ACTIVE

EXECUTIVE

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Financial year 2026 · closed on 31/01/2026

Net result

-26,7 k €

-108.9% YoY

Gross margin

32 k €

-93.4% YoY

Equity

2,5 M €

-1.1% YoY

What does EXECUTIVE do?

EXECUTIVE is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Koksijde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.676.207

Incorporation

10/08/1995

Legal form

Private limited company

Registered office

Strandjutterslaan(Odk) 12 box 102-0202
8670 Koksijde · FlandreSee on map

Contributed capital

2 000 000,00 €

Latest accounts

31/01/2026

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2026		2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	32 k €	-93.4%	483,7 k €	-32.9%	720,7 k €	+556%	109,8 k €	-4.0%	114,4 k €	-63.7%	315,3 k €	-50.3%	633,9 k €	-9.7%	701,9 k €	+9.6%	640,3 k €	+63.1%	392,6 k €	+173%	144,1 k €	+123%	64,5 k €	-16.0%	76,8 k €	-15.0%	90,4 k €	+44.4%	62,6 k €	+98.7%	31,5 k €	+9621%	-331,1 €	+1.5%	-336 €
EBITDA	25,6 k €	-94.6%	476,5 k €	-32.8%	708,9 k €	+610%	99,9 k €	+294%	-51,4 k €	-117%	303 k €	-51.4%	623,5 k €	-9.9%	691,7 k €	+9.6%	630,8 k €	+64.4%	383,8 k €	+184%	135 k €	+126%	59,7 k €	-1.3%	60,5 k €	-20.4%	76 k €	+228%	-59,4 k €	+57.8%	-140,7 k €	-20636%	-678,6 €	+0.6%	-683 €
Operating result	-36,8 k €	-109%	414,1 k €	-33.4%	622,2 k €	+8328%	-7,6 k €	+95.2%	-157,7 k €	-195%	166,9 k €	-65.5%	484,2 k €	-12.5%	553,4 k €	+32.4%	417,9 k €	+54.8%	270 k €	+1327%	18,9 k €	+152%	-36,4 k €	-529%	8,5 k €	-64.6%	24 k €	+122%	-110,5 k €	+34.2%	-168 k €	-24657%	-678,6 €	+0.6%	-683 €
Net result	-26,7 k €	-109%	300,2 k €	-47.8%	575,6 k €	+1079%	-58,8 k €	+71.9%	-209,3 k €	-393%	71,5 k €	-78.5%	331,9 k €	+124%	148,2 k €	-49.5%	293,5 k €	+87.3%	156,7 k €	+335%	-66,6 k €	+35.2%	-102,7 k €	-52.3%	-67,4 k €	-54.6%	-43,6 k €	+71.4%	-152,8 k €	+17.8%	-186 k €	-27303%	-678,6 €	+0.6%	-683 €
Balance sheet
Equity	2,5 M €	-1.1%	2,5 M €	+13.4%	2,2 M €	+34.5%	1,7 M €	-3.4%	1,7 M €	-24.6%	2,3 M €	+3.2%	2,2 M €	+17.6%	1,9 M €	+8.5%	1,7 M €	+20.3%	1,4 M €	+13.0%	1,3 M €	-5.0%	1,3 M €	-7.1%	1,4 M €	+181%	514,3 k €	-7.8%	557,9 k €	+404%	110,7 k €	+253%	-72,3 k €	-0.9%	-71,7 k €
Total assets	2,5 M €	-2.2%	2,6 M €	+4.3%	2,5 M €	-18.1%	3 M €	-11.3%	3,4 M €	-19.7%	4,2 M €	-6.5%	4,5 M €	+4.0%	4,4 M €	-4.9%	4,6 M €	+21.5%	3,8 M €	+2.5%	3,7 M €	+9.3%	3,4 M €	+6.4%	3,2 M €	+82.6%	1,7 M €	-2.2%	1,8 M €	+99.7%	887,3 k €	+6415647%	13,8 €	-77.0%	60 €
Cash	131,1 k €	+42.2%	92,2 k €	-51.6%	190,4 k €	+122%	85,8 k €	-78.0%	389,6 k €	-4.6%	408,5 k €	-31.8%	599,4 k €	+165%	226,4 k €	-32.2%	333,9 k €	+439%	61,9 k €	+331%	14,4 k €	+98.6%	7,2 k €	-98.2%	402,1 k €	+5470%	7,2 k €	+4091%	172,3 €	-96.3%	4,7 k €	+33777%	13,8 €	-77.0%	60 €
Debts	6,5 k €	-81.1%	34,6 k €	-84.2%	218,7 k €	-83.3%	1,3 M €	-20.0%	1,6 M €	-14.8%	1,9 M €	-15.8%	2,3 M €	-6.5%	2,4 M €	-13.2%	2,8 M €	+23.0%	2,3 M €	-3.2%	2,4 M €	+18.1%	2 M €	+17.2%	1,7 M €	+42.5%	1,2 M €	-1.2%	1,2 M €	+55.6%	776,6 k €	+973%	72,4 k €	+0.9%	71,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2026 · 2 active · 22 ended

