EXECUTIVE PROJECTS & MANAGEMENT
0463.654.852 · rovalta.com · 22/09/2026
ACTIVE
EXECUTIVE PROJECTS & MANAGEMENT
Financial year 2025 · closed on 31/12/2025
Net result
334,9 k €
+760.3% YoY
Gross margin
636,6 k €
+122.9% YoY
Equity
3,6 M €
+10.2% YoY
Overview
What does EXECUTIVE PROJECTS & MANAGEMENT do?
EXECUTIVE PROJECTS & MANAGEMENT is a Public limited company incorporated in 1998. Its main activity is: Buying and selling of own real estate. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.654.852
Incorporation
25/06/1998
Legal form
Public limited company
Registered office
Avenue de la Sapinière 51B
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
371 840,29 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 323
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 636,6 k € | +123% | 285,7 k € | +35.4% | 211 k € | -67.3% | 645,7 k € | -13.0% | 742,3 k € | -17.6% | 900,8 k € | +2.0% | 883 k € | -6.7% | 946,2 k € | -26.8% | 1,3 M € | +161% | 494,3 k € | -62.7% | 1,3 M € | +1200% | 102 k € | -51.5% | 210,2 k € | +1758% | -12,7 k € | -102% | 608,2 k € | -39.4% | 1 M € | +135% | 427 k € | -49.0% | 836,7 k € | +36.2% | 614,5 k € | +259% | 171,3 k € |
| EBITDA | 587,4 k € | +164% | 222,2 k € | +39.5% | 159,3 k € | -72.0% | 569,5 k € | -10.4% | 635,8 k € | -16.5% | 761,5 k € | +2.1% | 745,7 k € | +9.1% | 683,7 k € | -30.9% | 989 k € | +261% | 273,7 k € | -75.5% | 1,1 M € | +2651% | -43,8 k € | -167% | 65,2 k € | +161% | -106,1 k € | -119% | 552,8 k € | -36.1% | 864,7 k € | +228% | 263,5 k € | -61.8% | 690,3 k € | +62.7% | 424,4 k € | +1088% | -43 k € |
| Operating result | 486,4 k € | +329% | 113,5 k € | +389% | -39,3 k € | -118% | 213,9 k € | -57.9% | 507,7 k € | -22.1% | 651,7 k € | +13.2% | 575,5 k € | +8.6% | 529,8 k € | -30.6% | 763 k € | +685% | 97,2 k € | -88.7% | 858,3 k € | +557% | -188 k € | -79.3% | -104,9 k € | +74.4% | -410,2 k € | -233% | 308,5 k € | -29.5% | 437,7 k € | +163% | 166,3 k € | -70.2% | 558,1 k € | +102% | 276,4 k € | +184% | -327,6 k € |
| Net result | 334,9 k € | +760% | -50,7 k € | +69.2% | -164,9 k € | -297% | 83,6 k € | -74.6% | 328,7 k € | -18.5% | 403,3 k € | +27.7% | 315,8 k € | +11.8% | 282,4 k € | -46.5% | 528,2 k € | -94.1% | 9 M € | +1290% | 644,4 k € | +234% | -482,5 k € | -64.5% | -293,3 k € | +37.5% | -469,1 k € | -506% | 115,6 k € | -54.9% | 256,2 k € | +5395% | 4,7 k € | -96.9% | 149,2 k € | +93.1% | 77,3 k € | -73.0% | 286,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 3,6 M € | +10.2% | 3,3 M € | -1.5% | 3,3 M € | -4.7% | 3,5 M € | +2.5% | 3,4 M € | +10.7% | 3,1 M € | +15.1% | 2,7 M € | +13.4% | 2,4 M € | +13.6% | 2,1 M € | +34.2% | 1,5 M € | +52.2% | 1 M € | +415% | 197,2 k € | -71.0% | 679,7 k € | -30.1% | 973 k € | -32.5% | 1,4 M € | -11.3% | 1,6 M € | +18.7% | 1,4 M € | +0.3% | 1,4 M € | +12.3% | 1,2 M € | +6.8% | 1,1 M € |
| Total assets | 5,7 M € | +17.8% | 4,8 M € | -17.4% | 5,8 M € | -7.8% | 6,3 M € | -7.6% | 6,9 M € | +44.0% | 4,8 M € | -15.7% | 5,6 M € | +22.6% | 4,6 M € | -12.6% | 5,3 M € | -39.3% | 8,7 M € | +17.0% | 7,4 M € | +42.2% | 5,2 M € | +5.5% | 4,9 M € | -12.3% | 5,6 M € | -6.7% | 6 M € | +17.1% | 5,2 M € | -6.5% | 5,5 M € | -6.7% | 5,9 M € | +21.5% | 4,9 M € | +0.7% | 4,8 M € |
| Cash | 297,7 k € | -21.9% | 381 k € | +36.1% | 279,9 k € | -75.3% | 1,1 M € | +1.1% | 1,1 M € | +1215% | 85,4 k € | +89.2% | 45,1 k € | -29.2% | 63,7 k € | +118% | 29,3 k € | -95.9% | 707,4 k € | +6548% | 10,6 k € | +110% | 5,1 k € | -30.6% | 7,3 k € | -1.7% | 7,4 k € | -39.4% | 12,3 k € | +172% | 4,5 k € | +1.2% | 4,5 k € | +0.3% | 4,4 k € | +10471% | 42 € | -9.5% | 46,4 € |
