EXAGOON
0446.406.569 · rovalta.com · 22/09/2026
ACTIVE
EXAGOON
Financial year 2025 · closed on 31/12/2025
Net result
64,3 k €
+20.6% YoY
Gross margin
92,8 k €
+27.6% YoY
Equity
268,3 k €
+31.5% YoY
Overview
What does EXAGOON do?
EXAGOON is a Public limited company incorporated in 1992. Its registered office is in Willebroek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.406.569
Incorporation
17/01/1992
Legal form
Public limited company
Registered office
Brielen 39
2830 Willebroek · FlandreSee on map
2830 Willebroek · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
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 | 92,8 k € | +27.6% | 72,7 k € | +37.0% | 53,1 k € | -86.7% | 398,7 k € | +226% | 122,1 k € | -76.7% | 524,7 k € | +3385% | -16 k € | -21.2% | -13,2 k € | +29.2% | -18,6 k € | -172% | -6,8 k € | -126% | 26,7 k € | +1745% | 1,4 k € | -95.4% | 31,3 k € | +277% | -17,7 k € | +84.8% | -116,8 k € | +51.4% | -240,4 k € | -165% | 368,7 k € | -8.8% | 404,1 k € | +142% | 167,2 k € | +54.6% | 108,1 k € |
| EBITDA | 92,2 k € | +27.8% | 72,1 k € | +241% | 21,2 k € | -93.9% | 347,1 k € | +186% | 121,5 k € | -76.7% | 521,2 k € | +1493% | -37,4 k € | -171% | -13,8 k € | +60.4% | -34,9 k € | -360% | -7,6 k € | -129% | 26,1 k € | +2023% | 1,2 k € | -96.0% | 31,1 k € | +269% | -18,4 k € | +84.5% | -118,8 k € | +51.8% | -246,4 k € | -167% | 367 k € | -7.9% | 398,4 k € | +141% | 165,1 k € | +54.5% | 106,9 k € |
| Operating result | 92,2 k € | +27.8% | 72,1 k € | +241% | 21,2 k € | -93.9% | 347,1 k € | +186% | 121,5 k € | -76.7% | 521,2 k € | +998% | -58 k € | -292% | -14,8 k € | +59.3% | -36,4 k € | -303% | -9 k € | -137% | 24,6 k € | +9809% | 248,1 € | -99.2% | 30,1 k € | +252% | -19,8 k € | +83.6% | -120,5 k € | +52.2% | -252,4 k € | -171% | 356,1 k € | -7.1% | 383,3 k € | +157% | 149,2 k € | +67.3% | 89,2 k € |
| Net result | 64,3 k € | +20.6% | 53,3 k € | +497% | 8,9 k € | -96.4% | 249,5 k € | +183% | 88,2 k € | -81.9% | 488,4 k € | +835% | -66,5 k € | -197% | -22,3 k € | +47.8% | -42,8 k € | -171% | -15,8 k € | -141% | 38,7 k € | +1186% | 3 k € | -92.4% | 39,3 k € | +443% | -11,5 k € | +87.5% | -91,7 k € | +66.0% | -269,4 k € | -218% | 228,8 k € | +9.7% | 208,6 k € | +224% | 64,3 k € | +62.7% | 39,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 268,3 k € | +31.5% | 204 k € | -49.7% | 405,7 k € | +2.2% | 396,8 k € | -27.5% | 547,4 k € | +19.2% | 459,1 k € | +1669% | -29,3 k € | -179% | 37,2 k € | -37.5% | 59,5 k € | -41.8% | 102,3 k € | -13.4% | 118,2 k € | +48.6% | 79,5 k € | +3.9% | 76,5 k € | -61.2% | 197,2 k € | -5.5% | 208,6 k € | -30.5% | 300,3 k € | -47.3% | 569,7 k € | +16.0% | 490,9 k € | +73.9% | 282,4 k € | +29.5% | 218,1 k € |
| Total assets | 295,4 k € | -39.3% | 486,3 k € | -13.1% | 559,9 k € | -48.4% | 1,1 M € | +38.1% | 785,2 k € | +35.0% | 581,7 k € | -40.9% | 983,6 k € | +19.8% | 821,3 k € | +1.8% | 806,7 k € | -5.0% | 849,1 k € | +2.0% | 832,2 k € | +546% | 128,8 k € | -56.4% | 295,5 k € | -1.9% | 301,4 k € | -7.1% | 324,5 k € | -60.7% | 825,2 k € | -40.3% | 1,4 M € | +31.2% | 1,1 M € | -30.9% | 1,5 M € | +22.1% | 1,2 M € |
| Cash | 19,1 k € | -54.1% | 41,5 k € | -78.4% | 192,4 k € | -69.7% | 635,8 k € | +424% | 121,2 k € | +458% | 21,7 k € | +512% | 3,6 k € | +118% | 1,6 k € | +12.0% | 1,5 k € | -93.1% | 21 k € | +57.9% | 13,3 k € | -80.4% | 67,9 k € | +26.3% | 53,8 k € | +1610% | 3,1 k € | -50.7% | 6,4 k € | -97.4% | 245,2 k € | +52.8% | 160,4 k € | -48.7% | 313 k € | +154% | 123,1 k € | -70.6% | 419,1 k € |
