EXL
0476.978.890 · rovalta.com · 22/09/2026
ACTIVE
EXL
Financial year 2025 · closed on 30/06/2025
Net result
-4 M €
-3425.8% YoY
Gross margin
-7,1 k €
-509.7% YoY
Equity
-7,7 M €
-106.1% YoY
Overview
What does EXL do?
EXL is a Public limited company incorporated in 2002. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.978.890
Incorporation
27/02/2002
Legal form
Public limited company
Registered office
Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Joint committees (3)
- 100
- 124
- 218
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -7,1 k € | -510% | -1,2 k € | +77.5% | -5,2 k € | +56.3% | -11,9 k € | +12.7% | -13,6 k € | +76.6% | -58,3 k € | +63.3% | -159 k € | -76.8% | -89,9 k € | -135% | 254,4 k € | +12065% | -2,1 k € | +36.6% | -3,4 k € | +64.2% | -9,4 k € | -117% | 54,5 k € | +337% | -23 k € | +69.5% | -75,5 k € | -188% | 85,3 k € | -55.1% | 189,7 k € | +52.0% | 124,8 k € | -8.5% | 136,4 k € |
| EBITDA | -8,4 k € | -239% | -2,5 k € | +61.9% | -6,5 k € | +60.8% | -16,5 k € | +86.1% | -118,8 k € | -84.2% | -64,5 k € | +59.7% | -160 k € | -70.6% | -93,8 k € | -137% | 253,5 k € | +8565% | -3 k € | +87.5% | -23,9 k € | -133% | -10,3 k € | -119% | 53,6 k € | +304% | -26,3 k € | +66.1% | -77,8 k € | -154% | -30,6 k € | -139% | 77,6 k € | +15.9% | 66,9 k € | -33.7% | 101 k € |
| Operating result | -8,4 k € | -239% | -2,5 k € | +61.9% | -6,5 k € | +60.8% | -16,5 k € | +86.1% | -118,8 k € | -84.2% | -64,5 k € | +59.7% | -160 k € | -70.6% | -93,8 k € | -137% | 253,5 k € | +8565% | -3 k € | +87.5% | -23,9 k € | -115% | -11,1 k € | -125% | 44,9 k € | +228% | -35,1 k € | +60.6% | -89,1 k € | -119% | -40,7 k € | -207% | 38 k € | -26.7% | 51,9 k € | -39.9% | 86,3 k € |
| Net result | -4 M € | -3426% | -112,4 k € | +97.3% | -4,1 M € | -1765% | -222,4 k € | +16.4% | -265,9 k € | -28.9% | -206,3 k € | +38.1% | -333,4 k € | -149% | 686,7 k € | +3372% | 19,8 k € | +171% | -27,8 k € | +57.9% | -66 k € | -23.3% | -53,6 k € | -27.1% | -42,2 k € | +47.6% | -80,4 k € | -194% | 85,7 k € | +311% | -40,6 k € | -104% | 923,3 k € | +3287% | 27,3 k € | -41.2% | 46,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -7,7 M € | -106% | -3,7 M € | -3.1% | -3,6 M € | -787% | 527,2 k € | -29.7% | 749,6 k € | -26.2% | 1 M € | -16.9% | 1,2 M € | -21.4% | 1,6 M € | +79.1% | 868,6 k € | +2.3% | 848,8 k € | -3.2% | 876,6 k € | -7.0% | 942,6 k € | -5.4% | 996,2 k € | -4.1% | 1 M € | -7.2% | 1,1 M € | +8.3% | 1 M € | -3.8% | 1,1 M € | +614% | 150,5 k € | +22.1% | 123,2 k € |
| Total assets | 13,6 M € | -18.3% | 16,6 M € | -1.7% | 16,9 M € | -17.1% | 20,4 M € | +2.4% | 19,9 M € | +2.7% | 19,4 M € | +2.9% | 18,8 M € | +61.3% | 11,7 M € | +13.3% | 10,3 M € | +8.8% | 9,5 M € | +2.3% | 9,2 M € | +1.5% | 9,1 M € | +2.0% | 8,9 M € | +1.0% | 8,8 M € | -1.0% | 8,9 M € | +3.7% | 8,6 M € | -4.1% | 9 M € | +10.4% | 8,1 M € | +360% | 1,8 M € |
| Cash | – | – | – | – | – | 541,7 € | -19.3% | 671,3 € | -99.7% | 261,2 k € | +2398% | 10,5 k € | +1439% | 679,5 € | -27.1% | 932,7 € | -85.5% | 6,4 k € | -7.6% | 6,9 k € | -60.1% | 17,4 k € | +1550% | 1,1 k € | -97.7% | 46,7 k € | -64.9% | 133,3 k € | -24.1% | 175,5 k € | +746% | 20,7 k € | |||||