| Debts | 2,1 M € | +37.0% | 1,5 M € | -38.3% | 2,5 M € | -12.8% | 2,8 M € | -18.5% | 3,4 M € | +106% | 1,7 M € | -43.5% | 3 M € | +34.5% | 2,2 M € | -30.8% | 3,2 M € | -55.3% | 7,1 M € | +11.7% | 6,4 M € | +27.4% | 5 M € | +17.8% | 4,3 M € | -8.4% | 4,6 M € | +4.2% | 4,5 M € | +31.4% | 3,4 M € | -15.1% | 4 M € | -9.1% | 4,4 M € | +21.0% | 3,6 M € | -1.3% | 3,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 0,6 ETP | -40.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -28.6% | 1,4 ETP | -22.2% | 1,8 ETP | +80.0% | 1,0 ETP | -28.6% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | -60.0% | 3,5 ETP | +16.7% | 3,0 ETP | -6.3% | 3,2 ETP | 0.0% | 3,2 ETP | -25.6% | 4,3 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 26 ended
Active mandates
Active
Michele MARROYEN
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
C2 PROPERTY● Active | 0878.034.003 |
MdH HOLDING● Active | 0438.078.229 |
N2 PROPERTY● Active | 0676.671.307 |
NAHAN BENELUX● Active | 0897.636.317 |
Thecointainer● Active | 0449.744.953 |
VALMAR● Active | 0434.429.544 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 29/09/2025 | 26/09/2024 | 29/09/2023 | 06/12/2022 | 31/08/2021 |
| General meeting | 28/08/2026 | 25/09/2025 | 18/09/2024 | 26/09/2023 | 14/10/2022 | 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
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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/08/2026 | 31/08/2026 | French | |
| Abridged model | 31/12/2024 | 25/09/2025 | 29/09/2025 | French | |
| Abridged model | 31/12/2023 | 18/09/2024 | 26/09/2024 | French | |
| Abridged model | 31/12/2022 | 26/09/2023 | 29/09/2023 | French | |
| Abridged model | 31/12/2021 | 14/10/2022 | 06/12/2022 | French | |
| Abridged model | 31/12/2020 | 31/08/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 13/10/2020 | 26/10/2020 | French | |
| Abridged model | 31/12/2018 | 27/09/2019 | 10/10/2019 | French | |
| Abridged model | 31/12/2017 | 21/08/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2016 | 07/09/2017 | 15/09/2017 | French | |
| Abridged model | 31/12/2015 | 14/06/2016 | 22/06/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 10/06/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 16/07/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 08/07/2013 | French | |
| Abridged model | 31/12/2011 | 12/06/2012 | 10/07/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 11/07/2011 | French | |
| Abridged model | 31/12/2009 | 08/06/2010 | 07/07/2010 | French | |
| Abridged model | 31/12/2008 | 09/06/2009 | 29/06/2009 | French | |
| Abridged model | 31/12/2007 | 10/06/2008 | 03/07/2008 | French | |
| Abridged model | 31/12/2006 | 12/06/2007 | 05/07/2007 | French |
Valuation
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.
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 · 26 ended
Active mandates
Active
Michele MARROYEN
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
- Mandates11/05/2023DEMISSIONS, NOMINATIONS
- Mandates13/11/2020DEMISSIONS, NOMINATIONS
- Mandates26/04/2017DEMISSIONS, NOMINATIONS
- Mandates28/04/2016DEMISSIONS, NOMINATIONS
- Mandates20/05/2010DEMISSIONS, NOMINATIONS
- Registered office15/10/2008Déplacement du siège social
- Mandates10/01/2007DEMISSIONS, NOMINATIONS
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 2025334,9 k €↑
- 2024Annual accounts 2024-50,7 k €↑
- 2023Annual accounts 2023-164,9 k €↓
- 2022Annual accounts 202283,6 k €↓
- 2022Name changeEXECUTIVE PROJETS & MANAGEMENT
- 2021Annual accounts 2021328,7 k €↓
- 2021Name changeEXECUTIVE PROJECTS ET MANAGEMENT
- 2020Annual accounts 2020403,3 k €↑
- 2019Annual accounts 2019315,8 k €↑
- 2018Annual accounts 2018282,4 k €↓
- 2017Annual accounts 2017528,2 k €↓
- 2016Annual accounts 20169 M €↑
- 2015Annual accounts 2015644,4 k €↑
- 2014Annual accounts 2014-482,5 k €↓
- 2013Annual accounts 2013-293,3 k €↑
- 2012Annual accounts 2012-469,1 k €↓
- 2011Annual accounts 2011115,6 k €↓
- 2010Annual accounts 2010256,2 k €↑
- 2009Annual accounts 20094,7 k €↓
- 2008Annual accounts 2008149,2 k €↑
- 2007Annual accounts 200777,3 k €↓
- 2006Annual accounts 2006286,5 k €
- 25/06/1998IncorporationPublic limited company