NORMAL SITUATION

EXPERMEDIC

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Financial year 2023 · closed on 30/09/2023

Net result

71,5 k €

+271.4% YoY

Gross margin

93,6 k €

-3.4% YoY

Equity

373,7 k €

+23.7% YoY

Company — Normal situation.

What does EXPERMEDIC do?

EXPERMEDIC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.714.616

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/09/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	93,6 k €	-3.4%	96,9 k €	-16.3%	115,8 k €	-12.2%	132 k €	+3.9%	127 k €	-3.2%	131,2 k €	+14.8%	114,3 k €	-6.2%	121,9 k €	-8.3%	132,9 k €	-25.0%	177,2 k €	-6.8%	190,1 k €	+1.9%	186,6 k €	-6.6%	199,8 k €	+6.9%	186,9 k €	+9.0%	171,5 k €	-18.9%	211,4 k €	-1.3%	214,1 k €
EBITDA	91,3 k €	+112%	43 k €	-32.2%	63,4 k €	-16.6%	76 k €	-0.1%	76,1 k €	-4.4%	79,6 k €	+59.7%	49,9 k €	-22.1%	64 k €	-20.8%	80,8 k €	-41.0%	137 k €	-8.4%	149,5 k €	+2.0%	146,5 k €	-9.3%	161,6 k €	+7.0%	151,1 k €	+10.8%	136,3 k €	-23.6%	178,6 k €	+1.1%	176,7 k €
Operating result	83,1 k €	+189%	28,7 k €	-41.0%	48,6 k €	-15.5%	57,5 k €	+47.2%	39,1 k €	-7.2%	42,1 k €	+1200%	3,2 k €	-79.2%	15,6 k €	-58.3%	37,4 k €	-57.2%	87,3 k €	-15.4%	103,3 k €	+11.6%	92,6 k €	-9.2%	101,9 k €	+72.7%	59 k €	-39.0%	96,8 k €	-28.4%	135,2 k €	-0.2%	135,4 k €
Net result	71,5 k €	+271%	19,3 k €	-46.2%	35,8 k €	-37.1%	56,9 k €	+116%	26,4 k €	-2.2%	27 k €	+422%	5,2 k €	-76.8%	22,3 k €	-24.3%	29,5 k €	-62.5%	78,6 k €	+10.9%	70,9 k €	+18.9%	59,6 k €	-12.2%	67,9 k €	+356%	14,9 k €	-78.9%	70,5 k €	-12.2%	80,4 k €	-27.3%	110,5 k €
Balance sheet
Equity	373,7 k €	+23.7%	302,2 k €	+6.8%	282,9 k €	+4.4%	271,1 k €	-46.5%	507 k €	+5.5%	480,6 k €	+0.4%	478,6 k €	+1.1%	473,4 k €	+1.6%	466,1 k €	+1.2%	460,7 k €	+6.2%	433,8 k €	+12.1%	386,9 k €	+10.1%	351,3 k €	+14.3%	307,4 k €	-2.9%	316,5 k €	+17.2%	270 k €	+26.4%	213,6 k €
Total assets	402,8 k €	+15.3%	349,2 k €	+3.9%	336,1 k €	-2.5%	344,9 k €	-39.1%	566,4 k €	+0.4%	564,1 k €	+1.9%	553,4 k €	-3.6%	574,1 k €	-3.3%	593,6 k €	-6.1%	631,8 k €	+0.9%	626,2 k €	-2.9%	644,7 k €	-7.2%	694,9 k €	+1.6%	684,1 k €	+32.8%	515,3 k €	-4.5%	539,6 k €	-8.4%	589,3 k €
Cash	4 k €	-85.9%	28,1 k €	+129%	12,3 k €	-54.8%	27,2 k €	+54.0%	17,7 k €	+13.3%	15,6 k €	+31572%	49,2 €	-99.2%	6,5 k €	+102%	3,2 k €	-74.0%	12,4 k €	+1077%	1,1 k €	+216%	332,9 €	-96.3%	9,1 k €	+13.7%	8 k €	+67.0%	4,8 k €	+92.0%	2,5 k €	-81.3%	13,3 k €
Debts	28,7 k €	-38.5%	46,7 k €	-12.2%	53,1 k €	-27.9%	73,7 k €	+24.0%	59,4 k €	-28.8%	83,5 k €	+11.6%	74,8 k €	-25.7%	100,7 k €	-21.0%	127,4 k €	-25.6%	171,2 k €	-11.0%	192,4 k €	-25.4%	257,8 k €	-25.0%	343,6 k €	-8.8%	376,7 k €	+89.5%	198,8 k €	-26.3%	269,6 k €	-28.2%	375,7 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 3 ended

