NORMAL SITUATION

EKSKLUZIEF

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Financial year 2021 · closed on 31/12/2021

Net result

-17,3 k €

+51.6% YoY

Gross margin

-10,1 k €

-12.5% YoY

Equity

-11,1 k €

-280.4% YoY

Company — Normal situation.

What does EKSKLUZIEF do?

EKSKLUZIEF is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.794.045

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

Good liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-10,1 k €	-12.5%	-9 k €	-341%	3,7 k €	-91.2%	42,3 k €	+11.6%	37,9 k €	-38.0%	61,1 k €	-22.3%	78,7 k €	-5.4%	83,2 k €	-10.1%	92,5 k €	-9.8%	102,5 k €	+66.0%	61,8 k €	-27.2%	84,8 k €	+7.8%	78,7 k €	+22.8%	64,1 k €	+1.5%	63,1 k €	-29.0%	88,9 k €
EBITDA	-13,5 k €	+23.7%	-17,8 k €	-27.1%	-14 k €	-157%	24,4 k €	+7.0%	22,8 k €	-34.5%	34,8 k €	-11.6%	39,4 k €	-4.4%	41,2 k €	-21.7%	52,6 k €	-15.9%	62,5 k €	+177%	22,6 k €	-53.3%	48,4 k €	+17.3%	41,2 k €	+52.2%	27,1 k €	-6.4%	28,9 k €	-47.3%	54,9 k €
Operating result	-15,3 k €	+53.4%	-32,7 k €	-13.1%	-29 k €	-604%	5,7 k €	+34.1%	4,3 k €	-70.3%	14,4 k €	-21.2%	18,3 k €	-9.1%	20,2 k €	-31.4%	29,4 k €	+101%	14,6 k €	+162%	-23,7 k €	-249%	15,9 k €	+93.8%	8,2 k €	+700%	1 k €	-89.7%	9,9 k €	-61.5%	25,8 k €
Net result	-17,3 k €	+51.6%	-35,7 k €	-12.7%	-31,7 k €	-1819%	1,8 k €	+505%	304,8 €	-94.4%	5,4 k €	-26.8%	7,4 k €	+30.8%	5,7 k €	-70.7%	19,3 k €	+5259%	360,8 €	+101%	-29 k €	-539%	6,6 k €	+90.5%	3,5 k €	+135%	-10 k €	-3139%	329 €	-97.8%	15 k €
Balance sheet
Equity	-11,1 k €	-280%	6,2 k €	-85.3%	41,9 k €	-43.1%	73,5 k €	+0.1%	73,5 k €	+0.4%	73,2 k €	+0.6%	72,8 k €	+11.3%	65,4 k €	+9.5%	59,7 k €	+47.9%	40,4 k €	+0.9%	40 k €	-42.0%	69 k €	+10.6%	62,4 k €	+5.9%	58,9 k €	-14.5%	68,9 k €	+0.5%	68,6 k €
Total assets	58,7 k €	-53.4%	126,1 k €	-14.7%	147,8 k €	-30.2%	211,8 k €	-10.7%	237,3 k €	-8.8%	260,2 k €	-14.0%	302,7 k €	-8.9%	332,2 k €	+5.3%	315,4 k €	-7.3%	340,2 k €	-2.8%	349,9 k €	+65.9%	210,9 k €	-23.9%	277,2 k €	+33.8%	207,2 k €	-13.2%	238,6 k €	-12.7%	273,4 k €
Cash	20,6 k €	-38.4%	33,5 k €	+781%	3,8 k €	-25.7%	5,1 k €	+64.7%	3,1 k €	-90.0%	31 k €	+367%	6,6 k €	-21.7%	8,5 k €	+95.0%	4,3 k €	+6.6%	4,1 k €	+281%	1,1 k €	-95.8%	25,5 k €	+255%	7,2 k €	-16.5%	8,6 k €	-46.6%	16,1 k €	-25.5%	21,6 k €
Debts	69,8 k €	-41.8%	119,9 k €	+13.2%	105,9 k €	-23.4%	138,3 k €	-15.6%	163,8 k €	-12.4%	187 k €	-18.7%	230 k €	-13.8%	266,9 k €	+4.4%	255,7 k €	-14.7%	299,8 k €	-3.3%	309,9 k €	+118%	141,9 k €	-33.9%	214,8 k €	+44.9%	148,3 k €	-12.6%	169,7 k €	-17.1%	204,8 k €
Other
Workforce	–		–		–		–		–		–		1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 5 ended

Active mandates

KATHLEEN HOFMAN

Managing director

Active

VIVIANE VAN BIESEN

Administrator - manager

Active

Ended mandates

KATLEEN HOFMAN

Managing director · since 01 juillet 2016

Ended

KATLEEN HOFMAN

Managing director

Ended

KATLEEN VAN BIESEN

Administrator - manager

Ended

VIVIANE VAN BIESEN

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2022	22/06/2021	09/06/2020	25/06/2019	03/07/2018	18/09/2017
General meeting	04/06/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018	03/06/2017
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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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	04/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	22/06/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	09/06/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	25/06/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	03/07/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	18/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	17/09/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/08/2011	08/09/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	02/07/2007	Dutch	PDF

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.

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 31/12/2021 · 2 active · 5 ended

Active mandates

KATHLEEN HOFMAN

Managing director

Active

VIVIANE VAN BIESEN

Administrator - manager

Active

Ended mandates

KATLEEN HOFMAN

Managing director · since 01 juillet 2016

Ended

KATLEEN HOFMAN

Managing director

Ended

KATLEEN VAN BIESEN

Administrator - manager

Ended

VIVIANE VAN BIESEN

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021-17,3 k €↑
2020
Annual accounts 2020-35,7 k €↓
2019
Annual accounts 2019-31,7 k €↓
2018
Annual accounts 20181,8 k €↑
2017
Annual accounts 2017304,8 €↓
2016
Annual accounts 20165,4 k €↓
2015
Annual accounts 20157,4 k €↑
2014
Annual accounts 20145,7 k €↓
2013
Annual accounts 201319,3 k €↑
2012
Annual accounts 2012360,8 €↑
2011
Annual accounts 2011-29 k €↓
2010
Annual accounts 20106,6 k €↑
2009
Annual accounts 20093,5 k €↑
2008
Annual accounts 2008-10 k €↓
2007
Annual accounts 2007329 €↓
2006
Annual accounts 200615 k €

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

EKSKLUZIEF

Overview

What does EKSKLUZIEF do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline