ACTIVE

EXA CONSULT

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Financial year 2025 · closed on 31/03/2025

Net result

39,8 k €

+30.1% YoY

Gross margin

108,3 k €

+1.4% YoY

Equity

111,9 k €

-8.4% YoY

What does EXA CONSULT do?

EXA CONSULT is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Hoegaarden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.449.946

Incorporation

24/02/1999

Legal form

Private limited company

Registered office

Doelstraat 27
3320 Hoegaarden · FlandreSee on map

Contributed capital

12 399,99 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74131Specialised design activities 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 73200Market research and public opinion polling+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	108,3 k €	+1.4%	106,8 k €	+17.3%	91 k €	+89.2%	48,1 k €	+306%	11,8 k €	+289%	3 k €	+311%	739,4 €	-98.2%	40,7 k €	-2.4%	41,8 k €	+158%	16,2 k €	-54.8%	35,8 k €	-66.2%	106 k €	-3.7%	110,1 k €	+5.9%	104 k €	+7.1%	97,1 k €	-40.4%	162,8 k €	+92.7%	84,5 k €	-45.7%	155,7 k €	+62.3%	95,9 k €
EBITDA	52,2 k €	+4.7%	49,8 k €	+29.6%	38,5 k €	+200%	12,8 k €	+31.8%	9,7 k €	+1002%	-1,1 k €	+72.1%	-3,9 k €	-111%	36,8 k €	+2.1%	36 k €	+160%	13,9 k €	-61.1%	35,6 k €	-65.2%	102,4 k €	-4.4%	107,1 k €	+6.5%	100,6 k €	+8.2%	92,9 k €	-41.4%	158,6 k €	+95.0%	81,3 k €	-45.8%	150 k €	+62.4%	92,4 k €
Operating result	49,1 k €	+43.8%	34,1 k €	+62.1%	21,1 k €	+618%	-4,1 k €	-165%	6,2 k €	+165%	-9,5 k €	+22.9%	-12,3 k €	-198%	12,6 k €	+5.2%	12 k €	+283%	-6,5 k €	-173%	8,9 k €	-85.3%	60,5 k €	+1.6%	59,5 k €	+68.5%	35,3 k €	+27.6%	27,7 k €	-70.1%	92,6 k €	+151%	36,9 k €	-65.5%	106,9 k €	+129%	46,7 k €
Net result	39,8 k €	+30.1%	30,6 k €	+54.3%	19,8 k €	+2676%	-769,2 €	-107%	11,3 k €	+294%	-5,8 k €	+77.3%	-25,7 k €	-308%	12,3 k €	+1491%	-887,2 €	-110%	9 k €	-56.2%	20,6 k €	-29.8%	29,4 k €	+74.8%	16,8 k €	+29.5%	13 k €	+215%	4,1 k €	-90.6%	43,9 k €	+464%	7,8 k €	-86.6%	58,1 k €	+138%	24,4 k €
Balance sheet
Equity	111,9 k €	-8.4%	122,1 k €	-13.7%	141,6 k €	-8.7%	155,1 k €	-16.6%	185,8 k €	+6.5%	174,5 k €	-44.7%	315,4 k €	-5.8%	334,9 k €	+3.8%	322,6 k €	-0.3%	323,4 k €	-0.3%	324,4 k €	+3.7%	312,8 k €	+10.4%	283,5 k €	+6.3%	266,7 k €	+5.1%	253,7 k €	+1.3%	250,5 k €	+10.5%	226,6 k €	+3.6%	218,9 k €	+36.2%	160,7 k €
Total assets	239,8 k €	+1.8%	235,5 k €	-0.5%	236,6 k €	-3.1%	244,1 k €	+9.6%	222,7 k €	+5.1%	211,8 k €	-39.0%	347,3 k €	-42.8%	607,6 k €	+8.1%	561,9 k €	+1.3%	554,4 k €	-2.7%	570 k €	-3.5%	590,4 k €	-15.6%	699,7 k €	-3.6%	725,9 k €	-8.1%	789,6 k €	-4.9%	830,5 k €	-4.0%	865 k €	+41.2%	612,8 k €	+9.0%	562,2 k €
Cash	32,9 k €	-5.1%	34,7 k €	+105%	16,9 k €	+2.5%	16,5 k €	-39.2%	27,1 k €	+22.6%	22,2 k €	-38.2%	35,8 k €		–		7,5 k €	-87.7%	61,3 k €	-48.0%	118 k €	-28.7%	165,5 k €	+209%	53,6 k €	+160%	20,6 k €	+3.0%	20 k €	+146%	8,1 k €	+297%	2 k €		–		–
Debts	127,5 k €	+13.8%	112,1 k €	+18.2%	94,8 k €	+6.5%	89 k €	+145%	36,3 k €	-2.0%	37,1 k €	+15.9%	32 k €	-87.7%	260,7 k €	+31.3%	198,5 k €	+5.5%	188,1 k €	-6.3%	200,7 k €	-13.0%	230,7 k €	-41.2%	392,4 k €	-9.8%	435,2 k €	-14.6%	509,8 k €	-7.6%	552 k €	-9.3%	608,3 k €	+68.1%	361,9 k €	-1.5%	367,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Michael DELLOYE

