EXAL
0473.854.205 · rovalta.com · 23/09/2026
ACTIVE
EXAL
Financial year 2025 · closed on 31/12/2025
Net result
-27,6 k €
-8.6% YoY
Gross margin
-9,5 k €
+27.5% YoY
Equity
647,4 k €
-4.1% YoY
Overview
What does EXAL do?
EXAL is a Public limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.854.205
Incorporation
18/01/2001
Legal form
Public limited company
Registered office
Hertsbergsestraat 4
8020 Oostkamp · FlandreSee on map
8020 Oostkamp · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Activities (NACE)
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -9,5 k € | +27.5% | -13,2 k € | -205% | -4,3 k € | -101% | 812,9 k € | +767% | 93,8 k € | -9.7% | 103,9 k € | +745% | 12,3 k € | -99.3% | 1,7 M € | +2890% | 55,4 k € | -45.2% | 101,1 k € | -6.5% | 108,1 k € | +16.5% | 92,8 k € | -47.2% | 175,7 k € | +2.9% | 170,9 k € | +3.1% | 165,7 k € | +0.7% | 164,5 k € | +2.0% | 161,2 k € | +7.4% | 150 k € | -2.8% | 154,4 k € |
| EBITDA | -19,4 k € | +13.6% | -22,5 k € | -300% | -5,6 k € | -101% | 811,8 k € | +819% | 88,4 k € | -14.0% | 102,7 k € | +799% | 11,4 k € | -99.3% | 1,6 M € | +8060% | 20 k € | -60.8% | 51 k € | -29.1% | 71,9 k € | +23.2% | 58,4 k € | -54.2% | 127,3 k € | -7.7% | 137,9 k € | +3.5% | 133,3 k € | +1.3% | 131,5 k € | +1.0% | 130,3 k € | +2.8% | 126,8 k € | +3.4% | 122,6 k € |
| Operating result | -19,4 k € | +13.6% | -22,5 k € | +72.7% | -82,3 k € | -110% | 811,8 k € | +314% | -379 k € | -14035% | 2,7 k € | +101% | -229 k € | -114% | 1,6 M € | +27155% | -6 k € | -123% | 25,8 k € | -43.7% | 45,9 k € | +43.8% | 31,9 k € | -69.0% | 102,9 k € | +12.1% | 91,7 k € | +17.3% | 78,2 k € | +2.3% | 76,5 k € | +1.7% | 75,2 k € | +1.6% | 74 k € | +6.0% | 69,8 k € |
| Net result | -27,6 k € | -8.6% | -25,4 k € | +69.4% | -83,1 k € | -111% | 784,6 k € | +319% | -358,9 k € | -2379% | 15,8 k € | +107% | -223,2 k € | -122% | 1 M € | +4141% | -25,1 k € | -674% | 4,4 k € | -66.8% | 13,2 k € | +39.9% | 9,4 k € | -83.4% | 56,8 k € | +1.1% | 56,2 k € | +45.5% | 38,6 k € | +19.7% | 32,3 k € | +22.0% | 26,5 k € | +16.2% | 22,8 k € | +85.2% | 12,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 647,4 k € | -4.1% | 675 k € | -3.6% | 700,5 k € | -10.6% | 783,5 k € | +275% | 208,9 k € | -63.2% | 567,9 k € | +2.9% | 552,1 k € | -50.8% | 1,1 M € | +964% | 105,4 k € | -19.3% | 130,5 k € | +3.5% | 126,1 k € | +11.7% | 112,9 k € | +9.1% | 103,5 k € | +122% | 46,7 k € | +590% | -9,5 k € | +80.2% | -48,2 k € | +40.1% | -80,5 k € | +24.7% | -106,9 k € | +17.6% | -129,7 k € |
| Total assets | 7,1 M € | +1.9% | 7 M € | +2.0% | 6,8 M € | -15.5% | 8,1 M € | -0.6% | 8,1 M € | -4.4% | 8,5 M € | -0.0% | 8,5 M € | +395% | 1,7 M € | +247% | 496,1 k € | -0.0% | 496,3 k € | -15.0% | 583,8 k € | -4.6% | 611,9 k € | -8.0% | 665,4 k € | +8.8% | 611,4 k € | -0.4% | 614 k € | -8.4% | 670,4 k € | -11.7% | 759,2 k € | -4.3% | 792,9 k € | -4.4% | 829,4 k € |
| Cash | 877,5 € | -67.2% | 2,7 k € | +764% | 309,9 € | -100.0% | 1,3 M € | +1180% | 100,3 k € | -93.5% | 1,5 M € | +7.5% | 1,4 M € | -17.3% | 1,7 M € | +16989% | 10,1 k € | +219% | 3,2 k € | -95.7% | 73,9 k € | -2.8% | 76,1 k € | -35.6% | 118,2 k € | +116% | 54,6 k € | +397% | 11 k € | -10.8% | 12,3 k € | -72.7% | 45,2 k € | -5.3% | 47,7 k € | +513% | 7,8 k € |
