ACTIVE

EXMAR SHIPMANAGEMENT

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Financial year 2021 · closed on 31/12/2021

Net result

2 M €

-72.8% YoY

Revenue

18 M €

-19.2% YoY

Equity

10,8 M €

+22.5% YoY

Workforce

69,0 ETP

-24.3% YoY

What does EXMAR SHIPMANAGEMENT do?

EXMAR SHIPMANAGEMENT is a Private limited company incorporated in 1990. Its main activity is: Sea and coastal freight water transport. Its registered office is in Antwerpen. It employs on average 69,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.176.676

Incorporation

11/12/1990

Legal form

Private limited company

Registered office

De Gerlachekaai 20
2000 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Average workforce

69,0 ETP

Activities (NACE)

50200Sea and coastal freight water transport· main 50200Sea and coastal freight water transport 52250Support activities for transportation 52290Other transportation support activities 74879Other professional, scientific and technical activities 82990Other business support service activities n.e.c.+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	18 M €	-19.2%	22,3 M €	-14.1%	25,9 M €	+41.7%	18,3 M €	-1.4%	18,6 M €	-1.5%	18,9 M €	-8.5%	20,6 M €	+12.2%	18,4 M €	+4.2%	17,6 M €	+0.9%	17,5 M €	+16.6%	15 M €	+13.0%	13,3 M €	+10.5%	12 M €	-2.8%	12,3 M €	+31.9%	9,4 M €
EBITDA	1,9 M €	-85.7%	13,4 M €	+1096%	1,1 M €	+341%	-466,2 k €	-156%	828,1 k €	+92.8%	429,6 k €	-76.3%	1,8 M €	+1622%	-118,9 k €	-194%	127,1 k €	-93.8%	2 M €	+196%	690,4 k €	-32.4%	1 M €	+53.0%	667,9 k €	-14.9%	784,9 k €	+187%	273,3 k €
Operating result	1,9 M €	-85.9%	13,4 M €	+1420%	880,4 k €	+254%	-570,6 k €	-182%	695,3 k €	+177%	251,3 k €	-81.3%	1,3 M €	+360%	-515,6 k €	-57.2%	-327,9 k €	-120%	1,6 M €	+413%	312,5 k €	-43.2%	550,1 k €	+154%	216,2 k €	-39.1%	354,9 k €	+354%	-139,7 k €
Net result	2 M €	-72.8%	7,3 M €	+785%	-1,1 M €	-322%	480,4 k €	-21.7%	613,8 k €	+127%	270,6 k €	-61.5%	703,7 k €	-42.8%	1,2 M €	+196%	415,7 k €	-38.7%	678,2 k €	+56.8%	432,5 k €	+31.3%	329,5 k €	+157%	128,1 k €	-73.2%	477,6 k €	+590%	69,2 k €
Balance sheet
Equity	10,8 M €	+22.5%	8,8 M €	+476%	1,5 M €	-41.0%	2,6 M €	+22.7%	2,1 M €	+40.8%	1,5 M €	-45.0%	2,7 M €	-45.7%	5 M €	+32.4%	3,8 M €	+12.3%	3,4 M €	+25.1%	2,7 M €	+19.0%	2,3 M €	+17.0%	1,9 M €	+7.1%	1,8 M €	+35.7%	1,3 M €
Total assets	20,9 M €	+1.1%	20,7 M €	+24.3%	16,7 M €	+14.4%	14,6 M €	-21.0%	18,4 M €	+37.1%	13,5 M €	-24.9%	17,9 M €	+35.3%	13,2 M €	-4.7%	13,9 M €	+30.4%	10,7 M €	+1.8%	10,5 M €	-2.6%	10,7 M €	-16.3%	12,8 M €	-14.9%	15,1 M €	-19.4%	18,7 M €
Cash	1,3 M €	+140%	548,1 k €	-0.9%	552,8 k €	+2089%	25,3 k €	+1199%	1,9 k €	-98.2%	107,5 k €	-93.8%	1,7 M €	+409%	338,7 k €	-61.3%	875,2 k €	-24.0%	1,2 M €	+46.1%	788,5 k €	-59.1%	1,9 M €	+481%	331,6 k €	+110%	158,1 k €	-73.8%	603,7 k €
Debts	9,1 M €	+3.6%	8,7 M €	-22.6%	11,3 M €	-4.8%	11,9 M €	-26.4%	16,1 M €	+36.1%	11,8 M €	-21.1%	15 M €	+88.7%	8 M €	-20.6%	10 M €	+41.0%	7,1 M €	-6.7%	7,6 M €	-9.5%	8,4 M €	-22.7%	10,9 M €	-17.1%	13,2 M €	-21.2%	16,7 M €
Other
Workforce	69,0 ETP	-24.3%	91,2 ETP	-12.8%	104,6 ETP	+5.3%	99,3 ETP	+9.4%	90,8 ETP	-2.5%	93,1 ETP	+3.1%	90,3 ETP	+0.3%	90,0 ETP	+5.1%	85,6 ETP	-10.6%	95,7 ETP	+25.8%	76,1 ETP	+10.3%	69,0 ETP	+1.2%	68,2 ETP	-6.4%	72,9 ETP	+3.8%	70,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 9 active · 35 ended