Active mandates

Dirk Goeminne

Director · until 09 juin 2028

Active

Katrien Goeminne

Director · until 09 juin 2028

Active

Ended mandates

Katrien Goeminne

Director · since 23 juillet 2019 · until 28 juin 2024

Ended

Dirk Goeminne

Managing director · since 26 mai 2014 · until 28 juin 2024

Ended

Dirk GOEMINNE

Managing director · since 26 mai 2014 · until 28 juin 2019

Ended

Dirk GOEMINNE

Managing director · since 26 mai 2014 · until 23 juillet 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars Residentie Arne Jacobsen te Koksijde, Strandjutterslaan 12● Active	0836.153.064

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/02/2025	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020
Closing of the financial year	31/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2026	06/06/2025	29/08/2024	30/08/2023	15/07/2022	29/09/2021
General meeting	26/06/2026	30/05/2025	31/07/2024	31/07/2023	24/06/2022	31/08/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/01/2026	26/06/2026	20/07/2026	Dutch	PDF
Abridged model	31/01/2025	30/05/2025	06/06/2025	Dutch	PDF
Abridged model	31/01/2024	31/07/2024	29/08/2024	Dutch	PDF
Abridged model	31/01/2023	31/07/2023	30/08/2023	Dutch	PDF
Abridged model	31/01/2022	24/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/01/2021	31/08/2021	29/09/2021	Dutch	PDF
Abridged model	31/01/2020	09/10/2020	30/11/2020	Dutch	PDF
Abridged model	31/01/2019	23/07/2019	14/08/2019	Dutch	PDF
Abridged model	31/01/2018	22/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/01/2017	23/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/01/2016	24/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/01/2015	26/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/01/2014	31/07/2014	29/09/2014	Dutch	PDF
Abridged model	31/01/2013	29/07/2013	03/09/2013	Dutch	PDF
Abridged model	31/01/2012	22/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/01/2011	24/06/2011	05/09/2011	Dutch	PDF
Abridged model	31/01/2010	25/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/01/2009	26/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/01/2008	27/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/01/2007	22/06/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/01/2026 · 2 active · 22 ended

Active mandates

Dirk Goeminne

Director · until 09 juin 2028

Active

Katrien Goeminne

Director · until 09 juin 2028

Active

Ended mandates

Katrien Goeminne

Director · since 23 juillet 2019 · until 28 juin 2024

Ended

Dirk Goeminne

Managing director · since 26 mai 2014 · until 28 juin 2024

Ended

Dirk GOEMINNE

Managing director · since 26 mai 2014 · until 28 juin 2019

Ended

Dirk GOEMINNE

Managing director · since 26 mai 2014 · until 23 juillet 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2025
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/06/2023
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares10/02/2023
KAPITAAL - AANDELEN
PDF
Mandates13/06/2022
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/05/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares28/04/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2026
Annual accounts 2026-26,7 k €↓
2025
Annual accounts 2025300,2 k €↓
2024
Annual accounts 2024575,6 k €↑
2023
Annual accounts 2023-58,8 k €↑
2022
Annual accounts 2022-209,3 k €↓
2019
Annual accounts 201971,5 k €↓
2018
Annual accounts 2018331,9 k €↑
2017
Annual accounts 2017148,2 k €↓
2016
Annual accounts 2016293,5 k €↑
2015
Annual accounts 2015156,7 k €↑
2014
Annual accounts 2014-66,6 k €↑
2013
Annual accounts 2013-102,7 k €↓
2012
Annual accounts 2012-67,4 k €↓
2011
Annual accounts 2011-43,6 k €↑
2010
Annual accounts 2010-152,8 k €↑
2009
Annual accounts 2009-186 k €↓
2008
Annual accounts 2008-678,6 €↑
2007
Annual accounts 2007-683 €
10/08/1995
IncorporationPrivate 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

EXECUTIVE

Overview

What does EXECUTIVE do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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