Director

Active

Ended mandates

Michaël DELLOYE

Manager · since 23 février 1999

Ended

Michael DELLOYE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/10/2025	26/09/2024	24/10/2023	31/08/2022	01/10/2021	30/09/2020
General meeting	29/08/2025	30/08/2024	24/10/2023	26/08/2022	27/08/2021	28/08/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	29/08/2025	16/10/2025	Dutch	PDF
Micro model	31/03/2024	30/08/2024	26/09/2024	Dutch	PDF
Micro model	31/03/2023	24/10/2023	24/10/2023	Dutch	PDF
Micro model	31/03/2022	26/08/2022	31/08/2022	Dutch	PDF
Micro model	31/03/2021	27/08/2021	01/10/2021	Dutch	PDF
Micro model	31/03/2020	28/08/2020	30/09/2020	Dutch	PDF
Micro model	31/03/2019	30/08/2019	31/10/2019	Dutch	PDF
Micro model	31/03/2018	31/08/2018	01/10/2018	Dutch	PDF
Micro model	31/03/2017	27/11/2017	27/11/2017	French	PDF
Abridged model	31/03/2016	17/11/2017	23/11/2017	French	PDF
Abridged model	31/03/2015	22/07/2016	26/10/2017	French	PDF
Abridged model	31/03/2014	12/06/2016	26/10/2017	French	PDF
Abridged model	31/03/2013	07/01/2014	13/01/2014	French	PDF
Abridged model	31/03/2012	24/11/2012	24/11/2012	French	PDF
Abridged model	31/03/2011	13/04/2012	30/04/2012	French	PDF
Abridged model	31/03/2010	30/09/2010	02/04/2011	French	PDF
Abridged model	31/03/2009	30/09/2009	27/10/2009	French	PDF
Abridged model	31/03/2008	29/08/2008	31/10/2008	French	PDF
Abridged model	31/03/2007	31/08/2007	22/10/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Michael DELLOYE

Director

Active

Ended mandates

Michaël DELLOYE

Manager · since 23 février 1999

Ended

Michael DELLOYE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2023
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/04/2019
OBJET
PDF
Registered office22/05/2018
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/08/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office14/04/2005
SIEGE SOCIAL
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

2025
Annual accounts 202539,8 k €↑
2024
Annual accounts 202430,6 k €↑
2023
Annual accounts 202319,8 k €↑
2022
Annual accounts 2022-769,2 €↓
2021
Annual accounts 202111,3 k €↑
2020
Annual accounts 2020-5,8 k €↑
2019
Annual accounts 2019-25,7 k €↓
2018
Annual accounts 201812,3 k €↑
2017
Annual accounts 2017-887,2 €↓
2016
Annual accounts 20169 k €↓
2015
Annual accounts 201520,6 k €↓
2014
Annual accounts 201429,4 k €↑
2013
Annual accounts 201316,8 k €↑
2012
Annual accounts 201213 k €↑
2011
Annual accounts 20114,1 k €↓
2010
Annual accounts 201043,9 k €↑
2009
Annual accounts 20097,8 k €↓
2008
Annual accounts 200858,1 k €↑
2007
Annual accounts 200724,4 k €
24/02/1999
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

EXA CONSULT

Overview

What does EXA CONSULT do?

Trend over 19 financial years

Indicative valuation

Board of directors

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