ACTIVE

EXEGO

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Financial year 2025 · closed on 31/03/2025

Net result

-14,3 k €

-4293.9% YoY

Gross margin

-10,8 k €

-466.6% YoY

Equity

7,6 k €

-65.2% YoY

What does EXEGO do?

EXEGO is a Cooperative company with limited liability incorporated in 1988. Its main activity is: Management consultancy activities. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.627.414

Incorporation

03/03/1988

Legal form

Cooperative company with limited liability

Registered office

Zoning de Jumet,4ème rue 33
6040 Charleroi · WallonieSee on map

Contributed capital

18 550,40 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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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		2007
Income statement
Gross margin	-10,8 k €	-467%	3 k €	-15.6%	3,5 k €	-33.1%	5,2 k €	+166%	-8 k €	-734%	1,3 k €	-75.5%	5,1 k €	-21.4%	6,5 k €	-29.8%	9,3 k €	-68.5%	29,6 k €	+1285%	2,1 k €	+148%	-4,4 k €	+78.4%	-20,5 k €	-448%	5,9 k €	-59.3%	14,5 k €	+246%	-9,9 k €	-193%	10,7 k €	+171%	-15 k €	-159%	25,3 k €
EBITDA	-12 k €	-504%	3 k €	-15.6%	3,5 k €	-28.3%	4,9 k €	+159%	-8,3 k €	-1014%	912,1 €	-80.9%	4,8 k €	-22.6%	6,2 k €	-31.0%	9 k €	-69.1%	29 k €	+1526%	1,8 k €	+137%	-4,9 k €	+76.8%	-20,9 k €	-483%	5,5 k €	-61.1%	14 k €	+235%	-10,4 k €	-200%	10,3 k €	+161%	-16,8 k €	-167%	25,3 k €
Operating result	-13,8 k €	-2577%	559,1 €	-43.9%	996,9 €	-63.7%	2,7 k €	+128%	-10 k €	-1306%	-707,9 €	-122%	3,2 k €	-32.2%	4,7 k €	-47.9%	9 k €	-69.1%	29 k €	+1526%	1,8 k €	+137%	-4,9 k €	+77.0%	-21,1 k €	-502%	5,2 k €	-62.0%	13,8 k €	+233%	-10,4 k €	-200%	10,3 k €	+161%	-16,8 k €	-203%	16,4 k €
Net result	-14,3 k €	-4294%	340 €	-57.8%	805,9 €	-68.5%	2,6 k €	+125%	-10,3 k €	-1162%	-818,1 €	-131%	2,6 k €	-41.5%	4,5 k €	-60.2%	11,4 k €	-60.0%	28,5 k €	+3251%	849,8 €	+116%	-5,4 k €	+88.1%	-45,4 k €	-1383%	3,5 k €	-72.5%	12,8 k €	+215%	-11,2 k €	-213%	9,9 k €	+165%	-15,2 k €	-230%	11,7 k €
Balance sheet
Equity	7,6 k €	-65.2%	21,9 k €	+1.6%	21,5 k €	+87.8%	11,5 k €	+28.8%	8,9 k €	-53.7%	19,2 k €	-4.1%	20 k €	+15.2%	17,4 k €	+35.2%	12,9 k €	+774%	1,5 k €	+105%	-27 k €	+3.1%	-27,9 k €	-24.2%	-22,4 k €	-198%	22,9 k €	+18.2%	19,4 k €	+196%	6,6 k €	-63.0%	17,7 k €	+126%	7,8 k €	-60.7%	19,9 k €
Total assets	36,1 k €	-23.0%	46,8 k €	-2.3%	47,9 k €	+63.3%	29,4 k €	+9.9%	26,7 k €	+6.8%	25 k €	-4.1%	26,1 k €	-16.0%	31,1 k €	+92.5%	16,1 k €	-50.2%	32,4 k €	+287%	8,4 k €	+2.1%	8,2 k €	-39.4%	13,6 k €	-62.7%	36,3 k €	-39.2%	59,7 k €	+104%	29,3 k €	+9.8%	26,7 k €	+76.7%	15,1 k €	-40.0%	25,2 k €
Cash	11 k €	-36.9%	17,4 k €	+169%	6,5 k €	-36.7%	10,2 k €	-40.9%	17,3 k €	+309%	4,2 k €	-57.8%	10 k €	-47.5%	19,1 k €	+65.1%	11,6 k €	-62.8%	31 k €		–		–		4 k €		–		820,4 €		–		–		–		11,3 k €
Debts	28,4 k €	+13.9%	25 k €	-5.5%	26,4 k €	+249%	7,6 k €	+3401%	216,4 €	-95.8%	5,1 k €	-10.4%	5,7 k €	-58.4%	13,7 k €	+317%	3,3 k €	-89.4%	31 k €	-12.5%	35,4 k €	-1.9%	36,1 k €	+0.2%	36 k €	+169%	13,4 k €	-66.8%	40,3 k €	+77.0%	22,8 k €	+154%	9 k €	+23.1%	7,3 k €	+38.7%	5,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 2 ended

