EXCHART
0457.460.809 · rovalta.com · 21/09/2026
NORMAL SITUATION
EXCHART
Financial year 2024 · closed on 16/12/2024
Net result
-39,6 k €
-128.5% YoY
Gross margin
-37,3 k €
-60.8% YoY
Equity
117,2 k €
-25.3% YoY
Company — Normal situation.
Overview
What does EXCHART do?
EXCHART is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.460.809
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
16/12/2024
Signals
Solid equity
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Financials
Trend over 19 financial years
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -37,3 k € | -60.8% | -23,2 k € | -13.6% | -20,4 k € | -7.2% | -19,1 k € | +40.6% | -32,1 k € | -2041% | -1,5 k € | -136% | 4,2 k € | +239% | -3 k € | -105% | 57,5 k € | -30.6% | 82,8 k € | +4192% | 1,9 k € | -96.0% | 47,9 k € | -89.9% | 475,4 k € | -3.6% | 493,4 k € | +115% | 229,9 k € | +51.7% | 151,5 k € | -77.0% | 657,7 k € | +36.2% | 482,8 k € | +399% | 96,8 k € |
| EBITDA | -46,2 k € | -94.8% | -23,7 k € | -13.5% | -20,9 k € | -4.2% | -20 k € | +39.4% | -33,1 k € | -1968% | -1,6 k € | -150% | 3,2 k € | +176% | -4,2 k € | -107% | 56,3 k € | -30.2% | 80,6 k € | +10372% | 770 € | -98.4% | 47,6 k € | -90.0% | 475,1 k € | -3.6% | 493,1 k € | +115% | 229,6 k € | +51.8% | 151,3 k € | -77.0% | 657,7 k € | +36.3% | 482,5 k € | +399% | 96,6 k € |
| Operating result | -46,2 k € | -94.8% | -23,7 k € | -13.5% | -20,9 k € | -4.2% | -20 k € | +39.4% | -33,1 k € | -1968% | -1,6 k € | -150% | 3,2 k € | +176% | -4,2 k € | -107% | 56,3 k € | -30.2% | 80,6 k € | +10372% | 770 € | -98.4% | 47,6 k € | -90.0% | 475,1 k € | -3.6% | 493,1 k € | +115% | 229,6 k € | +51.8% | 151,3 k € | -77.0% | 657,7 k € | +36.3% | 482,5 k € | +399% | 96,6 k € |
| Net result | -39,6 k € | -128% | -17,3 k € | +51.4% | -35,7 k € | -277% | 20,2 k € | +1207% | 1,5 k € | +191% | -1,7 k € | -161% | 2,8 k € | +204% | -2,6 k € | -105% | 57,2 k € | -20.8% | 72,2 k € | +22240% | 323 € | -99.3% | 48,7 k € | -86.1% | 350 k € | +3.5% | 338,3 k € | +137% | 142,5 k € | -2.8% | 146,6 k € | -69.7% | 484,4 k € | +66.3% | 291,2 k € | +376% | 61,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 117,2 k € | -25.3% | 156,8 k € | -10.0% | 174,1 k € | -17.0% | 209,8 k € | +0.1% | 209,6 k € | +0.7% | 208,1 k € | -0.8% | 209,8 k € | +1.3% | 207 k € | -1.3% | 209,7 k € | +2.0% | 205,5 k € | +18.6% | 173,3 k € | -87.4% | 1,4 M € | -10.4% | 1,5 M € | +29.6% | 1,2 M € | +40.1% | 843,7 k € | -39.8% | 1,4 M € | +11.7% | 1,3 M € | +5.0% | 1,2 M € | +32.2% | 904,1 k € |
| Total assets | 117,2 k € | -71.2% | 406,8 k € | +2.1% | 398,3 k € | -8.2% | 434 k € | +2.1% | 425 k € | -0.5% | 427 k € | -41.3% | 727,7 k € | -2.1% | 743,3 k € | -4.8% | 781,1 k € | +2.6% | 761,5 k € | -50.6% | 1,5 M € | -15.3% | 1,8 M € | -18.9% | 2,2 M € | -4.9% | 2,4 M € | +25.1% | 1,9 M € | +1.4% | 1,9 M € | -8.7% | 2 M € | +33.3% | 1,5 M € | +29.6% | 1,2 M € |
| Cash | 111,8 k € | -71.3% | 390 k € | -1.6% | 396,3 k € | -8.0% | 430,8 k € | +5.8% | 407,3 k € | -2.8% | 419,3 k € | -42.0% | 722,8 k € | +0.2% | 721 k € | +1.7% | 709 k € | -5.0% | 746,4 k € | -50.9% | 1,5 M € | -12.8% | 1,7 M € | +28.9% | 1,4 M € | -22.6% | 1,7 M € | +29.6% | 1,3 M € | +76.9% | 762 k € | -38.7% | 1,2 M € | +29.6% | 958,6 k € | +10.3% | 869,4 k € |
