EXKI
0472.429.986 · rovalta.com · 21/09/2026
ACTIVE
EXKI
Financial year 2025 · closed on 31/01/2025
Net result
-1,3 M €
+33.0% YoY
Revenue
24,7 M €
-18.2% YoY
Equity
10,1 M €
+326.4% YoY
Workforce
189,8 ETP
-28.3% YoY
Overview
What does EXKI do?
EXKI is a Public limited company incorporated in 2000. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Ixelles. It employs on average 189,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.429.986
Incorporation
18/07/2000
Legal form
Public limited company
Registered office
Chaussée d'Ixelles 12
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
25 929 983,94 €
Latest accounts
31/01/2025
Average workforce
189,8 ETP
Activities (NACE)
Joint committees (1)
- 302
Signals
Solid equityGood liquidityHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 24,7 M € | -18.2% | 30,2 M € | -2.0% | 30,8 M € | +50.8% | 20,4 M € | +46.9% | 13,9 M € | -67.3% | 42,5 M € | -1.9% | 43,4 M € | +24.9% | 34,7 M € | -0.3% | 34,8 M € | +3.7% | 33,6 M € | +16.6% | 28,8 M € | +19.2% | 24,2 M € | +15.7% | 20,9 M € | +15.1% | 18,2 M € | +17.4% | 15,5 M € | +4.0% | 14,9 M € | +27.4% | 11,7 M € | +14.6% | 10,2 M € |
| EBITDA | -83,4 k € | -144% | -34,2 k € | +98.5% | -2,4 M € | +44.7% | -4,3 M € | +36.6% | -6,7 M € | -389% | 2,3 M € | -54.7% | 5,1 M € | +44.1% | 3,6 M € | -32.8% | 5,3 M € | +57.2% | 3,4 M € | +13.0% | 3 M € | +3.9% | 2,9 M € | +19.0% | 2,4 M € | +10.9% | 2,2 M € | +30.7% | 1,7 M € | +3.4% | 1,6 M € | +35.6% | 1,2 M € | +22.4% | 971,2 k € |
| Operating result | -72,3 k € | +88.5% | -630,4 k € | +85.9% | -4,5 M € | +25.1% | -5,9 M € | +28.7% | -8,3 M € | -6005% | 141,2 k € | -95.8% | 3,4 M € | +71.3% | 2 M € | -46.0% | 3,6 M € | +121% | 1,6 M € | +9.8% | 1,5 M € | +10.6% | 1,4 M € | +29.3% | 1,1 M € | +6.0% | 990,8 k € | +90.3% | 520,7 k € | +3.3% | 504,2 k € | -1.0% | 509,3 k € | +32.2% | 385,1 k € |
| Net result | -1,3 M € | +33.0% | -1,9 M € | +77.8% | -8,5 M € | -29.6% | -6,5 M € | +26.0% | -8,8 M € | -2934% | -290,6 k € | -110% | 2,9 M € | +130% | 1,2 M € | +196% | -1,3 M € | -238% | 944,9 k € | +22.7% | 770,2 k € | -0.1% | 770,7 k € | +80.1% | 427,9 k € | -43.2% | 752,8 k € | +237% | 223,3 k € | -20.4% | 280,5 k € | -4.8% | 294,6 k € | +91.0% | 154,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 10,1 M € | +326% | 2,4 M € | +6.9% | 2,2 M € | -28.6% | 3,1 M € | -67.5% | 9,6 M € | -17.9% | 11,7 M € | -1.2% | 11,8 M € | +47.1% | 8 M € | +16.0% | 6,9 M € | -15.6% | 8,2 M € | +13.4% | 7,2 M € | +12.2% | 6,4 M € | +13.4% | 5,7 M € | +7.9% | 5,3 M € | +16.3% | 4,5 M € | +8.4% | 4,2 M € | +22.9% | 3,4 M € | +21.3% | 2,8 M € |
| Total assets | 32,8 M € | +16.7% | 28,1 M € | +7.7% | 26,1 M € | -2.4% | 26,7 M € | -6.4% | 28,6 M € | +13.0% | 25,3 M € | +11.4% | 22,7 M € | +7.8% | 21,1 M € | +4.0% | 20,3 M € | -8.4% | 22,1 M € | +20.5% | 18,4 M € | +11.3% | 16,5 M € | +19.7% | 13,8 M € | +22.8% | 11,2 M € | +5.4% | 10,7 M € | +10.8% | 9,6 M € | +18.1% | 8,1 M € | +20.1% | 6,8 M € |
| Cash | 6,2 M € | +64.1% | 3,8 M € | +17.8% | 3,2 M € | +125% | 1,4 M € | -60.7% | 3,6 M € | +97.1% | 1,8 M € | +4.8% | 1,8 M € | -1.6% | 1,8 M € | -9.5% | 2 M € | -4.3% | 2,1 M € | +12.7% | 1,8 M € | +6.0% | 1,7 M € | +25.3% | 1,4 M € | +54.9% | 885,1 k € | -20.6% | 1,1 M € | +137% | 470,2 k € | -15.4% | 555,9 k € | -50.8% | 1,1 M € |
| Debts | 22 M € | -11.9% | 25 M € | +10.0% | 22,7 M € | -1.7% | 23,1 M € | +23.8% | 18,7 M € | +39.4% | 13,4 M € | +24.7% | 10,7 M € | -14.3% | 12,5 M € | -4.3% | 13,1 M € | +1.8% | 12,9 M € | +17.3% | 11 M € | +16.8% | 9,4 M € | +30.6% | 7,2 M € | +32.7% | 5,4 M € | -1.2% | 5,5 M € | +16.3% | 4,7 M € | +12.3% | 4,2 M € | +16.4% | 3,6 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 189,8 ETP | -28.3% | 264,8 ETP | +5.5% | 250,9 ETP | -5.3% | 265,0 ETP | -8.9% | 290,8 ETP | -11.3% | 327,7 ETP | -0.1% | 328,1 ETP | +17.6% | 279,0 ETP | -1.2% | 282,5 ETP | +8.6% | 260,1 ETP | +14.9% | 226,3 ETP | +13.6% | 199,2 ETP | +17.9% | 169,0 ETP | +13.3% | 149,2 ETP | +9.0% | 136,9 ETP | -2.8% | 140,9 ETP | +23.5% | 114,1 ETP | +17.4% | 97,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/01/2025 · 10 active · 51 ended
