EXAGO
0452.530.041 · rovalta.com · 23/09/2026
ACTIVE
EXAGO
Financial year 2025 · closed on 31/12/2025
Net result
-18,8 k €
-163.6% YoY
Gross margin
38,1 k €
-48.0% YoY
Equity
97,2 k €
-16.2% YoY
Overview
What does EXAGO do?
EXAGO is a Private limited company incorporated in 1994. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Anderlecht.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.530.041
Incorporation
18/04/1994
Legal form
Private limited company
Registered office
Boulevard Sylvain Dupuis 231 box 30
1070 Anderlecht · BruxellesSee on map
1070 Anderlecht · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
69202Accounting, bookkeeping and auditing activities; tax consultancy· main69209Accounting, bookkeeping and auditing activities; tax consultancy70200Management consultancy activities70220Business and other management consultancy activities69109Legal activities69201Accounting, bookkeeping and auditing activities; tax consultancy+1
Joint committees (2)
- 218
- 336
Contacts
1 public detail availableLog in to view
Signals
Solid equityLow riskGood liquidityHealthy social debts
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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 | 38,1 k € | -48.0% | 73,2 k € | +10.4% | 66,3 k € | -44.1% | 118,6 k € | -25.2% | 158,5 k € | +15.2% | 137,6 k € | +18.6% | 116,1 k € | +7.0% | 108,5 k € | -3.7% | 112,7 k € | +49.1% | 75,5 k € | -20.5% | 95 k € | +53.5% | 61,9 k € | -34.5% | 94,5 k € | +26.9% | 74,5 k € | +195% | 25,2 k € | -32.7% | 37,5 k € | +57.6% | 23,8 k € | +97.7% | 12 k € | -89.3% | 112,4 k € | +67.3% | 67,2 k € |
| EBITDA | -21,6 k € | -234% | 16,1 k € | +860% | 1,7 k € | +157% | -2,9 k € | -109% | 33,6 k € | +20.6% | 27,8 k € | -31.1% | 40,4 k € | +24.5% | 32,4 k € | -29.1% | 45,7 k € | -0.5% | 46 k € | -4.6% | 48,2 k € | +145% | 19,6 k € | -40.4% | 32,9 k € | +665% | 4,3 k € | +193% | -4,6 k € | -112% | 37,1 k € | +71.1% | 21,7 k € | +108% | 10,4 k € | -90.2% | 106,2 k € | +78.7% | 59,4 k € |
| Operating result | -24,4 k € | -267% | 14,6 k € | +8236% | -179,7 € | +97.9% | -8,7 k € | -154% | 16,3 k € | +66.6% | 9,8 k € | -40.6% | 16,5 k € | +290% | 4,2 k € | -75.1% | 16,9 k € | -3.0% | 17,4 k € | -26.2% | 23,6 k € | +326% | 5,5 k € | -71.7% | 19,6 k € | +506% | 3,2 k € | +134% | -9,5 k € | -130% | 32,1 k € | +385% | 6,6 k € | +197% | -6,8 k € | -108% | 89,2 k € | +122% | 40,2 k € |
| Net result | -18,8 k € | -164% | 29,6 k € | +1325% | -2,4 k € | +79.0% | -11,5 k € | -239% | 8,3 k € | +102% | 4,1 k € | -68.4% | 13 k € | +1971% | 626,4 € | -93.6% | 9,8 k € | -35.0% | 15,1 k € | -30.0% | 21,6 k € | +545% | 3,3 k € | -83.1% | 19,8 k € | +1234% | 1,5 k € | +103% | -49,3 k € | -452% | -8,9 k € | -167% | 13,4 k € | +109% | -151 k € | -364% | 57,2 k € | -65.3% | 164,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 97,2 k € | -16.2% | 116,1 k € | -0.3% | 116,5 k € | -2.0% | 118,9 k € | -8.8% | 130,4 k € | +6.8% | 122,1 k € | +3.5% | 118 k € | +12.4% | 105 k € | +0.6% | 104,4 k € | +10.4% | 94,6 k € | +19.0% | 79,4 k € | +37.3% | 57,8 k € | +6.1% | 54,5 k € | +57.0% | 34,7 k € | +4.5% | 33,2 k € | -59.7% | 82,5 k € | -9.8% | 91,4 k € | +17.2% | 78 k € | -83.7% | 478,3 k € | +13.6% | 421,1 k € |
| Total assets | 208,7 k € | -8.6% | 228,5 k € | +15.5% | 197,8 k € | -11.0% | 222,2 k € | +0.5% | 221,1 k € | +4.8% | 210,9 k € | -6.8% | 226,3 k € | +8.0% | 209,5 k € | +34.3% | 156 k € | -30.2% | 223,7 k € | +17.2% | 190,8 k € | +12.4% | 169,7 k € | -8.0% | 184,4 k € | +51.6% | 121,6 k € | +107% | 58,7 k € | -35.3% | 90,8 k € | -47.7% | 173,6 k € | -34.0% | 262,9 k € | -54.4% | 576,2 k € | +18.5% | 486,1 k € |
