EXYCON BELGIUM
0432.283.864 · rovalta.com · 25/09/2026
NORMAL SITUATION
EXYCON BELGIUM
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result41,9 k €+338,9 %over 1 year
Gross margin114,8 k €+768,8 %over 1 year
Equity314,2 k €+15,4 %over 1 year
Overview
Identity
Source · BCE/KBOEXYCON BELGIUM is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0432.283.864
- Legal form
- Private limited company
- Contributed capital
- 172 700,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 33 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2011 | 2010 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 114,8 k € | +769% | 13,2 k € | +199% | -13,4 k € | -160% | 22,3 k € | -0.4% | 22,4 k € |
| EBITDA | 69,7 k € | +747% | 8,2 k € | +148% | -17,2 k € | -189% | 19,3 k € | -6.6% | 20,7 k € |
| Operating result | 48 k € | +486% | -12,4 k € | +70.9% | -42,8 k € | -1354% | -2,9 k € | -594% | -423,9 € |
| Net result | 41,9 k € | +339% | -17,5 k € | +67.4% | -53,7 k € | -3417% | 1,6 k € | -99.4% | 265,8 k € |
| Balance sheet | |||||||||
| Equity | 314,2 k € | +15.4% | 272,3 k € | +123% | 122 k € | -51.1% | 249,7 k € | -4.0% | 260,3 k € |
| Total assets | 362,8 k € | -25.5% | 486,9 k € | +26.8% | 384,1 k € | -44.0% | 685,5 k € | +0.1% | 684,8 k € |
| Cash | 350,9 k € | +2566% | 13,2 k € | +130% | 5,7 k € | -87.6% | 46,1 k € | -50.1% | 92,5 k € |
| Debts | 48,6 k € | -76.7% | 208,3 k € | -20.5% | 262 k € | -39.9% | 435,7 k € | +2.6% | 424,5 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Martine Schrauwen
ActiveEnded mandates
Hugo Bellemans
EndedHugo Bellemans
EndedHugo Bellemans
EndedHugo Bellemans
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 15 months | 12 months | 12 months | 12 months |
| Filing date | 08/02/2024 | 28/07/2023 | 15/04/2022 | 16/12/2020 | 09/04/2020 | 27/04/2019 |
| General meeting | 08/02/2024 | 29/06/2023 | 06/04/2022 | 16/12/2020 | 01/03/2020 | 01/03/2019 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 08/02/2024 | 08/02/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/06/2023 | 28/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/04/2022 | 15/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 16/12/2020 | 16/12/2020 | Dutch | |
| Micro model | 30/09/2019 | 01/03/2020 | 09/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 01/03/2019 | 27/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 01/03/2018 | 26/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 01/03/2017 | 04/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 01/03/2016 | 24/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 01/03/2015 | 27/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/03/2014 | 17/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 01/03/2013 | 29/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 01/03/2012 | 27/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 01/03/2011 | 25/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 02/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 27/04/2009 | 28/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 01/03/2008 | 03/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 01/03/2007 | 30/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 01/03/2006 | 03/04/2006 | Dutch | |
| Abridged model | 30/09/2004 | 31/03/2005 | 13/04/2005 | Dutch | |
| Abridged model | 30/09/2003 | 01/03/2004 | 14/05/2004 | Dutch | |
| Abridged model | 30/09/2002 | 11/03/2003 | 01/08/2003 | Dutch | |
| Abridged model | 30/09/2001 | 11/03/2002 | 29/04/2002 | Dutch | |
| Abridged model | 30/09/2000 | 01/03/2001 | 28/12/2001 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Martine Schrauwen
ActiveEnded mandates
Hugo Bellemans
EndedHugo Bellemans
EndedHugo Bellemans
EndedHugo Bellemans
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution18/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Registered office23/11/2023MAATSCHAPPELIJKE ZETEL
- Restructuring31/05/2023DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates28/04/2023ONTSLAGEN - BENOEMINGEN
- Restructuring30/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other18/01/2021BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office04/05/2011MAATSCHAPPELIJKE ZETEL
- Registered office05/10/2010MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202341,9 k €↑
- 2022Annual accounts 2022-17,5 k €↑
- 2021Annual accounts 2021-53,7 k €↓
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 2010265,8 k €↑
- 2009Annual accounts 20092,2 k €↑
- 2008Annual accounts 20081 k €↓
- 2007Annual accounts 20071,7 k €