EDITIONS EXLEY
0452.438.979 · rovalta.com · 24/09/2026
NORMAL SITUATION
EDITIONS EXLEY
Financial year 2022 · closed on 06/05/2022
Net result
0 €
+100.0% YoY
Gross margin
0 €
-100.0% YoY
Equity
-204,8 k €
0.0% YoY
Company — Normal situation.
Overview
What does EDITIONS EXLEY do?
EDITIONS EXLEY is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.438.979
Legal form
Public limited company
Contributed capital
74 368,06 €
Latest accounts
06/05/2022
Joint committees (1)
- 218
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 0 € | -100% | 5,2 k € | +102% | -209,1 k € | -141% | -86,6 k € | -1695% | -4,8 k € | -109% | 55,5 k € | +98.9% | 27,9 k € | -1.9% | 28,4 k € | +166% | -43 k € | -126% | 162,7 k € | – | – | – | 274,9 k € | -48.4% | 533,1 k € | +41.3% | 377,4 k € | ||||
| EBITDA | 0 € | +100% | -535 k € | -85.0% | -289,2 k € | -92.7% | -150,1 k € | -123% | -67,1 k € | -400% | -13,4 k € | +63.8% | -37,2 k € | -9.6% | -33,9 k € | +66.7% | -101,9 k € | -202% | 100,1 k € | +51.6% | 66 k € | -52.3% | 138,4 k € | +170% | 51,2 k € | -76.6% | 218,6 k € | -54.4% | 478,9 k € | +43.8% | 333,1 k € |
| Operating result | 0 € | +100% | -535 k € | -81.1% | -295,4 k € | -81.6% | -162,6 k € | -104% | -79,7 k € | -276% | -21,2 k € | +57.7% | -50,2 k € | +14.4% | -58,6 k € | +52.0% | -122,1 k € | -252% | 80,5 k € | +72.5% | 46,7 k € | -62.9% | 125,7 k € | +274% | 33,6 k € | -84.4% | 215,2 k € | -54.9% | 476,6 k € | +54.5% | 308,5 k € |
| Net result | 0 € | +100% | -535 k € | -80.8% | -295,9 k € | -78.8% | -165,5 k € | -97.8% | -83,6 k € | -236% | -24,9 k € | +55.9% | -56,5 k € | +13.3% | -65,1 k € | +49.3% | -128,5 k € | -292% | 66,9 k € | +65.5% | 40,4 k € | -64.8% | 114,8 k € | +327% | 26,9 k € | -82.9% | 157,5 k € | -51.5% | 324,5 k € | +61.6% | 200,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -204,8 k € | 0.0% | -204,8 k € | -162% | 330,2 k € | -47.3% | 626,1 k € | -20.9% | 791,6 k € | -9.6% | 875,3 k € | -2.8% | 900,1 k € | -5.9% | 956,6 k € | -6.4% | 1 M € | -11.2% | 1,2 M € | -29.6% | 1,6 M € | +2.5% | 1,6 M € | +7.8% | 1,5 M € | +1.9% | 1,5 M € | +12.2% | 1,3 M € | +33.5% | 969,2 k € |
| Total assets | 0 € | – | 674,6 k € | -27.9% | 935,9 k € | -11.8% | 1,1 M € | -1.2% | 1,1 M € | -9.2% | 1,2 M € | -12.3% | 1,3 M € | -4.7% | 1,4 M € | -12.5% | 1,6 M € | -7.0% | 1,7 M € | +2.1% | 1,7 M € | +3.5% | 1,6 M € | +2.1% | 1,6 M € | -3.5% | 1,7 M € | -13.0% | 1,9 M € | ||
| Cash | 0 € | 0 € | – | 28,4 k € | +22.2% | 23,2 k € | -17.6% | 28,2 k € | +72.1% | 16,4 k € | -2.7% | 16,8 k € | -21.2% | 21,4 k € | -3.7% | 22,2 k € | -87.6% | 178,6 k € | +50.1% | 119 k € | -5.8% | 126,3 k € | +405% | 25 k € | -58.8% | 60,7 k € | +654% | 8 k € | |||
| Debts | 204,8 k € | 0.0% | 204,8 k € | -39.6% | 339,2 k € | +22.1% | 277,8 k € | +15.7% | 240,1 k € | +43.1% | 167,8 k € | -24.1% | 221 k € | -34.1% | 335,4 k € | -3.3% | 346,8 k € | -12.2% | 395,1 k € | +972% | 36,8 k € | -40.5% | 62 k € | -9.4% | 68,4 k € | -10.6% | 76,6 k € | -79.8% | 378,4 k € | -60.3% | 953,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | 1,0 ETP | 0.0% | 1,0 ETP | -100.0% | 61 149,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -9.1% | 1,1 ETP | ||||
Governance
Board of directors
Seen on filing of 06/05/2022 · 2 active · 11 ended
Active mandates
Helen Exley
