ACTIVE

EXSIL

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Financial year 2025 · closed on 31/12/2025

Net result

1,3 M €

+9.1% YoY

Revenue

13 M €

-1.7% YoY

Equity

3,7 M €

+17.8% YoY

Workforce

11,3 ETP

-1.7% YoY

What does EXSIL do?

EXSIL is a Public limited company incorporated in 1990. Its main activity is: Manufacture of cordage, rope, twine and netting. Its registered office is in Dendermonde. It employs on average 11,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.910.242

Incorporation

06/02/1990

Legal form

Public limited company

Registered office

Schaapveld (STG) 14
9200 Dendermonde · FlandreSee on map

Contributed capital

79 108,42 €

Latest accounts

31/12/2025

Average workforce

11,3 ETP

Activities (NACE)

13940Manufacture of cordage, rope, twine and netting· main 13940Manufacture of cordage, rope, twine and netting 46499Wholesale of other household goods 46499Wholesale of other household goods 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	13 M €	-1.7%	13,2 M €	+2.2%	12,9 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,8 M €	+1.7%	1,8 M €	+55.5%	1,1 M €	-27.1%	1,6 M €	+84.2%	851,1 k €	+10.5%	770,5 k €	+22.3%	630,1 k €	+30.0%	484,8 k €	-11.6%	548,4 k €	+25.4%	437,4 k €	-7.1%	471,1 k €	+100%	235,3 k €	-9.6%	260,2 k €	+18.2%	220,1 k €	+71.9%	128 k €	-24.7%	170 k €	+23.2%	138 k €	-31.9%	202,7 k €	+2.5%	197,7 k €
Operating result	1,8 M €	+7.1%	1,7 M €	+60.6%	1,1 M €	-29.2%	1,5 M €	+85.5%	816,3 k €	+48.9%	548,2 k €	-7.5%	592,8 k €	+36.7%	433,7 k €	-16.7%	520,5 k €	+25.6%	414,4 k €	-5.1%	436,4 k €	+102%	215,7 k €	-8.9%	236,8 k €	+22.0%	194 k €	+118%	88,9 k €	-34.7%	136,1 k €	+27.4%	106,8 k €	-43.7%	189,8 k €	+3.8%	182,8 k €
Net result	1,3 M €	+9.1%	1,2 M €	+58.5%	755,3 k €	-27.8%	1 M €	+75.8%	595,2 k €	+52.1%	391,3 k €	-12.3%	446,2 k €	+51.0%	295,5 k €	-7.5%	319,4 k €	+27.0%	251,5 k €	-8.2%	273,9 k €	+53.8%	178,1 k €	-13.6%	206,1 k €	+24.6%	165,4 k €	+197%	55,7 k €	-42.5%	96,7 k €	+65.8%	58,3 k €	-61.7%	152,4 k €	+87.5%	81,3 k €
Balance sheet
Equity	3,7 M €	+17.8%	3,2 M €	+23.2%	2,6 M €	+41.4%	1,8 M €	+133%	782,2 k €	+60.6%	487 k €	+25.4%	388,3 k €	+27.5%	304,6 k €	+12.2%	271,6 k €	+7.7%	252,2 k €	+57.0%	160,7 k €	-37.9%	258,8 k €	+4.1%	248,7 k €	+2.1%	243,6 k €	+0.9%	241,6 k €	+0.3%	240,9 k €	+0.6%	239,4 k €	+1.3%	236,4 k €	+1.0%	234,1 k €
Total assets	5,8 M €	+2.8%	5,6 M €	+17.3%	4,8 M €	-1.8%	4,9 M €	+63.8%	3 M €	+34.6%	2,2 M €	-16.8%	2,7 M €	+11.9%	2,4 M €	+6.2%	2,2 M €	+18.6%	1,9 M €	+10.1%	1,7 M €	+14.5%	1,5 M €	-12.6%	1,7 M €	+2.5%	1,7 M €	+13.4%	1,5 M €	+7.6%	1,4 M €	-16.8%	1,6 M €	-0.7%	1,7 M €	+21.0%	1,4 M €
Cash	1,6 M €	+51.8%	1,1 M €	+205%	345,3 k €	-9.5%	381,6 k €	+340%	86,7 k €	-71.8%	307,5 k €	+774%	35,2 k €	-76.0%	146,6 k €	-38.9%	239,9 k €	+66.6%	144 k €	+39.3%	103,4 k €	+215%	32,8 k €	-65.1%	94,1 k €	+3.4%	91 k €	+136%	38,5 k €	-84.3%	245 k €	+82.6%	134,1 k €	-16.7%	161 k €	+389%	32,9 k €
Debts	2 M €	-17.6%	2,4 M €	+10.1%	2,2 M €	-27.9%	3 M €	+40.0%	2,2 M €	+27.5%	1,7 M €	-24.3%	2,2 M €	+9.7%	2 M €	+5.4%	1,9 M €	+20.7%	1,6 M €	+5.5%	1,5 M €	+23.4%	1,2 M €	-15.4%	1,5 M €	+3.5%	1,4 M €	+15.0%	1,2 M €	+9.1%	1,1 M €	-17.5%	1,4 M €	-3.8%	1,4 M €	+25.2%	1,1 M €
Other
Workforce	11,3 ETP	-1.7%	11,5 ETP	+1.8%	11,3 ETP	-1.7%	11,5 ETP		–		–		–		–		–		–		0,3 ETP	+200%	0,1 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 61 ended