| Cash | 7,6 k € | -69.4% | 24,7 k € | +141% | 10,2 k € | -77.2% | 44,9 k € | +237% | 13,3 k € | -40.7% | 22,5 k € | -51.1% | 46 k € | -13.6% | 53,3 k € | +235% | 15,9 k € | -57.0% | 37 k € | +71.3% | 21,6 k € | +79.6% | 12 k € | +221% | 3,7 k € | -66.7% | 11,2 k € | +383% | 2,3 k € | +32.5% | 1,8 k € | -56.9% | 4,1 k € | +81.6% | 2,2 k € | -93.1% | 32,5 k € | +292% | 8,3 k € |
| Debts | 111,5 k € | -0.8% | 112,4 k € | +38.2% | 81,3 k € | -21.3% | 103,3 k € | +21.9% | 84,7 k € | +13.0% | 74,9 k € | -22.1% | 96,2 k € | -8.0% | 104,5 k € | +102% | 51,7 k € | -60.0% | 129,1 k € | +58.7% | 81,4 k € | -27.3% | 111,9 k € | -13.9% | 129,9 k € | +49.5% | 86,9 k € | +241% | 25,5 k € | +225% | 7,8 k € | -90.5% | 82,1 k € | -55.6% | 184,8 k € | +172% | 68 k € | +4.6% | 65 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 2,8 ETP | -15.2% | 3,3 ETP | +13.8% | 2,9 ETP | -17.1% | 3,5 ETP | +192% | 1,2 ETP | – | – | – | – | 1,0 ETP | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 10 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BLUE CABS● Active | 0458.346.378 |
H24 MOBILITY GROUP● Active | 1003.616.636 |
MANAGEMENT CENTER● Active | 0459.428.820 |
TH EXPERT● Active | 0472.987.836 |
Financials
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 | 28/08/2026 | 28/08/2025 | 29/08/2024 | 28/07/2023 | 30/06/2022 | 30/06/2021 |
| General meeting | 03/06/2026 | 04/06/2025 | 05/06/2024 | 13/07/2023 | 01/06/2022 | 02/06/2021 |
| 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 | 03/06/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 04/06/2025 | 28/08/2025 | French | |
| Micro model | 31/12/2023 | 05/06/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 13/07/2023 | 28/07/2023 | French | |
| Micro model | 31/12/2021 | 01/06/2022 | 30/06/2022 | French | |
| Micro model | 31/12/2020 | 02/06/2021 | 30/06/2021 | French | |
| Micro model | 31/12/2019 | 12/08/2020 | 09/10/2020 | French | |
| Micro model | 31/12/2018 | 05/06/2019 | 23/07/2019 | French | |
| Micro model | 31/12/2017 | 06/06/2018 | 20/07/2018 | French | |
| Micro model | 31/12/2016 | 07/06/2017 | 24/08/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 22/08/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 04/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 05/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 02/03/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 04/03/2011 | 05/07/2011 | French | |
| Abridged model | 31/12/2009 | 05/03/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 03/04/2009 | 12/06/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 28/06/2007 | 26/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 · 10 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/11/2022MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates31/07/2019DEMISSIONS, NOMINATIONS
- Mandates26/07/2013DEMISSIONS, NOMINATIONS
- Mandates28/06/2012DEMISSIONS, NOMINATIONS
- Registered office22/08/2011SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Registered office25/08/2009SIEGE SOCIAL
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 2025-18,8 k €↓
- 2024Annual accounts 202429,6 k €↑
- 2023Annual accounts 2023-2,4 k €↑
- 2022Annual accounts 2022-11,5 k €↓
- 2021Annual accounts 20218,3 k €↑
- 2020Annual accounts 20204,1 k €↓
- 2019Annual accounts 201913 k €↑
- 2018Annual accounts 2018626,4 €↓
- 2017Annual accounts 20179,8 k €↓
- 2016Annual accounts 201615,1 k €↓
- 2015Annual accounts 201521,6 k €↑
- 2014Annual accounts 20143,3 k €↓
- 2013Annual accounts 201319,8 k €↑
- 2012Annual accounts 20121,5 k €↑
- 2011Annual accounts 2011-49,3 k €↓
- 2010Annual accounts 2010-8,9 k €↓
- 2009Annual accounts 200913,4 k €↑
- 2008Annual accounts 2008-151 k €↓
- 2007Annual accounts 200757,2 k €↓
- 2006Annual accounts 2006164,7 k €
- 18/04/1994IncorporationPrivate limited company