ActiveRichard Alan Exley
ActiveEnded mandates
Brigitte Vermer
EndedHelen Exley
EndedRichard Alan Exley
EndedRichard Alan Exley
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/06/2021 | 01/06/2020 | 01/06/2019 | 01/06/2018 | 01/06/2017 | 01/06/2016 |
| Closing of the financial year | 06/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 | 31/05/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/09/2022 | 22/12/2021 | 27/08/2020 | 30/09/2019 | 26/09/2018 | 29/11/2017 |
| General meeting | 06/05/2022 | 31/08/2021 | 25/08/2020 | 27/08/2019 | 28/08/2018 | 22/08/2017 |
| 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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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 06/05/2022 | 06/05/2022 | 12/09/2022 | French | |
| Abridged model | 31/05/2021 | 31/08/2021 | 22/12/2021 | French | |
| Abridged model | 31/05/2020 | 25/08/2020 | 27/08/2020 | French | |
| Abridged model | 31/05/2019 | 27/08/2019 | 30/09/2019 | French | |
| Abridged model | 31/05/2018 | 28/08/2018 | 26/09/2018 | French | |
| Abridged model | 31/05/2017 | 22/08/2017 | 29/11/2017 | French | |
| Abridged model | 31/05/2016 | 23/08/2016 | 14/11/2016 | French | |
| Abridged model | 31/05/2015 | 24/08/2015 | 27/11/2015 | French | |
| Abridged model | 31/05/2014 | 16/08/2014 | 09/12/2014 | French | |
| Abridged model | 31/05/2013 | 16/08/2013 | 15/11/2013 | French | |
| Full modelCorrection | 31/05/2012 | 16/08/2012 | 26/04/2013 | French | |
| Full model | 31/05/2012 | 16/08/2012 | 06/11/2012 | French | |
| Full model | 31/05/2011 | 18/08/2011 | 14/10/2011 | French | |
| Full model | 31/05/2010 | 17/08/2010 | 19/10/2010 | French | |
| Abridged model | 31/05/2009 | 18/08/2009 | 30/10/2009 | French | |
| Abridged model | 31/05/2008 | 19/08/2008 | 26/11/2008 | French | |
| Abridged model | 31/05/2007 | 21/08/2007 | 24/10/2007 | French | |
| Abridged model | 31/05/2006 | 22/08/2006 | 09/11/2006 | French | |
| Abridged model | 31/05/2005 | 23/08/2005 | 23/11/2005 | French | |
| Abridged model | 31/05/2004 | 29/11/2004 | 07/12/2004 | French | |
| Abridged model | 31/05/2003 | 27/11/2003 | 01/12/2003 | French | |
| Abridged model | 31/05/2002 | 13/11/2002 | 01/12/2003 | French | |
| Abridged model | 31/05/2001 | 22/11/2001 | 01/12/2003 | French | |
| Abridged model | 31/05/2000 | 12/09/2000 | 27/02/2001 | French |
Valuation
Estimate
Indicative valuation
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 06/05/2022 · 2 active · 11 ended
Active mandates
Helen Exley
ActiveRichard Alan Exley
ActiveEnded mandates
Brigitte Vermer
EndedHelen Exley
EndedRichard Alan Exley
EndedRichard Alan Exley
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20220 €↑
- 2021Annual accounts 2021-535 k €↓
- 2020Annual accounts 2020-295,9 k €↓
- 2019Annual accounts 2019-165,5 k €↓
- 2018Annual accounts 2018-83,6 k €↓
- 2017Annual accounts 2017-24,9 k €↑
- 2016Annual accounts 2016-56,5 k €↑
- 2015Annual accounts 2015-65,1 k €↑
- 2014Annual accounts 2014-128,5 k €↓
- 2013Annual accounts 201366,9 k €↑
- 2012Annual accounts 201240,4 k €↓
- 2011Annual accounts 2011114,8 k €↑
- 2010Annual accounts 201026,9 k €↓
- 2009Annual accounts 2009157,5 k €↓
- 2008Annual accounts 2008324,5 k €↑
- 2007Annual accounts 2007200,9 k €