EXCECON
0443.050.270 · rovalta.com · 21/09/2026
ACTIVE
EXCECON
Financial year 2025 · closed on 31/12/2025
Net result
4,3 k €
+134.0% YoY
Gross margin
21,7 k €
+105.1% YoY
Equity
120,6 k €
-44.2% YoY
Overview
What does EXCECON do?
EXCECON is a Private limited company incorporated in 1991. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Dendermonde.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.050.270
Incorporation
04/02/1991
Legal form
Private limited company
Registered office
Robert Ramlotstraat (STG) 82
9200 Dendermonde · FlandreSee on map
9200 Dendermonde · FlandreSee on map
Contributed capital
85 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 124
- 218
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 21,7 k € | +105% | 10,6 k € | +993% | 968,4 € | +107% | -13,1 k € | -162% | 21,2 k € | +165% | -32,6 k € | -113% | 251,4 k € | +874% | -32,5 k € | +53.9% | -70,5 k € | -3.4% | -68,2 k € | -38.6% | -49,2 k € | -127% | 179,2 k € | -55.7% | 404,5 k € | +5.0% | 385,1 k € | -11.5% | 435,1 k € | -4.8% | 457,3 k € | -13.1% | 526,1 k € | +4.0% | 506,1 k € | -15.7% | 600,1 k € | -2.2% | 613,8 k € |
| EBITDA | 20,4 k € | +136% | 8,6 k € | +1882% | -485,1 € | +96.7% | -14,7 k € | -173% | 20,1 k € | +159% | -33,8 k € | -114% | 248 k € | +732% | -39,3 k € | +48.9% | -76,7 k € | -3.1% | -74,4 k € | -33.8% | -55,6 k € | +45.6% | -102,1 k € | -308% | 49,2 k € | -7.2% | 53 k € | -53.4% | 113,7 k € | +86.8% | 60,9 k € | -49.5% | 120,6 k € | +111% | 57,2 k € | -31.6% | 83,6 k € | +38.4% | 60,4 k € |
| Operating result | 10,6 k € | +57.3% | 6,7 k € | +1003% | -745,8 € | +95.0% | -14,9 k € | -176% | 19,8 k € | +156% | -35,2 k € | -114% | 245,3 k € | +552% | -54,2 k € | +42.0% | -93,5 k € | +3.5% | -96,9 k € | -24.1% | -78,1 k € | +38.3% | -126,6 k € | -988% | 14,2 k € | +6.3% | 13,4 k € | -82.0% | 74,4 k € | +401% | 14,9 k € | -73.4% | 55,9 k € | +1100% | -5,6 k € | -121% | 27 k € | +11.4% | 24,3 k € |
| Net result | 4,3 k € | +134% | 1,8 k € | +133% | -5,7 k € | +72.2% | -20,4 k € | -246% | 14 k € | +134% | -40,7 k € | -119% | 215,4 k € | +464% | -59,2 k € | -4.1% | -56,8 k € | +42.8% | -99,4 k € | -17.0% | -84,9 k € | -146% | 184,3 k € | +15015% | 1,2 k € | -69.2% | 4 k € | -90.0% | 39,3 k € | +2162% | 1,7 k € | -86.6% | 13 k € | +164% | -20,3 k € | -338% | 8,5 k € | +53.0% | 5,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 120,6 k € | -44.2% | 216,2 k € | +0.9% | 214,4 k € | -14.7% | 251,4 k € | -7.5% | 271,7 k € | +5.4% | 257,8 k € | -33.7% | 388,5 k € | -26.9% | 531,1 k € | -10.0% | 590,3 k € | -8.8% | 647,6 k € | -13.3% | 746,9 k € | -10.2% | 831,8 k € | +39.2% | 597,5 k € | +0.2% | 596,3 k € | +0.7% | 592,4 k € | +6.6% | 555,4 k € | +0.3% | 553,7 k € | +2.4% | 540,7 k € | +156% | 211 k € | +4.2% | 202,5 k € |
| Total assets | 320,5 k € | +0.6% | 318,5 k € | +6.6% | 298,9 k € | -13.3% | 344,7 k € | -7.9% | 374,2 k € | -11.6% | 423,4 k € | -12.3% | 482,6 k € | -24.0% | 634,5 k € | -6.9% | 681,4 k € | -8.8% | 747,5 k € | -17.1% | 902 k € | -18.0% | 1,1 M € | +25.2% | 878,7 k € | -3.3% | 908,7 k € | -11.8% | 1 M € | +7.5% | 957,7 k € | -1.4% | 971,6 k € | -11.9% | 1,1 M € | +63.0% | 676,1 k € | +1.4% | 666,8 k € |
