ACTIVE

EXA Infrastructure Belgium

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Financial year 2024 · Closed on 31/12/2024

Net result-4,5 M €+34,8 %over 1 year

Revenue21,3 M €+47,7 %over 1 year

Equity-9,2 M €-95,3 %over 1 year

Workforce5,3 ETP-3,6 %over 1 year

Identity

Source · BCE/KBO

EXA Infrastructure Belgium is a Public limited company incorporated in 1999. Its registered office is in Zaventem. It employs on average 5,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0468.339.853
Incorporation: 16/12/1999
Legal form: Public limited company
Registered office: Leuvensesteenweg 573 box 6A
1930 Zaventem · FlandreSee on map
Contributed capital: 16 400 022,00 €
Latest accounts: 31/12/2024
Average workforce: 5,3 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 9 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	21,3 M €	+47.7%	14,4 M €	+10.0%	13,1 M €	-12.8%	15,1 M €	-13.1%	17,3 M €
EBITDA	14,6 M €	+73.3%	8,4 M €	-6.7%	9 M €	-3.2%	9,3 M €	+300%	2,3 M €
Operating result	852,3 k €	+428%	161,5 k €	-90.4%	1,7 M €	-33.5%	2,5 M €	+129%	-8,8 M €
Net result	-4,5 M €	+34.8%	-6,9 M €	-700%	1,1 M €	-41.4%	2 M €	+124%	-8,2 M €
Balance sheet
Equity	-9,2 M €	-95.3%	-4,7 M €	-317%	2,2 M €	+154%	-4 M €	+33.0%	-5,9 M €
Total assets	174,4 M €	+25.1%	139,4 M €	-4.7%	146,2 M €	+27.1%	115 M €	+1.6%	113,2 M €
Cash	616,4 k €	+157%	239,9 k €	-7.7%	259,8 k €	+30.1%	199,6 k €	-60.0%	499,3 k €
Debts	182,9 M €	+27.5%	143,5 M €	+0.2%	143,2 M €	+21.2%	118,1 M €	+0.6%	117,4 M €
Other
Workforce	5,3 ETP	-3.6%	5,5 ETP	-8.3%	6,0 ETP	-11.8%	6,8 ETP	-29.9%	9,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 30 ended

Active mandates

Andrew John Haynes

Director · since 01 octobre 2022

Active

Kate Hennessy

Director · since 01 octobre 2022

Active

Ended mandates

Adeel AHMAD

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Adeel AHMAD

Director · since 01 octobre 2022

Ended

Andrew John HAYNES

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Ciaran Patrick DELANEY

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Other companies at this address

Leuvensesteenweg 573 1930 Zaventem

Company	CBE no.
Continent Drinks● Active	0801.992.634
EXA Infrastructure Belgium II● Active	0460.461.275
GTT Communications Belgium● Active	0466.025.612
MY COLORS● Active	0829.637.436

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	19/08/2024	27/07/2023	30/11/2022	30/11/2022	23/07/2021
General meeting	26/09/2025	25/07/2024	30/06/2023	30/11/2022	30/11/2022	16/07/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	26/09/2025	30/09/2025	Dutch	PDF
Full model	31/12/2023	25/07/2024	19/08/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Full model	31/12/2021	30/11/2022	30/11/2022	Dutch	PDF
Full model	31/12/2020	30/11/2022	30/11/2022	Dutch	PDF
Full model	31/12/2019	16/07/2021	23/07/2021	Dutch	PDF
Full model	31/12/2018	26/11/2019	26/11/2019	Dutch	PDF
Full model	31/12/2017	01/08/2019	01/08/2019	Dutch	PDF
Full model	31/12/2016	24/05/2019	27/05/2019	Dutch	PDF
Full model	31/12/2015	31/07/2017	17/08/2017	Dutch	PDF
Full model	31/12/2014	11/08/2016	08/09/2016	Dutch	PDF
Full model	31/12/2013	16/12/2014	08/02/2015	Dutch	PDF
Full model	31/12/2012	10/09/2013	11/09/2013	Dutch	PDF
Full modelCorrection	31/12/2011	21/12/2012	21/03/2013	Dutch	PDF
Full model	31/12/2011	21/12/2012	14/01/2013	Dutch	PDF
Full model	31/12/2010	28/02/2012	29/03/2012	Dutch	PDF
Full model	31/12/2009	20/01/2012	17/02/2012	Dutch	PDF
Full model	31/12/2008	07/06/2011	12/07/2011	Dutch	PDF
Full model	31/12/2007	18/12/2009	18/01/2010	Dutch	PDF
Full model	31/12/2006	30/06/2008	17/07/2008	Dutch	PDF
Full model	31/12/2005	14/09/2007	21/09/2007	Dutch	PDF
Full model	31/12/2004	16/04/2007	21/05/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

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

2 active · 30 ended

Active mandates

Andrew John Haynes

Director · since 01 octobre 2022

Active

Kate Hennessy

Director · since 01 octobre 2022

Active

Ended mandates

Adeel AHMAD

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Adeel AHMAD

Director · since 01 octobre 2022

Ended

Andrew John HAYNES

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Ciaran Patrick DELANEY

Director · since 01 octobre 2022 · until 20 juin 2028

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates27/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/12/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares25/11/2025
KAPITAAL - AANDELEN
PDF
Mandates30/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other02/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates25/11/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/06/2022
KAPITAAL - AANDELEN
PDF

Similar companies

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

See the Business plan

Timeline

28/11/2025
augmentation_capital
28/11/2025
reduction_capital
26/09/2025
reconductionGroupe Audit Belgium BV — commissaris
31/01/2025
nominationKate Eleanor Maria Hennessy — bestuurder
2024
Annual accounts 2024-4,5 M €↑
2023
Annual accounts 2023-6,9 M €↓
2022
Annual accounts 20221,1 M €↓
01/10/2022
nominationAdeel Ahmad — bestuurder
01/10/2022
nominationAndrew Jahn Haynes — bestuurder
01/10/2022
nominationCiaran Patrick Delaney — bestuurder
29/08/2022
nominationGROUPE AUDIT BELGIUM — commissaris
15/06/2022
augmentation_capital
2022
Name changeExa Infrastructure Belgium
2021
Annual accounts 20212 M €↑
2020
Annual accounts 2020-8,2 M €↓
2020
Name changeGTT BELGIUM
2019
Annual accounts 2019565,5 k €↓
2018
Annual accounts 20181,1 M €↑
2017
Annual accounts 2017-831,6 k €↓
2016
Annual accounts 20162,3 M €
16/12/1999
IncorporationPublic limited company

EXA Infrastructure Belgium

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline