ACTIVE

EXPLOTECH

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Financial year 2024 · Closed on 31/12/2024

Net result607 k €+14,5 %over 1 year
Gross margin1,7 M €+0,8 %over 1 year
Equity1,8 M €+48,9 %over 1 year
Workforce15,9 ETP-0,6 %over 1 year

Identity

Source · BCE/KBO

EXPLOTECH is a Public limited company incorporated in 1989. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Manhay. It employs on average 15,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0438.567.385
Incorporation
22/09/1989
Legal form
Public limited company
Registered office
Chêne-al'Pierre 2 box a2
6960 Manhay · WallonieSee on map
Contributed capital
437 967,74 €
Latest accounts
31/12/2024
Average workforce
15,9 ETP
Joint committees (5)
  • 100
  • 124
  • 12501
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin1,7 M €1,7 M €1,3 M €1,2 M €759 k €
EBITDA900,6 k €796,3 k €452,8 k €475,2 k €104,2 k €
Operating result844,4 k €744 k €428,2 k €399,3 k €95,2 k €
Net result607 k €530,1 k €345,7 k €387,7 k €84,1 k €
Balance sheet
Equity1,8 M €1,2 M €861,4 k €715,8 k €450,2 k €
Total assets3,6 M €2,8 M €2,5 M €1,8 M €1,5 M €
Cash1,6 M €991,1 k €640,4 k €318,4 k €454,1 k €
Debts1,8 M €1,5 M €1,6 M €1,1 M €1,1 M €
Other
Workforce15,9 ETP16,0 ETP14,8 ETP14,6 ETP13,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 45 ended

Active mandates

Alexis DUMORTIER

Director · since 13 février 2025 · until 13 février 2031

Active
AREVENTS

Director · since 13 février 2025 · until 13 février 2031 · 0810.708.677

Represented by Arnauld SOUBRY

Active
SKYLINE SA

Director · since 13 février 2025 · until 13 février 2031

Represented by Cédric MONNAERT

Active
VPG

Director · since 01 janvier 2018 · until 13 février 2025 · 0457.365.688

Represented by Vincent PISSART

Active

Ended mandates

VPG

Director · since 08 janvier 2018 · until 09 juin 2025 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 31 décembre 2020 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 09 juin 2022 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 09 juin 2025 · 0457.365.688

Represented by Vincent PISSART

Ended

Other companies at this address

Chêne-al'Pierre 2 6960 Manhay
CompanyCBE no.
EXPLOGROUP● Active
0876.594.344
EXPLO UNITE T.V.A.● Active
0645.766.414
PELLE-ARAIGNEE.BE● Active
0780.899.983

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/07/202529/08/202431/07/202330/06/202203/03/202130/06/2020
General meeting19/06/202526/08/202423/06/202301/06/202201/03/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/06/202529/07/2025FrenchPDF
Abridged model31/12/202326/08/202429/08/2024FrenchPDF
Abridged model31/12/202223/06/202331/07/2023FrenchPDF
Abridged model31/12/202101/06/202230/06/2022FrenchPDF
Abridged model31/12/202001/03/202103/03/2021FrenchPDF
Abridged model31/12/201910/06/202030/06/2020FrenchPDF
Abridged model31/12/201814/06/201928/06/2019FrenchPDF
Abridged model31/12/201712/06/201828/06/2018FrenchPDF
Abridged model31/12/201602/06/201723/08/2017FrenchPDF
Abridged model31/12/201503/06/201626/08/2016FrenchPDF
Abridged model31/12/201428/04/201522/07/2015FrenchPDF
Abridged model31/12/201306/06/201406/08/2014FrenchPDF
Abridged model31/12/201205/06/201314/08/2013FrenchPDF
Abridged model31/12/201101/06/201221/08/2012FrenchPDF
Abridged model31/12/201003/06/201126/08/2011FrenchPDF
Abridged model31/12/200904/06/201023/08/2010FrenchPDF
Abridged model31/12/200805/06/200926/08/2009FrenchPDF
Abridged model31/12/200706/06/200831/07/2008FrenchPDF
Abridged model31/12/200601/06/200720/06/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 45 ended

Active mandates

Alexis DUMORTIER

Director · since 13 février 2025 · until 13 février 2031

Active
AREVENTS

Director · since 13 février 2025 · until 13 février 2031 · 0810.708.677

Represented by Arnauld SOUBRY

Active
SKYLINE SA

Director · since 13 février 2025 · until 13 février 2031

Represented by Cédric MONNAERT

Active
VPG

Director · since 01 janvier 2018 · until 13 février 2025 · 0457.365.688

Represented by Vincent PISSART

Active

Ended mandates

VPG

Director · since 08 janvier 2018 · until 09 juin 2025 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 31 décembre 2020 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 09 juin 2022 · 0457.365.688

Represented by Vincent PISSART

Ended
VPG

Director · since 01 janvier 2018 · until 09 juin 2025 · 0457.365.688

Represented by Vincent PISSART

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/09/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/04/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET
    PDF
  • Mandates31/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/08/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares08/02/2019
    CAPITAL, ACTIONS
    PDF
  • Mandates07/02/2018
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024607 k €↑
  2. 2023
    Annual accounts 2023530,1 k €↑
  3. 2022
    Annual accounts 2022345,7 k €↓
  4. 2021
    Annual accounts 2021387,7 k €↑
  5. 2020
    Annual accounts 202084,1 k €↓
  6. 2019
    Annual accounts 2019133,1 k €↓
  7. 2018
    Annual accounts 2018290,1 k €↑
  8. 2017
    Annual accounts 2017-422,6 k €↑
  9. 2016
    Annual accounts 2016-745,7 k €↓
  10. 2015
    Annual accounts 2015-37,5 k €↓
  11. 2014
    Annual accounts 2014125,5 k €↓
  12. 2013
    Annual accounts 2013172,4 k €↓
  13. 2012
    Annual accounts 2012268,8 k €↓
  14. 2011
    Annual accounts 2011379,2 k €↑
  15. 2010
    Annual accounts 2010124,9 k €↓
  16. 2009
    Annual accounts 2009268,5 k €↑
  17. 2008
    Annual accounts 2008167,6 k €↑
  18. 2007
    Annual accounts 2007109 k €↑
  19. 2006
    Annual accounts 200689,4 k €
  20. 22/09/1989
    IncorporationPublic limited company