ACTIVE

EXMED

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Financial year 2025 · closed on 31/12/2025

Net result

33,3 k €

+3330.2% YoY

Gross margin

195,8 k €

+52.7% YoY

Equity

348,3 k €

-2.9% YoY

What does EXMED do?

EXMED is a Private limited company incorporated in 1990. Its main activity is: Pre-primary education. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.573.604

Incorporation

09/04/1990

Legal form

Private limited company

Registered office

Rue de Nalinnes 266
6001 Charleroi · WallonieSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2025

Activities (NACE)

85120Pre-primary education· main 86210General medical practice activities 86210General medical practice activities 86220Specialist medical practice activities 86220Specialist medical practice activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	195,8 k €	+52.7%	128,2 k €	+8.3%	118,4 k €	-19.4%	146,8 k €	+12.1%	131 k €	+9.0%	120,2 k €	-12.0%	136,7 k €	-8.1%	148,8 k €	+41.5%	105,1 k €	-6.0%	111,8 k €	-28.9%	157,3 k €	-2.4%	161,1 k €	-10.5%	180 k €	+52.5%	118 k €	+33.6%	88,4 k €	+8.2%	81,6 k €	-30.7%	117,7 k €	-0.7%	118,5 k €	+162%	45,3 k €	-25.7%	60,9 k €
EBITDA	58,2 k €	+388%	11,9 k €	-68.2%	37,5 k €	-22.7%	48,5 k €	-10.7%	54,3 k €	+24.7%	43,5 k €	-30.2%	62,4 k €	-15.6%	73,9 k €	+96.4%	37,6 k €	-19.4%	46,7 k €	-49.1%	91,7 k €	-3.7%	95,2 k €	-22.7%	123,2 k €	+102%	61,1 k €	+54.1%	39,6 k €	-8.2%	43,2 k €	-45.1%	78,7 k €	-6.1%	83,8 k €	+515%	13,6 k €	-49.5%	26,9 k €
Operating result	48 k €	+1461%	3,1 k €	-89.7%	30 k €	-27.5%	41,4 k €	-12.4%	47,2 k €	+27.7%	37 k €	-32.3%	54,6 k €	-14.6%	63,9 k €	+145%	26,1 k €	-24.4%	34,5 k €	-56.5%	79,4 k €	-1.8%	80,9 k €	-26.8%	110,5 k €	+142%	45,7 k €	+78.1%	25,7 k €	-13.2%	29,6 k €	-50.7%	60 k €	+149%	24,1 k €	+267%	6,6 k €	-67.8%	20,4 k €
Net result	33,3 k €	+3330%	970,8 €	-95.1%	19,8 k €	-25.5%	26,6 k €	-11.9%	30,2 k €	+35.8%	22,3 k €	-35.3%	34,4 k €	-14.1%	40,1 k €	+201%	13,3 k €	-18.6%	16,4 k €	-63.3%	44,5 k €	-3.5%	46,1 k €	-28.4%	64,5 k €	+164%	24,4 k €	+175%	8,9 k €	-70.9%	30,5 k €	-3.8%	31,7 k €	+133%	13,6 k €	+193%	4,7 k €	-65.6%	13,5 k €
Balance sheet
Equity	348,3 k €	-2.9%	358,8 k €	+0.3%	357,8 k €	-10.8%	401,2 k €	+7.1%	374,5 k €	+8.8%	344,3 k €	+6.9%	322,1 k €	+12.0%	287,6 k €	+16.2%	247,6 k €	+5.7%	234,3 k €	+7.5%	217,9 k €	+25.7%	173,4 k €	+36.2%	127,3 k €	+3.6%	122,9 k €	-39.6%	203,5 k €	+4.6%	194,6 k €	+18.6%	164,1 k €	+24.0%	132,3 k €	+11.5%	118,7 k €	+4.1%	114 k €
Total assets	487,6 k €	+19.6%	407,6 k €	+2.6%	397,3 k €	-14.7%	465,8 k €	+5.8%	440,2 k €	+1.4%	433,9 k €	-0.0%	434 k €	+4.6%	414,8 k €	+0.3%	413,6 k €	+0.5%	411,6 k €	-0.7%	414,6 k €	-2.9%	426,9 k €	-2.3%	436,8 k €	-4.4%	456,8 k €	+1.4%	450,5 k €	+0.2%	449,8 k €	-5.0%	473,4 k €	-5.3%	500 k €	+171%	184,5 k €	-2.7%	189,6 k €
Cash	70,8 k €	-9.8%	78,5 k €	+26.0%	62,3 k €	-55.3%	139,4 k €	+7.2%	130 k €	-8.8%	142,5 k €	+2.4%	139,1 k €	+126%	61,7 k €	+159%	23,8 k €	-31.3%	34,7 k €	+10.6%	31,4 k €	-55.5%	70,4 k €	+31.8%	53,4 k €	+30.4%	40,9 k €	+85.6%	22,1 k €	+14.9%	19,2 k €	+18.6%	16,2 k €	-86.9%	123,8 k €	+133%	53,1 k €	-46.1%	98,5 k €
Debts	137,4 k €	+190%	47,3 k €	+19.8%	39,5 k €	-38.3%	64 k €	-2.5%	65,7 k €	-26.7%	89,6 k €	-19.9%	111,9 k €	-12.0%	127,1 k €	-23.4%	166 k €	-5.1%	174,9 k €	-11.1%	196,6 k €	-22.4%	253,4 k €	-18.1%	309,5 k €	-7.3%	333,9 k €	+35.2%	247 k €	-3.2%	255,2 k €	-17.5%	309,3 k €	-15.9%	367,7 k €	+459%	65,8 k €	-12.9%	75,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+15.4%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