Active mandates

jr. Sillis André

Managing director · since 15 mai 2025 · until 15 mai 2031

Active

Karel Sillis

Managing director · since 15 mai 2025 · until 15 mai 2031

Active

Paul Sillis

Director · since 15 mai 2025 · until 15 mai 2031

Active

Ended mandates

André (Jr.) Sillis

Managing director · since 15 mai 2019 · until 16 mai 2025

Ended

André (Jr.) SILLIS

Managing director · since 15 mai 2019 · until 14 mai 2025

Ended

Karel Sillis

Managing director · since 15 mai 2019 · until 16 mai 2025

Ended

Karel SILLIS

Managing director · since 15 mai 2019 · until 14 mai 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Immo Kaspro● Active	0416.670.527

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	27/06/2025	18/07/2024	07/07/2023	30/06/2022	20/06/2021
General meeting	30/06/2026	27/06/2025	30/06/2024	09/06/2023	03/06/2022	21/05/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	13/07/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	27/06/2025	Dutch	PDF
Full model	31/12/2023	30/06/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	20/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	08/07/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	13/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	20/05/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	25/05/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	01/07/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	18/05/2007	29/08/2007	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	20/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 3 active · 61 ended

Active mandates

jr. Sillis André

Managing director · since 15 mai 2025 · until 15 mai 2031

Active

Karel Sillis

Managing director · since 15 mai 2025 · until 15 mai 2031

Active

Paul Sillis

Director · since 15 mai 2025 · until 15 mai 2031

Active

Ended mandates

André (Jr.) Sillis

Managing director · since 15 mai 2019 · until 16 mai 2025

Ended

André (Jr.) SILLIS

Managing director · since 15 mai 2019 · until 14 mai 2025

Ended

Karel Sillis

Managing director · since 15 mai 2019 · until 16 mai 2025

Ended

Karel SILLIS

Managing director · since 15 mai 2019 · until 14 mai 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other01/07/2026
—
PDF
Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring14/12/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates16/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2015
ONTSLAGEN - BENOEMINGEN
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 20251,3 M €↑
2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023755,3 k €↓
2022
Annual accounts 20221 M €↑
2020
Annual accounts 2020595,2 k €↑
2019
Annual accounts 2019391,3 k €↓
2018
Annual accounts 2018446,2 k €↑
2017
Annual accounts 2017295,5 k €↓
2016
Annual accounts 2016319,4 k €↑
2015
Annual accounts 2015251,5 k €↓
2014
Annual accounts 2014273,9 k €↑
2013
Annual accounts 2013178,1 k €↓
2012
Annual accounts 2012206,1 k €↑
2011
Annual accounts 2011165,4 k €↑
2010
Annual accounts 201055,7 k €↓
2009
Annual accounts 200996,7 k €↑
2008
Annual accounts 200858,3 k €↓
2007
Annual accounts 2007152,4 k €↑
2006
Annual accounts 200681,3 k €
06/02/1990
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

EXSIL

Overview

What does EXSIL 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