,1 k €↑
2015
Annual accounts 201535,8 k €↑
2014
Annual accounts 201435,3 k €↑
2013
Annual accounts 201324,4 k €↓
2012
Annual accounts 201226,4 k €↑
2011
Annual accounts 201122,2 k €↑
2010
Annual accounts 201013,3 k €↓
2009
Annual accounts 200914,9 k €↓
2008
Annual accounts 200825,0 k €↓
2006
Annual accounts 200625,1 k €
08/10/1985
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXECO

Overview

What does EXECO do?

Trend over 19 financial years

Indicative valuation

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