ALAIN DUVERGER

Director

Active

SERGE MOUSSET

Director

Active

Ended mandates

ALAIN DUVERGER

Director · since 02 juillet 2021 · until 19 mai 2027

Ended

SERGE MOUSSET

Director · since 02 juillet 2021 · until 19 mai 2027

Ended

ALAIN DUVERGER

Director · since 20 mai 2020 · until 20 mai 2026

Ended

SERGE MOUSSET

Director · since 20 mai 2020 · until 20 mai 2026

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2026	29/08/2025	14/06/2024	29/08/2023	30/06/2022	30/07/2021
General meeting	20/05/2026	21/05/2025	15/05/2024	17/05/2023	18/05/2022	19/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/05/2026	27/08/2026	French	PDF
Micro model	31/12/2024	21/05/2025	29/08/2025	French	PDF
Micro model	31/12/2023	15/05/2024	14/06/2024	French	PDF
Micro model	31/12/2022	17/05/2023	29/08/2023	French	PDF
Micro model	31/12/2021	18/05/2022	30/06/2022	French	PDF
Micro model	31/12/2020	19/05/2021	30/07/2021	French	PDF
Micro model	31/12/2019	20/05/2020	23/09/2020	French	PDF
Micro model	31/12/2018	15/05/2019	29/08/2019	French	PDF
Micro model	31/12/2017	16/05/2018	31/08/2018	French	PDF
Micro model	31/12/2016	17/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	18/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	20/05/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	21/05/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	16/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	16/05/2012	15/10/2012	French	PDF
Abridged model	31/12/2010	18/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	19/05/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	20/05/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	21/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	28/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 2 active · 10 ended

Active mandates

ALAIN DUVERGER

Director

Active

SERGE MOUSSET

Director

Active

Ended mandates

ALAIN DUVERGER

Director · since 02 juillet 2021 · until 19 mai 2027

Ended

SERGE MOUSSET

Director · since 02 juillet 2021 · until 19 mai 2027

Ended

ALAIN DUVERGER

Director · since 20 mai 2020 · until 20 mai 2026

Ended

SERGE MOUSSET

Director · since 20 mai 2020 · until 20 mai 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other22/11/2024
TRANSFERT
PDF
Mandates02/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates02/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates18/11/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office12/03/2010
SIEGE SOCIAL
PDF
Mandates29/10/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates08/06/2004
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2003
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

2025
Annual accounts 202533,3 k €↑
2024
Annual accounts 2024970,8 €↓
2023
Annual accounts 202319,8 k €↓
2022
Annual accounts 202226,6 k €↓
2021
Annual accounts 202130,2 k €↑
2020
Annual accounts 202022,3 k €↓
2019
Annual accounts 201934,4 k €↓
2018
Annual accounts 201840,1 k €↑
2017
Annual accounts 201713,3 k €↓
2016
Annual accounts 201616,4 k €↓
2015
Annual accounts 201544,5 k €↓
2014
Annual accounts 201446,1 k €↓
2013
Annual accounts 201364,5 k €↑
2012
Annual accounts 201224,4 k €↑
2011
Annual accounts 20118,9 k €↓
2010
Annual accounts 201030,5 k €↓
2009
Annual accounts 200931,7 k €↑
2008
Annual accounts 200813,6 k €↑
2007
Annual accounts 20074,7 k €↓
2006
Annual accounts 200613,5 k €
09/04/1990
IncorporationPrivate 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

EXMED

Overview

What does EXMED do?

Trend over 20 financial years

Indicative valuation

Board of directors

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