ACTIVE

EXOFRUITS

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Financial year 2025 · closed on 30/06/2025

Net result

219,8 k €

+21.5% YoY

Gross margin

1,6 M €

+4.9% YoY

Equity

795,3 k €

-3.7% YoY

Workforce

21,9 ETP

-1.8% YoY

What does EXOFRUITS do?

EXOFRUITS is a Public limited company incorporated in 1992. Its registered office is in Koekelare. It employs on average 21,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.124.648

Incorporation

29/12/1992

Legal form

Public limited company

Registered office

Ringlaan 88
8680 Koekelare · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Average workforce

21,9 ETP

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	1,6 M €	+4.9%	1,6 M €	-0.4%	1,6 M €	-24.2%	2,1 M €	-27.9%	2,9 M €	+35.6%	2,1 M €	+15.3%	1,8 M €	+10.4%	1,7 M €	+22.2%	1,4 M €	+19.7%	1,1 M €	+6.2%	1,1 M €	-12.2%	1,2 M €	+9.2%	1,1 M €	-15.2%	1,3 M €	+28.2%	1 M €	-3.0%	1,1 M €	+8.8%	974,6 k €	+30.0%	749,6 k €
EBITDA	629,4 k €	+8.0%	582,6 k €	+41.7%	411,1 k €	-47.8%	787,9 k €	-30.7%	1,1 M €	+20.9%	940,8 k €	+6.2%	885,5 k €	+5.6%	838,9 k €	+45.4%	577,1 k €	+20.3%	479,7 k €	-3.0%	494,4 k €	-20.0%	617,8 k €	-1.5%	627,1 k €	-26.3%	851,4 k €	+70.1%	500,6 k €	-8.2%	545,4 k €	+28.3%	425,1 k €	+43.5%	296,3 k €
Operating result	329,8 k €	+14.0%	289,3 k €	-17.2%	349,6 k €	-47.5%	666,3 k €	-35.2%	1 M €	+22.2%	841,9 k €	+28.8%	653,9 k €	-2.6%	671 k €	+79.9%	373 k €	+31.1%	284,5 k €	-2.3%	291,3 k €	-43.4%	515 k €	-0.7%	518,4 k €	-28.8%	727,7 k €	+127%	320,3 k €	-0.3%	321,4 k €	+75.4%	183,3 k €	+265%	50,2 k €
Net result	219,8 k €	+21.5%	180,9 k €	-35.9%	282,3 k €	-52.4%	592,6 k €	-22.9%	768,9 k €	+32.1%	582,2 k €	+19.2%	488,5 k €	+5.7%	461,9 k €	+96.1%	235,5 k €	+32.1%	178,3 k €	-3.1%	183,9 k €	-41.9%	316,5 k €	+24.6%	254 k €	-54.5%	558,6 k €	+108%	268,3 k €	+11.2%	241,4 k €	+141%	100,2 k €	-2.1%	102,3 k €
Balance sheet
Equity	795,3 k €	-3.7%	825,4 k €	+28.1%	644,6 k €	+14.6%	562,2 k €	+19.7%	469,7 k €	-62.4%	1,3 M €	+87.1%	668,6 k €	+33.7%	500,1 k €	+39.6%	358,2 k €	-15.3%	422,7 k €	-22.4%	544,4 k €	-17.6%	660,5 k €	-50.9%	1,3 M €	+23.3%	1,1 M €	-40.1%	1,8 M €	+41.6%	1,3 M €	+23.1%	1 M €	+10.6%	942,5 k €
Total assets	3,7 M €	-4.0%	3,9 M €	-3.2%	4 M €	+46.4%	2,7 M €	+9.7%	2,5 M €	-13.1%	2,9 M €	+7.9%	2,7 M €	+10.6%	2,4 M €	+12.6%	2,1 M €	-5.8%	2,3 M €	-6.5%	2,4 M €	-0.5%	2,5 M €	+12.5%	2,2 M €	+8.9%	2 M €	-27.9%	2,8 M €	+32.5%	2,1 M €	-0.7%	2,1 M €	-11.4%	2,4 M €
Cash	788,4 k €	+361%	171,1 k €	-79.8%	848,9 k €	+58.4%	536 k €	-33.9%	810,9 k €	-54.8%	1,8 M €	+11.0%	1,6 M €	+6.7%	1,5 M €	+32.3%	1,1 M €	+0.3%	1,1 M €	-13.5%	1,3 M €	-33.1%	2 M €	+627%	271 k €	-23.6%	354,8 k €	+24.2%	285,7 k €	+61.6%	176,8 k €	+222%	55 k €	-80.6%	283,6 k €
Debts	2,9 M €	-4.0%	3 M €	-10.3%	3,4 M €	+55.1%	2,2 M €	+7.5%	2 M €	+24.3%	1,6 M €	-18.5%	2 M €	+4.4%	1,9 M €	+7.2%	1,8 M €	-3.7%	1,9 M €	-2.0%	1,9 M €	+5.8%	1,8 M €	+115%	834,5 k €	-8.4%	910,9 k €	-4.5%	953,9 k €	+18.2%	807,2 k €	-24.1%	1,1 M €	-25.9%	1,4 M €
Other
Workforce	21,9 ETP	-1.8%	22,3 ETP	-21.2%	28,3 ETP	-18.4%	34,7 ETP	+9.1%	31,8 ETP	+6.0%	30,0 ETP	+12.4%	26,7 ETP	+11.2%	24,0 ETP	+6.7%	22,5 ETP	+11.9%	20,1 ETP	+12.9%	17,8 ETP	-2.7%	18,3 ETP	-0.5%	18,4 ETP	+10.8%	16,6 ETP	-12.2%	18,9 ETP	+5.0%	18,0 ETP	-7.2%	19,4 ETP	+9.6%	17,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