Active mandates

OLEYS

Managing director · since 15 septembre 2021 · until 16 juin 2025 · 0772.721.695

Represented by Guido Olislagers

Active

Guido Olislagers

Managing director · since 25 mai 2021 · until 15 septembre 2021

Active

Carl-Antoine Saverys

Director · since 01 janvier 2021 · until 16 juin 2025

Active

Frederik VAN NUFFEL

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Jens ISMAR

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Jonathan Raes

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Joris Daman

Managing director · since 09 octobre 2019 · until 25 mai 2021

Active

Ariane Saverys

Director · since 03 juin 2019 · until 01 janvier 2021

Active

Nicolas Saverys

Director · since 03 juin 2019 · until 16 juin 2025

Active

Ended mandates

Frederik Van Nuffel

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Jens Ismar

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Jonathan Raes

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Joris Daman

Managing director · since 09 octobre 2019 · until 12 mai 2025

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/06/2025	01/07/2024	27/06/2023	21/06/2022	24/06/2021	10/06/2020
General meeting	16/06/2025	17/06/2024	15/06/2023	15/06/2022	15/06/2021	12/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	16/06/2025	26/06/2025	Dutch	PDF
Full model	31/12/2023	17/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	27/06/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	15/06/2021	24/06/2021	Dutch	PDF
Full model	31/12/2019	12/05/2020	10/06/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	27/06/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	27/06/2017	Dutch	PDF
Full model	31/12/2015	12/05/2016	22/06/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	08/06/2015	Dutch	PDF
Full model	31/12/2013	12/05/2014	28/05/2014	Dutch	PDF
Full model	31/12/2012	13/05/2013	03/06/2013	Dutch	PDF
Full model	31/12/2011	14/05/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	12/05/2011	01/06/2011	Dutch	PDF
Full model	31/12/2009	12/05/2010	28/05/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	22/10/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	20/06/2008	Dutch	PDF
Full model	31/12/2006	14/05/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2021 · 9 active · 35 ended

Active mandates

OLEYS

Managing director · since 15 septembre 2021 · until 16 juin 2025 · 0772.721.695

Represented by Guido Olislagers

Active

Guido Olislagers

Managing director · since 25 mai 2021 · until 15 septembre 2021

Active

Carl-Antoine Saverys

Director · since 01 janvier 2021 · until 16 juin 2025

Active

Frederik VAN NUFFEL

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Jens ISMAR

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Jonathan Raes

Director · since 09 octobre 2019 · until 16 juin 2025

Active

Joris Daman

Managing director · since 09 octobre 2019 · until 25 mai 2021

Active

Ariane Saverys

Director · since 03 juin 2019 · until 01 janvier 2021

Active

Nicolas Saverys

Director · since 03 juin 2019 · until 16 juin 2025

Active

Ended mandates

Frederik Van Nuffel

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Jens Ismar

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Jonathan Raes

Director · since 09 octobre 2019 · until 12 mai 2025

Ended

Joris Daman

Managing director · since 09 octobre 2019 · until 12 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2026
Benoeming commissaris
PDF
Mandates01/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates07/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other22/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2021
Annual accounts 20212 M €↓
2020
Annual accounts 20207,3 M €↑
2019
Annual accounts 2019-1,1 M €↓
2018
Annual accounts 2018480,4 k €↓
2017
Annual accounts 2017613,8 k €↑
2016
Annual accounts 2016270,6 k €↓
2015
Annual accounts 2015703,7 k €↓
2014
Annual accounts 20141,2 M €↑
2013
Annual accounts 2013415,7 k €↓
2012
Annual accounts 2012678,2 k €↑
2011
Annual accounts 2011432,5 k €↑
2010
Annual accounts 2010329,5 k €↑
2009
Annual accounts 2009128,1 k €↓
2008
Annual accounts 2008477,6 k €↑
2007
Annual accounts 200769,2 k €
11/12/1990
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

EXMAR SHIPMANAGEMENT

Overview

What does EXMAR SHIPMANAGEMENT do?

Trend over 15 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