ACTIVE

EXPLOTECH

Financial year 2024 · closed on 31/12/2024
Net result
607,0 k €
+14.5% YoY
Gross margin
1,7 M €
+0.8% YoY
Equity
1,8 M €
+48.9% YoY
Workforce
15,9 ETP
-0.6% YoY

What does EXPLOTECH do?

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
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,7 M €1,7 M €1,3 M €1,2 M €759,0 k €933,5 k €1,3 M €699,8 k €856,7 k €1,9 M €1,9 M €1,4 M €1,6 M €1,6 M €1,1 M €1,3 M €1,1 M €814,5 k €583,2 k €
EBITDA900,6 k €796,3 k €452,8 k €475,2 k €104,2 k €172,3 k €358,3 k €-356,6 k €-651,3 k €65,7 k €350,1 k €348,7 k €501,8 k €714,1 k €293,7 k €502,2 k €360,8 k €339,0 k €226,0 k €
Operating result844,4 k €744,0 k €428,2 k €399,3 k €95,2 k €151,5 k €313,5 k €-401,3 k €-726,1 k €-51,9 k €198,3 k €207,3 k €418,6 k €602,3 k €215,5 k €427,1 k €276,6 k €200,8 k €142,2 k €
Net result607,0 k €530,1 k €345,7 k €387,7 k €84,1 k €133,1 k €290,1 k €-422,6 k €-745,7 k €-37,5 k €125,5 k €172,4 k €268,8 k €379,2 k €124,9 k €268,5 k €167,6 k €109,0 k €89,4 k €
Balance sheet
Equity1,8 M €1,2 M €861,4 k €715,8 k €450,2 k €378,0 k €244,9 k €-195,3 k €-7,7 k €738,0 k €1,5 M €1,5 M €1,3 M €1,1 M €798,9 k €726,3 k €510,4 k €383,4 k €299,5 k €
Total assets3,6 M €2,8 M €2,5 M €1,8 M €1,5 M €1,8 M €1,4 M €1,1 M €2,2 M €2,9 M €3,3 M €3,4 M €2,7 M €2,5 M €1,9 M €1,8 M €1,9 M €1,6 M €1,1 M €
Cash1,6 M €991,1 k €640,4 k €318,4 k €454,1 k €65,4 k €171,9 k €179,8 k €263,0 k €4,9 k €287,4 k €77,6 k €88,0 k €88,4 k €213,8 k €205,2 k €213,7 k €340,8 k €366,5 k €
Debts1,8 M €1,5 M €1,6 M €1,1 M €1,1 M €1,4 M €1,2 M €1,3 M €2,2 M €2,1 M €1,7 M €1,8 M €1,4 M €1,4 M €1,1 M €1,1 M €1,3 M €1,2 M €725,5 k €
Other
Workforce15,9 ETP16,0 ETP14,8 ETP14,6 ETP13,1 ETP16,4 ETP19,2 ETP25,6 ETP34,8 ETP36,6 ETP34,9 ETP21,6 ETP20,6 ETP66,8 ETP20,0 ETP19,5 ETP20,6 ETP12,2 ETP12,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 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
At this address

Other companies at this address

CompanyCBE no.
EXPLOGROUPActive
0876.594.344
0645.766.414
0780.899.983
Annual accounts

Full financial information

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
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

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
Estimate

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.

Governance

Board of directors

Seen on filing of 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
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • 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

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

Timeline

  1. 2024
    Annual accounts 2024607,0 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 2007109,0 k €
  19. 2006
    Annual accounts 200689,4 k €
  20. 22/09/1989
    IncorporationPublic limited company