| Debts | 6,5 M € | +2.5% | 6,3 M € | +2.6% | 6,1 M € | -16.0% | 7,3 M € | -5.3% | 7,7 M € | -0.0% | 7,7 M € | +0.0% | 7,7 M € | +33408% | 23,1 k € | -93.7% | 368,6 k € | +7.6% | 342,7 k € | -23.7% | 448,9 k € | -8.4% | 490,2 k € | -9.7% | 543,2 k € | -3.2% | 561 k € | -9.5% | 619,8 k € | -13.1% | 713,5 k € | -14.4% | 833,6 k € | -7.1% | 897,5 k € | -6.3% | 957,4 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 14 ended
At this address
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Financials
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 | 01/01/2025 | 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 | 06/07/2026 | 09/07/2025 | 16/07/2024 | 30/06/2023 | 01/06/2022 | 01/07/2021 |
| General meeting | 07/04/2026 | 07/04/2025 | 01/04/2024 | 03/04/2023 | 04/04/2022 | 28/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 07/04/2026 | 06/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 07/04/2025 | 09/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 01/04/2024 | 16/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 03/04/2023 | 30/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 04/04/2022 | 01/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/06/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 02/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/04/2019 | 11/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/04/2018 | 07/08/2018 | French | |
| Micro model | 31/12/2016 | 03/04/2017 | 07/08/2017 | French | |
| Abridged model | 31/12/2015 | 04/04/2016 | 29/04/2016 | French | |
| Abridged model | 31/12/2014 | 07/04/2015 | 12/08/2015 | French | |
| Abridged model | 31/12/2013 | 07/04/2014 | 25/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/04/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 02/04/2012 | 10/08/2012 | French | |
| Abridged model | 31/12/2010 | 04/04/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 05/04/2010 | 20/07/2010 | French | |
| Abridged model | 31/12/2008 | 06/04/2009 | 18/08/2009 | French | |
| Abridged model | 31/12/2007 | 07/04/2008 | 18/06/2008 | French | |
| Abridged model | 31/12/2006 | 02/04/2007 | 27/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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 · 3 active · 14 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office21/09/2026zetel
- Mandates18/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates14/01/2020ONTSLAGEN - BENOEMINGEN
- Capital / shares27/11/2019KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates11/02/2019ONTSLAGEN - BENOEMINGEN
- Restructuring23/10/2018MAATSCHAPPELIJKE ZETEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/07/2018SIEGE SOCIAL - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2025-27,6 k €↓
- 2024Annual accounts 2024-25,4 k €↑
- 2023Annual accounts 2023-83,1 k €↓
- 2022Annual accounts 2022784,6 k €↑
- 2021Annual accounts 2021-358,9 k €↓
- 2020Annual accounts 202015,8 k €↑
- 2019Annual accounts 2019-223,2 k €↓
- 2017Annual accounts 20171 M €↑
- 2016Annual accounts 2016-25,1 k €↓
- 2015Annual accounts 20154,4 k €↓
- 2014Annual accounts 201413,2 k €↑
- 2013Annual accounts 20139,4 k €↓
- 2012Annual accounts 201256,8 k €↑
- 2011Annual accounts 201156,2 k €↑
- 2010Annual accounts 201038,6 k €↑
- 2009Annual accounts 200932,3 k €↑
- 2008Annual accounts 200826,5 k €↑
- 2007Annual accounts 200722,8 k €↑
- 2006Annual accounts 200612,3 k €
- 18/01/2001IncorporationPublic limited company