Active mandates

Bernard COULON

Director · since 26 août 2020

Active

Josiane BLANCHY

Director · since 26 août 2020

Active

Ended mandates

Bernard COULON

Manager · since 01 janvier 2003

Ended

Josiane BLANCHY

Manager · since 01 janvier 2003

Ended

Bernard COULON

Manager · since 01 juillet 2001

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/05/2024	08/03/2023	11/03/2022	09/03/2021	07/02/2020	27/01/2019
General meeting	07/12/2023	01/02/2023	09/03/2022	27/01/2021	24/01/2020	18/01/2019
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	07/12/2023	27/05/2024	French	PDF
Micro model	30/09/2022	01/02/2023	08/03/2023	French	PDF
Micro model	30/09/2021	09/03/2022	11/03/2022	French	PDF
Micro model	30/09/2020	27/01/2021	09/03/2021	French	PDF
Micro model	30/09/2019	24/01/2020	07/02/2020	French	PDF
Abridged model	30/09/2018	18/01/2019	27/01/2019	French	PDF
Abridged model	30/09/2017	15/12/2017	30/01/2018	French	PDF
Abridged model	30/09/2016	11/01/2017	26/01/2017	French	PDF
Abridged model	30/09/2015	18/02/2016	23/02/2016	French	PDF
Abridged model	30/09/2014	04/02/2015	05/02/2015	French	PDF
Abridged model	30/09/2013	26/02/2014	27/02/2014	French	PDF
Abridged model	30/09/2012	27/02/2013	04/03/2013	French	PDF
Abridged model	30/09/2011	25/01/2012	15/02/2012	French	PDF
Abridged model	30/09/2010	25/02/2011	25/03/2011	French	PDF
Abridged model	30/09/2009	25/02/2010	11/03/2010	French	PDF
Abridged model	30/09/2008	11/05/2009	20/05/2009	French	PDF
Abridged model	30/09/2007	15/04/2008	24/04/2008	French	PDF
Abridged model	30/09/2006	22/02/2007	14/03/2007	French	PDF
Abridged model	30/09/2005	08/02/2006	06/03/2006	French	PDF
Abridged model	30/09/2004	17/12/2004	28/01/2005	French	PDF
Abridged model	30/09/2003	20/12/2003	17/02/2004	French	PDF
Abridged model	30/09/2002	20/12/2002	03/03/2003	French	PDF

Estimate

Indicative valuation

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 30/09/2023 · 2 active · 3 ended

Active mandates

Bernard COULON

Director · since 26 août 2020

Active

Josiane BLANCHY

Director · since 26 août 2020

Active

Ended mandates

Bernard COULON

Manager · since 01 janvier 2003

Ended

Josiane BLANCHY

Manager · since 01 janvier 2003

Ended

Bernard COULON

Manager · since 01 juillet 2001

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/08/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 202371,5 k €↑
2022
Annual accounts 202219,3 k €↓
2021
Annual accounts 202135,8 k €↓
2020
Annual accounts 202056,9 k €↑
2019
Annual accounts 201926,4 k €↓
2018
Annual accounts 201827 k €↑
2017
Annual accounts 20175,2 k €↓
2016
Annual accounts 201622,3 k €↓
2015
Annual accounts 201529,5 k €↓
2014
Annual accounts 201478,6 k €↑
2013
Annual accounts 201370,9 k €↑
2012
Annual accounts 201259,6 k €↓
2011
Annual accounts 201167,9 k €↑
2010
Annual accounts 201014,9 k €↓
2009
Annual accounts 200970,5 k €↓
2008
Annual accounts 200880,4 k €↓
2007
Annual accounts 2007110,5 k €

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

EXPERMEDIC

Overview

What does EXPERMEDIC do?

Trend over 17 financial years

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