Active mandates

INVESTPARKS

Director · 0474.768.082

Active

Marc Deschamps

Chairman of the board of directors

Active

Ended mandates

INVESTPARKS

Director · 0474.768.082

Ended

Marc DESCHAMPS

Managing director

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	28/10/2024	28/09/2023	27/09/2022	05/01/2022	30/10/2020
General meeting	03/06/2025	03/06/2024	03/06/2023	03/06/2022	03/06/2021	12/08/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	03/06/2025	30/10/2025	French	PDF
Micro model	31/03/2024	03/06/2024	28/10/2024	French	PDF
Micro model	31/03/2023	03/06/2023	28/09/2023	French	PDF
Micro model	31/03/2022	03/06/2022	27/09/2022	French	PDF
Abridged model	31/03/2021	03/06/2021	05/01/2022	French	PDF
Abridged model	31/03/2020	12/08/2020	30/10/2020	French	PDF
Abridged model	31/03/2019	03/06/2019	29/10/2019	French	PDF
Micro model	31/03/2018	02/06/2018	26/10/2018	French	PDF
Abridged model	31/03/2017	03/06/2017	03/07/2017	French	PDF
Abridged model	31/03/2016	04/06/2016	06/06/2016	French	PDF
Abridged model	31/03/2015	04/06/2015	26/06/2015	French	PDF
Abridged model	31/03/2014	04/06/2014	13/06/2014	French	PDF
Abridged model	31/03/2013	04/06/2013	28/11/2013	French	PDF
Abridged model	31/03/2012	04/06/2012	03/07/2012	French	PDF
Abridged model	31/03/2011	04/06/2011	30/09/2011	French	PDF
Abridged model	31/03/2010	04/06/2010	20/08/2010	French	PDF
Abridged model	31/03/2009	04/06/2009	29/09/2009	French	PDF
Abridged model	31/03/2008	04/06/2008	28/10/2008	French	PDF
Abridged model	31/03/2007	04/06/2007	30/10/2007	French	PDF

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.

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 31/03/2025 · 2 active · 2 ended

Active mandates

INVESTPARKS

Director · 0474.768.082

Active

Marc Deschamps

Chairman of the board of directors

Active

Ended mandates

INVESTPARKS

Director · 0474.768.082

Ended

Marc DESCHAMPS

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office20/05/2026
TRANSFERT DU SIEGE - MODIFICATIONS AUX STATUTS - ADAPTATION
PDF
Registered office22/12/2020
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Capital / shares03/12/2009
CAPITAL, ACTIONS
PDF
Mandates31/12/2007
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
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 2025-14,3 k €↓
2024
Annual accounts 2024340 €↓
2023
Annual accounts 2023805,9 €↓
2022
Annual accounts 20222,6 k €↑
2021
Annual accounts 2021-10,3 k €↓
2020
Annual accounts 2020-818,1 €↓
2019
Annual accounts 20192,6 k €↓
2018
Annual accounts 20184,5 k €↓
2017
Annual accounts 201711,4 k €↓
2016
Annual accounts 201628,5 k €↑
2015
Annual accounts 2015849,8 €↑
2014
Annual accounts 2014-5,4 k €↑
2013
Annual accounts 2013-45,4 k €↓
2012
Annual accounts 20123,5 k €↓
2011
Annual accounts 201112,8 k €↑
2010
Annual accounts 2010-11,2 k €↓
2009
Annual accounts 20099,9 k €↑
2008
Annual accounts 2008-15,2 k €↓
2007
Annual accounts 200711,7 k €
03/03/1988
IncorporationCooperative company with limited liability

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

EXEGO

Overview

What does EXEGO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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