| Debts | 0 € | -100% | 250 k € | +12.0% | 223,2 k € | -0.4% | 224,2 k € | +4.5% | 214,5 k € | -1.3% | 217,2 k € | -57.9% | 516,2 k € | -3.7% | 536,3 k € | -6.2% | 571,5 k € | +2.8% | 556 k € | -59.3% | 1,4 M € | +207% | 445,5 k € | -37.4% | 711,3 k € | -39.5% | 1,2 M € | +13.0% | 1 M € | +128% | 457,3 k € | -41.4% | 780,5 k € | +136% | 331,2 k € | +20.9% | 273,9 k € |
Governance
Board of directors
Seen on filing of 16/12/2024 · 3 active · 25 ended
Financials
Annual accounts
Full financial information
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 16/12/2024 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/07/2025 | 12/12/2024 | 03/01/2024 | 09/12/2022 | 06/01/2022 | 06/01/2021 |
| General meeting | 16/12/2024 | 02/12/2024 | 04/12/2023 | 05/12/2022 | 06/12/2021 | 07/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 16/12/2024 | 16/12/2024 | 22/07/2025 | Dutch | |
| Micro model | 30/06/2024 | 02/12/2024 | 12/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 04/12/2023 | 03/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 05/12/2022 | 09/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 06/12/2021 | 06/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 07/12/2020 | 06/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 28/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 03/12/2018 | 04/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 04/12/2017 | 12/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 05/12/2016 | 28/12/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 08/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 09/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 13/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 07/01/2013 | 31/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 12/02/2011 | 28/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 27/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 14/02/2009 | 25/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 31/01/2008 | 20/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 31/12/2006 | 23/02/2007 | Dutch | |
| Abridged model | 30/06/2005 | 31/12/2005 | 27/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 31/12/2004 | 18/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 18/12/2003 | 14/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 02/12/2002 | 10/12/2002 | Dutch |
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 16/12/2024 · 3 active · 25 ended
Shareholders
Ownership and network
Looking for more information about this company?
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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
- 2024Annual accounts 2024-39,6 k €↓
- 2024Annual accounts 2024-17,3 k €↑
- 2024Name changeEXCHART in vereffening
- 2023Annual accounts 2023-35,7 k €↓
- 2022Annual accounts 202220,2 k €↑
- 2022Name changeEXCHART
- 2021Annual accounts 20211,5 k €↑
- 2020Annual accounts 2020-1,7 k €↓
- 2019Annual accounts 20192,8 k €↑
- 2018Annual accounts 2018-2,6 k €↓
- 2017Annual accounts 201757,2 k €↓
- 2016Annual accounts 201672,2 k €↑
- 2015Annual accounts 2015323 €↓
- 2014Annual accounts 201448,7 k €↓
- 2013Annual accounts 2013350 k €↑
- 2012Annual accounts 2012338,3 k €↑
- 2011Annual accounts 2011142,5 k €↓
- 2010Annual accounts 2010146,6 k €↓
- 2009Annual accounts 2009484,4 k €↑
- 2008Annual accounts 2008291,2 k €↑
- 2007Annual accounts 200761,1 k €