ACTIVE

J. EXO DISTRIBUTION

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Financial year 2025 · Closed on 31/12/2025

Net result
-508,5 k €
-206,3 %over 1 year
Gross margin
-13,3 k €
-109,4 %over 1 year
Equity
-44 k €
-109,5 %over 1 year
Workforce
0,6 ETP
-88,7 %over 1 year

Identity

Source · BCE/KBO

J. EXO DISTRIBUTION is a Private limited company incorporated in 2002. Its main activity is: Wholesale of beverages. Its registered office is in Perwez. It employs on average 0,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.962.856
Incorporation
26/02/2002
Legal form
Private limited company
Registered office
Rue des Blés d'Or 6
1360 Perwez · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
0,6 ETP
Joint committees (2)
  • 119
  • 218
Signals
Good liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin-13,3 k €141,2 k €296,6 k €474,6 k €706,8 k €
EBITDA-518,1 k €-255,4 k €-105,7 k €61,7 k €315,7 k €
Operating result-496,7 k €-156 k €-190,5 k €82,8 k €236,7 k €
Net result-508,5 k €-166 k €-189,8 k €40,6 k €167,4 k €
Balance sheet
Equity-44 k €464,5 k €630,4 k €820,2 k €779,7 k €
Total assets104,8 k €1,1 M €1,4 M €1,6 M €1,6 M €
Cash24,5 k €319,2 k €181,7 k €42,9 k €156,2 k €
Debts201,4 €657,6 k €739 k €774,8 k €780,8 k €
Other
Workforce0,6 ETP5,3 ETP6,0 ETP5,6 ETP5,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 8 ended

Active mandates

FIRST SPIRIT S. Etr.

Director · since 24 juillet 2024

Represented by Marianne LOING

Active

Ended mandates

JOHN VAN DER PLUYM

Director · since 24 juillet 2024

Ended
Pierre DELAGE

Director · since 07 juin 2024

Ended
FINANCIERE DUGAS SAS

Director · since 25 février 2020

Represented by François-Xavier DUGAS

Ended
JOHN VAN DER PLUYM

Director · since 14 février 2002

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date22/06/202622/08/202523/01/202531/08/202323/08/202227/08/2021
General meeting28/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/05/202622/06/2026FrenchPDF
Abridged model31/12/202423/05/202522/08/2025FrenchPDF
Abridged model31/12/202324/05/202423/01/2025FrenchPDF
Abridged model31/12/202226/05/202331/08/2023FrenchPDF
Abridged model31/12/202127/05/202223/08/2022FrenchPDF
Abridged model31/12/202028/05/202127/08/2021FrenchPDF
Abridged model31/12/201922/05/202031/08/2020FrenchPDF
Abridged model31/12/201824/05/201931/08/2019FrenchPDF
Abridged model31/12/201725/05/201822/08/2018FrenchPDF
Abridged model31/12/201626/05/201729/09/2017FrenchPDF
Abridged model31/12/201527/05/201614/10/2016FrenchPDF
Abridged model31/12/201422/05/201530/11/2015FrenchPDF
Abridged model31/12/201323/05/201426/08/2014FrenchPDF
Abridged model31/12/201224/05/201327/08/2013FrenchPDF
Abridged model31/12/201125/05/201224/10/2012FrenchPDF
Abridged model31/12/201027/05/201108/07/2011FrenchPDF
Abridged model31/12/200930/08/201031/08/2010FrenchPDF
Abridged model31/12/200822/05/200918/08/2009FrenchPDF
Abridged model31/12/200723/05/200829/08/2008FrenchPDF
Abridged model31/12/200625/05/200714/08/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 8 ended

Active mandates

FIRST SPIRIT S. Etr.

Director · since 24 juillet 2024

Represented by Marianne LOING

Active

Ended mandates

JOHN VAN DER PLUYM

Director · since 24 juillet 2024

Ended
Pierre DELAGE

Director · since 07 juin 2024

Ended
FINANCIERE DUGAS SAS

Director · since 25 février 2020

Represented by François-Xavier DUGAS

Ended
JOHN VAN DER PLUYM

Director · since 14 février 2002

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other01/08/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates03/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/01/2021
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE - DIVERS
    PDF
  • Mandates16/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/06/2009
    SIEGE SOCIAL
    PDF

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 2025-508,5 k €↓
  2. 2024
    Annual accounts 2024-166 k €↑
  3. 2023
    Annual accounts 2023-189,8 k €↓
  4. 2022
    Annual accounts 202240,6 k €↓
  5. 2021
    Annual accounts 2021167,4 k €↑
  6. 2020
    Annual accounts 202054,2 k €↑
  7. 2019
    Annual accounts 201913,7 k €↓
  8. 2018
    Annual accounts 201867 k €↑
  9. 2017
    Annual accounts 201761,7 k €↓
  10. 2016
    Annual accounts 201693,9 k €↑
  11. 2015
    Annual accounts 201556,4 k €↑
  12. 2014
    Annual accounts 201436,2 k €↑
  13. 2013
    Annual accounts 201331,4 k €↑
  14. 2012
    Annual accounts 20122,2 k €↑
  15. 2011
    Annual accounts 201160,2 €↓
  16. 2010
    Annual accounts 20105,8 k €↓
  17. 2009
    Annual accounts 200956 k €↑
  18. 2008
    Annual accounts 200826,9 k €↑
  19. 2007
    Annual accounts 200716,9 k €↓
  20. 2006
    Annual accounts 200635,2 k €
  21. 26/02/2002
    IncorporationPrivate limited company