| Cash | 41,1 k € | -10.6% | 46 k € | -20.5% | 57,8 k € | -78.7% | 271,3 k € | -11.3% | 305,7 k € | -20.0% | 382,3 k € | -9.0% | 419,9 k € | +100832% | 416,1 € | -55.1% | 927,4 € | -98.9% | 81,7 k € | -60.7% | 208 k € | -46.1% | 385,9 k € | +2347% | 15,8 k € | -31.1% | 22,9 k € | -69.0% | 73,9 k € | +383% | 15,3 k € | +165% | 5,8 k € | +2674% | 208,6 € | -96.8% | 6,5 k € | -19.9% | 8,1 k € |
| Debts | 200 k € | +95.5% | 102,3 k € | +21.1% | 84,5 k € | -9.5% | 93,3 k € | -8.9% | 102,4 k € | -38.2% | 165,7 k € | +76.1% | 94,1 k € | -9.1% | 103,4 k € | +13.5% | 91,2 k € | +59.0% | 57,3 k € | -48.8% | 112,1 k € | -50.1% | 224,7 k € | -20.1% | 281,2 k € | -10.0% | 312,4 k € | -28.6% | 437,5 k € | +8.8% | 402,2 k € | -3.8% | 417,9 k € | -25.5% | 561,3 k € | +20.8% | 464,7 k € | +0.2% | 463,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 4,8 ETP | -22.6% | 6,2 ETP | +12.7% | 5,5 ETP | -1.8% | 5,6 ETP | -29.1% | 7,9 ETP | +1.3% | 7,8 ETP | -16.1% | 9,3 ETP | -22.5% | 12,0 ETP | 0.0% | 12,0 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Eddy Van Brempt
ActiveEnded mandates
Eddy Van Brempt
EndedEddy Van Brempt
EndedEddy Van Brempt
EndedFinancials
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 | 21/08/2026 | 22/08/2025 | 13/07/2024 | 29/06/2023 | 22/06/2022 | 01/07/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 21/06/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 |
| 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
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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 21/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 22/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/06/2024 | 13/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/05/2023 | 29/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/05/2022 | 22/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/07/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 06/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 07/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 09/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 08/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 21/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/06/2007 | 19/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2025 · 1 active · 3 ended
Active mandates
Eddy Van Brempt
ActiveEnded mandates
Eddy Van Brempt
EndedEddy Van Brempt
EndedEddy Van Brempt
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20254,3 k €↑
- 2024Annual accounts 20241,8 k €↑
- 2023Annual accounts 2023-5,7 k €↑
- 2022Annual accounts 2022-20,4 k €↓
- 2021Annual accounts 202114 k €↑
- 2020Annual accounts 2020-40,7 k €↓
- 2019Annual accounts 2019215,4 k €↑
- 2018Annual accounts 2018-59,2 k €↓
- 2017Annual accounts 2017-56,8 k €↑
- 2016Annual accounts 2016-99,4 k €↓
- 2015Annual accounts 2015-84,9 k €↓
- 2014Annual accounts 2014184,3 k €↑
- 2013Annual accounts 20131,2 k €↓
- 2012Annual accounts 20124 k €↓
- 2011Annual accounts 201139,3 k €↑
- 2010Annual accounts 20101,7 k €↓
- 2009Annual accounts 200913 k €↑
- 2008Annual accounts 2008-20,3 k €↓
- 2007Annual accounts 20078,5 k €↑
- 2006Annual accounts 20065,6 k €
- 04/02/1991IncorporationPrivate limited company