Active mandates
Emmanuelle Brizay
ActiveStanConsult SARL
ActiveActive
Active
Antoine de Rochechouart de Mortemart
ActiveActive
Active
Active
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
FONDATION EXKI● Active | 0809.071.060 |
SOWL● Active | 0888.719.344 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | m120-f-p | m120-f-p |
| Start of the financial year | 01/02/2024 | 01/02/2023 | 01/02/2022 | 01/02/2021 | 01/02/2020 | 01/02/2019 |
| Closing of the financial year | 31/01/2025 | 31/01/2024 | 31/01/2023 | 31/01/2022 | 31/01/2021 | 31/01/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 22/10/2024 | 11/08/2023 | 26/08/2022 | 28/10/2024 | 09/02/2021 |
| General meeting | 23/10/2025 | 30/07/2024 | 25/07/2023 | 26/07/2022 | 22/09/2021 | 30/10/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/01/2025 | 23/10/2025 | 30/10/2025 | French | |
| m120-f-p | 31/01/2025 | 23/10/2025 | 30/10/2025 | French | |
| Full model | 31/01/2024 | 30/07/2024 | 22/10/2024 | French | |
| m120-f-p | 31/01/2024 | 30/07/2024 | 30/10/2025 | French | |
| Full model | 31/01/2023 | 25/07/2023 | 11/08/2023 | French | |
| m120-f-p | 31/01/2023 | 21/09/2023 | 28/10/2024 | French | |
| Full model | 31/01/2022 | 26/07/2022 | 26/08/2022 | French | |
| m120-f-p | 31/01/2022 | 29/09/2022 | 28/10/2024 | French | |
| Full model | 31/01/2021 | 31/07/2021 | 19/08/2021 | French | |
| m120-f-p | 31/01/2021 | 22/09/2021 | 28/10/2024 | French | |
| Full model | 31/01/2020 | 25/02/2020 | 11/09/2020 | French | |
| m120-f-p | 31/01/2020 | 30/10/2020 | 09/02/2021 | French | |
| Full model | 31/01/2019 | 18/07/2019 | 14/08/2019 | French | |
| m120-f-p | 31/01/2019 | 11/12/2019 | 09/02/2020 | French | |
| Full model | 31/01/2018 | 20/07/2018 | 21/09/2018 | French | |
| m120-f-p | 31/01/2018 | 14/12/2018 | 09/01/2019 | French | |
| Full model | 31/01/2017 | 20/07/2017 | 15/09/2017 | French | |
| m120-f-p | 31/01/2017 | 02/10/2017 | 30/11/2017 | French | |
| Full modelCorrection | 31/01/2016 | 21/06/2016 | 23/09/2016 | French | |
| Full model | 31/01/2016 | 21/06/2016 | 17/08/2016 | French | |
| m120-f-p | 31/01/2016 | 26/09/2016 | 26/09/2016 | French | |
| Full model | 31/01/2015 | 16/06/2015 | 29/07/2015 | French | |
| m120-f-p | 31/01/2015 | 30/07/2015 | 09/10/2015 | French | |
| Full model | 31/01/2014 | 17/06/2014 | 07/07/2014 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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 31/01/2025 · 10 active · 51 ended
Active mandates
Emmanuelle Brizay
ActiveStanConsult SARL
ActiveActive
Active
Antoine de Rochechouart de Mortemart
ActiveActive
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/09/2026Nominations et cessations
- Mandates24/03/2026DEMISSIONS, NOMINATIONS
- Mandates19/08/2025DEMISSIONS, NOMINATIONS
- Mandates02/05/2025DEMISSIONS, NOMINATIONS
- Mandates26/03/2025DEMISSIONS, NOMINATIONS
- Capital / shares05/03/2025CAPITAL, ACTIONS
- Capital / shares18/12/2024CAPITAL, ACTIONS - DIVERS
- Registered office25/11/2024SIEGE SOCIAL - CAPITAL, ACTIONS
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 2025-1,3 M €↑
- 2024Annual accounts 2024-1,9 M €↑
- 2023Annual accounts 2023-8,5 M €↓
- 2022Annual accounts 2022-6,5 M €↑
- 2021Annual accounts 2021-8,8 M €↓
- 2020Annual accounts 2020-290,6 k €↓
- 2019Annual accounts 20192,9 M €↑
- 2017Annual accounts 20171,2 M €↑
- 2016Annual accounts 2016-1,3 M €↓
- 2015Annual accounts 2015944,9 k €↑
- 2014Annual accounts 2014770,2 k €↓
- 2013Annual accounts 2013770,7 k €↑
- 2012Annual accounts 2012427,9 k €↓
- 2011Annual accounts 2011752,8 k €↑
- 2010Annual accounts 2010223,3 k €↓
- 2009Annual accounts 2009280,5 k €↓
- 2008Annual accounts 2008294,6 k €↑
- 2007Annual accounts 2007154,3 k €
- 18/07/2000IncorporationPublic limited company