| Debts | 25,7 k € | -90.8% | 279,6 k € | +89.5% | 147,5 k € | -78.1% | 672,3 k € | +194% | 228,4 k € | +87.5% | 121,9 k € | -87.4% | 970,1 k € | +29.2% | 751,1 k € | +3.7% | 724,4 k € | -0.9% | 731,1 k € | +2.6% | 712,4 k € | +1404% | 47,4 k € | -78.2% | 217 k € | +113% | 101,9 k € | -11.4% | 115,1 k € | -77.2% | 504 k € | -37.8% | 811 k € | +44.5% | 561,2 k € | -16.8% | 674,4 k € | +6.0% | 636,1 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 31/12/2025 · 2 active · 24 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CECOMAR● Active | 0446.269.779 |
DK-AUTOMOTIVE● Active | 0819.134.118 |
STANCAGE● Active | 0725.831.796 |
VERY CONSTRUCT● Bankrupt | 0534.613.916 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 04/07/2025 | 03/07/2024 | 30/08/2023 | 31/08/2022 | 30/09/2021 |
| General meeting | 29/08/2026 | 27/05/2025 | 17/06/2024 | 24/08/2023 | 30/08/2022 | 24/09/2021 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/08/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/05/2025 | 04/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/08/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/09/2021 | 30/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/08/2020 | 27/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 11/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/08/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 11/09/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/09/2016 | 22/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 22/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/08/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/08/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 24/06/2011 | Dutch | |
| Abridged modelCorrection | 31/12/2009 | 14/06/2010 | 06/09/2010 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 16/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/05/2008 | 03/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/05/2007 | 26/06/2007 | Dutch |
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 31/12/2025 · 2 active · 24 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/08/2024ONTSLAGEN - BENOEMINGEN
- Registered office02/01/2020MAATSCHAPPELIJKE ZETEL
- Mandates22/11/2017ONTSLAGEN - BENOEMINGEN
- Mandates18/12/2012ONTSLAGEN - BENOEMINGEN
- Mandates15/09/2010ONTSLAGEN - BENOEMINGEN
- Registered office20/12/2006MAATSCHAPPELIJKE ZETEL
- Mandates07/09/2004ONTSLAGEN - BENOEMINGEN
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 202564,3 k €↑
- 2024Annual accounts 202453,3 k €↑
- 2023Annual accounts 20238,9 k €↓
- 2022Annual accounts 2022249,5 k €↑
- 2021Annual accounts 202188,2 k €↓
- 2020Annual accounts 2020488,4 k €↑
- 2019Annual accounts 2019-66,5 k €↓
- 2018Annual accounts 2018-22,3 k €↑
- 2017Annual accounts 2017-42,8 k €↓
- 2016Annual accounts 2016-15,8 k €↓
- 2015Annual accounts 201538,7 k €↑
- 2014Annual accounts 20143 k €↓
- 2013Annual accounts 201339,3 k €↑
- 2012Annual accounts 2012-11,5 k €↑
- 2011Annual accounts 2011-91,7 k €↑
- 2010Annual accounts 2010-269,4 k €↓
- 2009Annual accounts 2009228,8 k €↑
- 2008Annual accounts 2008208,6 k €↑
- 2007Annual accounts 200764,3 k €↑
- 2006Annual accounts 200639,5 k €
- 17/01/1992IncorporationPublic limited company