LEMAHIEU INVEST

Director · since 30 janvier 2025 · 1012.561.026

Represented by Thibaut Lemahieu

Active

MOI ET MES ENFANTS

Director · since 30 janvier 2025 · 1012.561.125

Represented by Hanne Tierssoone

Active

Ended mandates

Hilde Leenknegt

Director · since 02 janvier 2014 · until 02 janvier 2020

Ended

Hilde Leenknegt

Director · since 02 janvier 2014 · until 30 mai 2020

Ended

Hilde Leenknegt

Director · since 02 janvier 2014

Ended

Hilde Leenknegt

Manager · since 02 janvier 2014

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	18 months	12 months
Filing date	19/02/2026	28/02/2025	22/03/2024	22/02/2023	27/01/2022	12/05/2020
General meeting	08/12/2025	09/12/2024	11/12/2023	12/12/2022	27/12/2021	09/05/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	08/12/2025	19/02/2026	Dutch	PDF
Abridged modelCorrection	30/06/2024	09/12/2024	28/02/2025	Dutch	PDF
Abridged model	30/06/2024	09/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	11/12/2023	22/03/2024	Dutch	PDF
Abridged model	30/06/2022	12/12/2022	22/02/2023	Dutch	PDF
Abridged model	30/06/2021	27/12/2021	27/01/2022	Dutch	PDF
Abridged model	31/12/2019	09/05/2020	12/05/2020	Dutch	PDF
Abridged model	31/12/2018	06/07/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/07/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	20/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	28/05/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	03/08/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	29/05/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	07/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 30/06/2025 · 2 active · 17 ended

Active mandates

LEMAHIEU INVEST

Director · since 30 janvier 2025 · 1012.561.026

Represented by Thibaut Lemahieu

Active

MOI ET MES ENFANTS

Director · since 30 janvier 2025 · 1012.561.125

Represented by Hanne Tierssoone

Active

Ended mandates

Hilde Leenknegt

Director · since 02 janvier 2014 · until 02 janvier 2020

Ended

Hilde Leenknegt

Director · since 02 janvier 2014 · until 30 mai 2020

Ended

Hilde Leenknegt

Director · since 02 janvier 2014

Ended

Hilde Leenknegt

Manager · since 02 janvier 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2020
JAARREKENINGEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/11/2011
KAPITAAL - AANDELEN
PDF
Restructuring13/10/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/06/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
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 2025219,8 k €↑
2024
Annual accounts 2024180,9 k €↓
2023
Annual accounts 2023282,3 k €↓
2022
Annual accounts 2022592,6 k €↓
2021
Annual accounts 2021768,9 k €↑
2019
Annual accounts 2019582,2 k €↑
2018
Annual accounts 2018488,5 k €↑
2017
Annual accounts 2017461,9 k €↑
2016
Annual accounts 2016235,5 k €↑
2015
Annual accounts 2015178,3 k €↓
2014
Annual accounts 2014183,9 k €↓
2013
Annual accounts 2013316,5 k €↑
2012
Annual accounts 2012254 k €↓
2011
Annual accounts 2011558,6 k €↑
2010
Annual accounts 2010268,3 k €↑
2008
Annual accounts 2008241,4 k €↑
2007
Annual accounts 2007100,2 k €↓
2006
Annual accounts 2006102,3 k €
29/12/1992
IncorporationPublic 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

EXOFRUITS

Overview

What does EXOFRUITS do?

Trend over 18 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