EXBAL
0441.525.786 · rovalta.com · 22/09/2026
ACTIVE
EXBAL
Financial year 2024 · closed on 31/12/2024
Net result
44,8 k €
+521.3% YoY
Gross margin
64,3 k €
+355.0% YoY
Equity
63,3 k €
+58.6% YoY
Overview
What does EXBAL do?
EXBAL is a Private company with limited liability incorporated in 1990. Its main activity is: Specialised design activities. Its registered office is in Chaudfontaine.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.525.786
Incorporation
01/09/1990
Legal form
Private company with limited liability
Registered office
Avenue François Bovesse 63
4053 Chaudfontaine · WallonieSee on map
4053 Chaudfontaine · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
74109Specialised design activities· main74140Specialised design activities16281Manufacture of products of wood, cork, straw and plaiting materials16291Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials47551Retail sale of other household equipment in specialised stores47591Retail sale of furniture, lighting equipment and other household articles in specialised stores+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 64,3 k € | +355% | 14,1 k € | -36.6% | 22,3 k € | +171% | -31,3 k € | -152% | 59,7 k € | +3044% | -2 k € | -117% | 11,6 k € | -52.6% | 24,5 k € | +1.6% | 24,1 k € | +229% | 7,3 k € | -34.0% | 11,1 k € | -26.5% | 15,1 k € | +197% | 5,1 k € | +403% | -1,7 k € | +22.8% | -2,2 k € | +16.6% | -2,6 k € | -235% | 1,9 k € | +173% | 707 € | -17.8% | 860 € |
| EBITDA | 63,3 k € | +420% | 12,2 k € | -43.7% | 21,6 k € | +162% | -35,1 k € | -162% | 56,6 k € | +1792% | -3,3 k € | -133% | 10,1 k € | -44.4% | 18,2 k € | -22.8% | 23,6 k € | +280% | 6,2 k € | -33.2% | 9,3 k € | -36.8% | 14,7 k € | +326% | 3,4 k € | +305% | -1,7 k € | +22.8% | -2,2 k € | +19.7% | -2,7 k € | -454% | 765 € | +334% | -327 € | +6.3% | -349 € |
| Operating result | 60,8 k € | +454% | 11 k € | -46.3% | 20,4 k € | +156% | -36,2 k € | -165% | 55,5 k € | +1401% | -4,3 k € | -161% | 7 k € | -51.3% | 14,4 k € | -26.1% | 19,5 k € | +371% | 4,1 k € | -37.0% | 6,6 k € | -46.1% | 12,2 k € | +467% | 2,2 k € | +228% | -1,7 k € | +22.8% | -2,2 k € | +91.2% | -24,7 k € | -3329% | 765 € | +334% | -327 € | +6.3% | -349 € |
| Net result | 44,8 k € | +521% | 7,2 k € | -63.6% | 19,8 k € | +153% | -37,4 k € | -185% | 44 k € | +1038% | -4,7 k € | -176% | 6,2 k € | -52.5% | 13,1 k € | -30.1% | 18,7 k € | +998% | 1,7 k € | -66.6% | 5,1 k € | -55.7% | 11,5 k € | +1598% | 677,9 € | +111% | -6,4 k € | +3.4% | -6,7 k € | +81.3% | -35,7 k € | -6922% | 524 € | +223% | -426 € | +34.9% | -654 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 63,3 k € | +58.6% | 39,9 k € | +22.1% | 32,7 k € | +155% | 12,8 k € | -74.4% | 50,2 k € | +93.3% | 26 k € | -15.3% | 30,7 k € | +25.4% | 24,5 k € | +115% | 11,4 k € | +256% | -7,3 k € | +18.9% | -9 k € | +36.2% | -14,1 k € | +44.9% | -25,6 k € | +2.6% | -26,3 k € | -32.5% | -19,8 k € | -50.7% | -13,2 k € | -158% | 22,6 k € | +2.4% | 22,1 k € | -77.6% | 98,5 k € |
