ACTIVE

EXEN

Financial year 2025 · closed on 31/12/2025
Net result
15,5 k €
+395.5% YoY
Gross margin
94,3 k €
+43.1% YoY
Equity
693,9 k €
+2.2% YoY
Workforce
0,0 ETP

What does EXEN do?

EXEN is a Private limited company incorporated in 2000. Its registered office is in Court-Saint-Etienne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.987.044
Incorporation
06/10/2000
Legal form
Private limited company
Registered office
Rue de la Belle Haie 48
1490 Court-Saint-Etienne · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172015201420132012201120102009200820072006
Income statement
Gross margin94,3 k €65,9 k €104,4 k €42,2 k €27,4 k €52,6 k €-5,3 k €13,3 k €14,1 k €-843 €14 €-775 €-1,7 k €-564 €3,9 k €-215 €2,8 k €-1,3 k €1,7 k €
EBITDA91,3 k €64,2 k €103,5 k €41,4 k €27 k €52,1 k €-6 k €12,4 k €13,2 k €-1,6 k €-388 €-1,5 k €-2,9 k €-1,6 k €2,9 k €-1,3 k €823 €-2,3 k €513 €
Operating result86,7 k €57,4 k €96,5 k €67,5 k €-12,2 k €49,7 k €-6 k €5,7 k €6,4 k €-1,6 k €-388 €-1,5 k €-8,4 k €-7,2 k €-3 k €-7,6 k €-5,7 k €-3,3 k €-1,4 k €
Net result15,5 k €3,1 k €634,8 k €21,3 k €-17,8 k €38,6 k €-6,6 k €4,5 k €5,6 k €-1,8 k €-556 €-1,5 k €-9,5 k €-7,2 k €-3 k €-8,9 k €-6,2 k €-1 k €-1,7 k €
Balance sheet
Equity693,9 k €679,2 k €677 k €43 k €21,7 k €39,5 k €856,5 €7,5 k €2,9 k €-7,9 k €-6,1 k €-5,5 k €-4 k €5,5 k €12,7 k €15,8 k €24,7 k €18,5 k €19,5 k €
Total assets1 M €1,1 M €1,1 M €132,3 k €134,2 k €82,9 k €13,9 k €40,3 k €36,5 k €416 €2 k €1,2 k €1,4 k €11 k €21,4 k €27,8 k €40,4 k €19,2 k €21 k €
Cash23,5 k €21,3 k €21,1 k €4,6 k €16 k €13,3 k €7,5 k €2,8 k €401 €788 €329 €299 €2,4 k €3,3 k €1 k €4,2 k €4 k €5,7 k €
Debts341,1 k €423,9 k €390,5 k €89,4 k €79,3 k €42,9 k €13 k €32,6 k €33,5 k €8,3 k €8,1 k €6,7 k €5,4 k €5,4 k €8,6 k €12,1 k €15,7 k €656 €1,5 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Jérémie LE MAYEUR DE MERPRES

Director

Active

Ended mandates

Jéremie Le Mayeur De Merpres

Manager · since 30 mars 2016

Ended
Jéremie Le Mayeur De merpres

Mandate

Ended
Jérémie Le Mayeur De Merpres

Manager

Ended
MYRIAM TAMAGNI

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202618/08/202529/08/202429/08/202316/08/202201/06/2021
General meeting19/05/202620/05/202521/05/202416/05/202317/05/202218/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/05/202627/08/2026FrenchPDF
Abridged model31/12/202420/05/202518/08/2025FrenchPDF
Abridged model31/12/202321/05/202429/08/2024FrenchPDF
Micro model31/12/202216/05/202329/08/2023FrenchPDF
Micro model31/12/202117/05/202216/08/2022FrenchPDF
Micro model31/12/202018/05/202101/06/2021FrenchPDF
Micro model31/12/201919/05/202016/06/2020FrenchPDF
Micro model31/12/201821/05/201916/09/2019FrenchPDF
Micro model31/12/201715/05/201831/08/2018FrenchPDF
Abridged model31/12/201517/05/201631/08/2016FrenchPDF
Abridged model31/12/201419/05/201520/08/2015FrenchPDF
Abridged model31/12/201330/06/201430/09/2014FrenchPDF
Abridged model31/12/201230/06/201330/09/2013FrenchPDF
Abridged model31/12/201130/06/201228/09/2012FrenchPDF
Abridged model31/12/201030/06/201130/09/2011FrenchPDF
Abridged model31/12/200901/07/201030/09/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200830/08/2008FrenchPDF
Abridged model31/12/200630/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 4 ended

Active mandates

Jérémie LE MAYEUR DE MERPRES

Director

Active

Ended mandates

Jéremie Le Mayeur De Merpres

Manager · since 30 mars 2016

Ended
Jéremie Le Mayeur De merpres

Mandate

Ended
Jérémie Le Mayeur De Merpres

Manager

Ended
MYRIAM TAMAGNI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/09/2023
    MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Registered office29/04/2016
    SIEGE SOCIAL
    PDF
  • Mandates15/04/2016
    DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/07/2009
    SIEGE SOCIAL
    PDF
  • Capital / shares13/10/2005
    CAPITAL, ACTIONS - OBJET - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2025
    Annual accounts 202515,5 k €
  2. 2024
    Annual accounts 20243,1 k €
  3. 2023
    Annual accounts 2023634,8 k €
  4. 2022
    Annual accounts 202221,3 k €
  5. 2021
    Annual accounts 2021-17,8 k €
  6. 2020
    Annual accounts 202038,6 k €
  7. 2019
    Annual accounts 2019-6,6 k €
  8. 2018
    Annual accounts 20184,5 k €
  9. 2017
    Annual accounts 20175,6 k €
  10. 2015
    Annual accounts 2015-1,8 k €
  11. 2014
    Annual accounts 2014-556 €
  12. 2013
    Annual accounts 2013-1,5 k €
  13. 2012
    Annual accounts 2012-9,5 k €
  14. 2011
    Annual accounts 2011-7,2 k €
  15. 2010
    Annual accounts 2010-3 k €
  16. 2009
    Annual accounts 2009-8,9 k €
  17. 2008
    Annual accounts 2008-6,2 k €
  18. 2007
    Annual accounts 2007-1 k €
  19. 2006
    Annual accounts 2006-1,7 k €
  20. 06/10/2000
    IncorporationPrivate limited company