ACTIVE

EXSIL

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Financial year 2025 · Closed on 31/12/2025

Net result1,3 M €+9,1 %over 1 year

Revenue13 M €-1,7 %over 1 year

Equity3,7 M €+17,8 %over 1 year

Workforce11,3 ETP-1,7 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 22 filings

Trend over 19 financial years

	2025		2024		2023		2022		2020
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 €
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 €
Net result	1,3 M €	+9.1%	1,2 M €	+58.5%	755,3 k €	-27.8%	1 M €	+75.8%	595,2 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 €
Total assets	5,8 M €	+2.8%	5,6 M €	+17.3%	4,8 M €	-1.8%	4,9 M €	+63.8%	3 M €
Cash	1,6 M €	+51.8%	1,1 M €	+205%	345,3 k €	-9.5%	381,6 k €	+340%	86,7 k €
Debts	2 M €	-17.6%	2,4 M €	+10.1%	2,2 M €	-27.9%	3 M €	+40.0%	2,2 M €
Other
Workforce	11,3 ETP	-1.7%	11,5 ETP	+1.8%	11,3 ETP	-1.7%	11,5 ETP		–

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
jr. Sillis André	Managing director15/05/2025 → 15/05/2031
Karel Sillis	Managing director17/05/2013 → 15/05/2031Director01/04/2009 → 2015 accountsended
Paul Sillis	Director18/05/2007 → 15/05/2031

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André (Jr.) Sillis	Managing director15/05/2019 → 2020 accounts
Nicolas Sillis	Director15/05/2019 → 2020 accounts

Other companies at this address

Schaapveld (STG) 14 9200 Dendermonde

Company	CBE no.
Immo Kaspro● Active	0416.670.527

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 11 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
jr. Sillis André	Managing director15/05/2025 → 15/05/2031
Karel Sillis	Managing director17/05/2013 → 15/05/2031Director01/04/2009 → 2015 accountsended
Paul Sillis	Director18/05/2007 → 15/05/2031

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
André (Jr.) Sillis	Managing director15/05/2019 → 2020 accounts
Nicolas Sillis	Director15/05/2019 → 2020 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Paul Sillis

Karel Sillis

jr. Sillis André

Nicolas SILLIS

André (Jr.) SILLIS

ANDRE (junior) SILLIS

ANDRE JUNIOR SILLIS

ANDRE SILLIS

NETTY PIK

NICHOLAS SILLIS

JAN SILLIS

YVETTE VAN DE VELDE

Show the 2 other mandates

199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031

EXSIL

Schaapveld (STG) 14, 9200 Dendermonde

Director

Managing directorDirector

Managing director

Director

Managing director

DirectorManaging director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Schaapveld (STG) 14, 9200 DendermondeCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00301138

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
EXSILCurrent	accounts 2006 → 2025	Accounts 2025 · 2026-00301138

Events

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

EXSIL

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events