| Total assets | 130,9 k € | +151% | 52 k € | -7.8% | 56,4 k € | +24.7% | 45,3 k € | -62.6% | 121,1 k € | +240% | 35,6 k € | -18.9% | 43,9 k € | -26.4% | 59,6 k € | +206% | 19,5 k € | +36.2% | 14,3 k € | -40.9% | 24,2 k € | +32.5% | 18,3 k € | +96.3% | 9,3 k € | -25.3% | 12,5 k € | -29.0% | 17,6 k € | -35.7% | 27,4 k € | -47.2% | 51,8 k € | -66.4% | 154,2 k € | +2.6% | 150,3 k € |
| Cash | 53,8 k € | +454% | 9,7 k € | -5.4% | 10,3 k € | +905% | 1 k € | -97.3% | 37,2 k € | +25566% | 145 € | -95.7% | 3,4 k € | +10.3% | 3 k € | -71.3% | 10,6 k € | -9.1% | 11,7 k € | +110% | 5,6 k € | +46.4% | 3,8 k € | +36.5% | 2,8 k € | +1517% | 171,8 € | – | 252,6 € | -11.4% | 285 € | +114% | 133 € | +146% | 54 € | ||
| Debts | 59,7 k € | +597% | 8,6 k € | -61.2% | 22,1 k € | -23.6% | 28,9 k € | -58.3% | 69,3 k € | +619% | 9,6 k € | -11.6% | 10,9 k € | -65.4% | 31,5 k € | +376% | 6,6 k € | -63.8% | 18,3 k € | -44.9% | 33,2 k € | +2.6% | 32,4 k € | -7.3% | 34,9 k € | -9.9% | 38,8 k € | +3.6% | 37,4 k € | -7.3% | 40,4 k € | +37.9% | 29,3 k € | -77.9% | 132,2 k € | +155% | 51,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Jean-Michel DENIS
ActiveEnded mandates
Jean-Michel DENIS
EndedJean-Paul Denis
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 30/10/2024 | 15/11/2023 | 10/11/2022 | 28/09/2021 | 03/09/2020 |
| General meeting | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 30/09/2025 | French | |
| Micro model | 31/12/2023 | 21/06/2024 | 30/10/2024 | French | |
| Abridged model | 31/12/2022 | 16/06/2023 | 15/11/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 10/11/2022 | French | |
| Abridged model | 31/12/2020 | 18/06/2021 | 28/09/2021 | French | |
| Abridged model | 31/12/2019 | 19/06/2020 | 03/09/2020 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 30/08/2019 | French | |
| Abridged modelCorrection | 31/12/2017 | 28/06/2018 | 28/08/2018 | French | |
| Abridged model | 31/12/2017 | 28/06/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 22/06/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 22/06/2016 | 27/07/2016 | French | |
| Abridged model | 31/12/2014 | 23/06/2015 | 24/07/2015 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 25/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 26/08/2011 | French | |
| Abridged model | 31/12/2009 | 22/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 18/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 21/02/2008 | 08/04/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Jean-Michel DENIS
ActiveEnded mandates
Jean-Michel DENIS
EndedJean-Paul Denis
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202444,8 k €↑
- 2023Annual accounts 20237,2 k €↓
- 2022Annual accounts 202219,8 k €↑
- 2021Annual accounts 2021-37,4 k €↓
- 2020Annual accounts 202044 k €↑
- 2019Annual accounts 2019-4,7 k €↓
- 2018Annual accounts 20186,2 k €↓
- 2017Annual accounts 201713,1 k €↓
- 2016Annual accounts 201618,7 k €↑
- 2015Annual accounts 20151,7 k €↓
- 2014Annual accounts 20145,1 k €↓
- 2013Annual accounts 201311,5 k €↑
- 2012Annual accounts 2012677,9 €↑
- 2011Annual accounts 2011-6,4 k €↑
- 2010Annual accounts 2010-6,7 k €↑
- 2009Annual accounts 2009-35,7 k €↓
- 2008Annual accounts 2008524 €↑
- 2007Annual accounts 2007-426 €↑
- 2006Annual accounts 2006-654 €
- 01/09/1990IncorporationPrivate company with limited liability