ACTIVE

EXA Infrastructure Belgium II

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Financial year 2024 · Closed on 31/12/2024

Net result38,2 k €+13,1 %over 1 year
Gross margin84,6 k €+441,0 %over 1 year
Equity1,1 M €+3,5 %over 1 year

Identity

Source · BCE/KBO

EXA Infrastructure Belgium II is a Private limited company incorporated in 1997. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.461.275
Incorporation
11/04/1997
Legal form
Private limited company
Registered office
Leuvensesteenweg 573 box 6A
1930 Zaventem · FlandreSee on map
Contributed capital
5 018 550,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin84,6 k €15,6 k €21,5 k €-413,5 k €-169,2 k €
EBITDA63,8 k €4,9 k €-4 k €-424,7 k €-170,1 k €
Operating result5 k €1,5 k €-5,5 k €-436 k €-181,2 k €
Net result38,2 k €33,8 k €-78,1 k €-489 k €-204,3 k €
Balance sheet
Equity1,1 M €1,1 M €1,1 M €-3,9 M €-3,4 M €
Total assets1,6 M €1,5 M €1,4 M €927,9 k €2,3 M €
Cash12,7 k €6,2 k €1 k €2,2 k €24,6 k €
Debts407,8 k €343,3 k €296,8 k €4,7 M €4,9 M €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 37 ended

Active mandates

John Haynes Andrew

Director · since 01 octobre 2022 · until 01 février 2024

Active
Kate Hennessy

Director · since 01 octobre 2022

Active
Patrick Delaney Cleran

Director · since 01 janvier 2022

Active

Ended mandates

Adeel AHMAD

Director · since 01 octobre 2022

Ended
Gurpal Singh ATWAL

Director · since 01 octobre 2022

Ended
Singh Atwal Gurpal

Director · since 01 octobre 2022

Ended
Christopher Turing MCKEE

Director · since 22 septembre 2022 · until 30 septembre 2022

Ended

Other companies at this address

Leuvensesteenweg 573 1930 Zaventem
CompanyCBE no.
Continent Drinks● Active
0801.992.634
EXA Infrastructure Belgium● Active
0468.339.853
GTT Communications Belgium● Active
0466.025.612
MY COLORS● Active
0829.637.436

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202521/08/202427/07/202330/11/202231/01/202205/07/2021
General meeting26/09/202525/07/202430/06/202330/11/202227/01/202201/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202530/09/2025DutchPDF
Abridged model31/12/202325/07/202421/08/2024DutchPDF
Abridged model31/12/202230/06/202327/07/2023DutchPDF
Abridged model31/12/202130/11/202230/11/2022DutchPDF
Abridged model31/12/202027/01/202231/01/2022DutchPDF
Abridged model31/12/201901/07/202105/07/2021DutchPDF
Abridged model31/12/201820/07/202004/09/2020DutchPDF
Abridged model31/12/201729/07/201901/08/2019DutchPDF
Abridged model31/12/201631/01/201831/01/2018DutchPDF
Full model31/12/201514/10/201623/11/2016DutchPDF
Full model31/12/201425/11/201507/04/2016DutchPDF
Full model31/12/201308/10/201412/11/2014DutchPDF
Full model31/12/201228/06/201328/07/2013DutchPDF
Full model31/12/201129/06/201226/07/2012DutchPDF
Full model31/12/201013/12/201130/01/2012DutchPDF
Full model31/12/200930/06/201015/07/2010DutchPDF
Full model31/12/200816/07/200911/08/2009DutchPDF
Full model31/12/200714/11/200805/12/2008DutchPDF
Full model31/12/200618/04/200701/04/2008DutchPDF
Full model31/12/200518/04/200702/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 37 ended

Active mandates

John Haynes Andrew

Director · since 01 octobre 2022 · until 01 février 2024

Active
Kate Hennessy

Director · since 01 octobre 2022

Active
Patrick Delaney Cleran

Director · since 01 janvier 2022

Active

Ended mandates

Adeel AHMAD

Director · since 01 octobre 2022

Ended
Gurpal Singh ATWAL

Director · since 01 octobre 2022

Ended
Singh Atwal Gurpal

Director · since 01 octobre 2022

Ended
Christopher Turing MCKEE

Director · since 22 septembre 2022 · until 30 septembre 2022

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Mandates24/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/06/2022
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING
    PDF
  • Mandates27/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202438,2 k €↑
  2. 2023
    Annual accounts 202333,8 k €↑
  3. 2022
    Annual accounts 2022-78,1 k €↑
  4. 2022
    Name changeExa Infrastructure Belgium II
  5. 2021
    Annual accounts 2021-489 k €↓
  6. 2021
    Name changeGTT MANAGED SERVICES BELGIUM
  7. 2020
    Annual accounts 2020-204,3 k €↓
  8. 2019
    Annual accounts 201914,3 k €↑
  9. 2018
    Annual accounts 201814 k €↑
  10. 2017
    Annual accounts 2017-62,6 k €↑
  11. 2016
    Annual accounts 2016-80,2 k €↑
  12. 2015
    Annual accounts 2015-290,8 k €
  13. 11/04/1997
    IncorporationPrivate limited company