| Debts | 20,4 M € | +4.4% | 19,5 M € | -1.0% | 19,7 M € | +3.6% | 19 M € | +3.7% | 18,4 M € | +4.4% | 17,6 M € | +3.5% | 17 M € | +74.2% | 9,8 M € | +15.5% | 8,5 M € | +7.8% | 7,8 M € | +0.5% | 7,8 M € | -0.0% | 7,8 M € | +0.3% | 7,8 M € | +0.1% | 7,8 M € | +1.7% | 7,6 M € | +3.5% | 7,4 M € | -4.2% | 7,7 M € | -2.9% | 7,9 M € | +391% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -50.0% | 2,0 ETP | +66.7% | 1,2 ETP | +50.0% | 0,8 ETP | |||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 17 ended
At this address
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|---|---|
2C MULTIMEDIA● Bankrupt | 0832.814.482 |
AB INVEST● Active | 0879.133.467 |
| 0668.712.753 | |
ADOPT STAND● Bankrupt | 0761.961.526 |
AF-MONTAGE SPECIAL● Active | 0802.549.987 |
AFR BUSINESS● Bankrupt | 0700.362.764 |
A.G. CONCEPT RENOVATION● Active | 0765.329.109 |
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ALL CAR LOCATION● Bankrupt | 0466.278.802 |
ALL ELEC KRIS● Active | 0680.803.804 |
ALLIANCE● Bankrupt | 0649.662.151 |
ALTUM● Active | 0463.751.357 |
AMIRALE● Active | 0792.235.919 |
AM RENOVATION● Active | 0629.883.356 |
AND CHAPE● Active | 0821.691.948 |
ANDUEL● Active | 0752.543.420 |
ANGY CONCEPT CARE● Active | 0746.833.880 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/02/2026 | 04/02/2025 | 31/10/2024 | 01/02/2023 | 21/06/2022 | 22/02/2022 |
| General meeting | 30/12/2025 | 30/12/2024 | 23/10/2024 | 26/12/2022 | 27/12/2021 | 03/12/2021 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/12/2025 | 28/02/2026 | Dutch | |
| Abridged model | 30/06/2024 | 30/12/2024 | 04/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 23/10/2024 | 31/10/2024 | Dutch | |
| Abridged model | 30/06/2022 | 26/12/2022 | 01/02/2023 | Dutch | |
| Abridged model | 30/06/2021 | 27/12/2021 | 21/06/2022 | Dutch | |
| Abridged model | 30/06/2020 | 03/12/2021 | 22/02/2022 | Dutch | |
| Abridged model | 30/06/2019 | 30/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/12/2018 | 01/03/2019 | Dutch | |
| Abridged model | 30/06/2017 | 26/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 26/12/2016 | 24/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 29/12/2014 | 16/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/12/2013 | 15/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 15/08/2013 | 15/02/2014 | Dutch | |
| Abridged model | 30/06/2011 | 12/04/2012 | 28/04/2012 | Dutch | |
| Abridged model | 30/06/2010 | 27/12/2010 | 03/04/2011 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 29/03/2010 | Dutch | |
| Abridged model | 30/06/2008 | 26/12/2008 | 31/03/2009 | Dutch | |
| Abridged model | 30/06/2007 | 26/12/2007 | 20/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 26/12/2006 | 15/01/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 2 active · 17 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2025-4 M €↓
- 2024Annual accounts 2024-112,4 k €↑
- 2023Annual accounts 2023-4,1 M €↓
- 2022Annual accounts 2022-222,4 k €↑
- 2021Annual accounts 2021-265,9 k €↓
- 2020Annual accounts 2020-206,3 k €↑
- 2019Annual accounts 2019-333,4 k €↓
- 2018Annual accounts 2018686,7 k €↑
- 2017Annual accounts 201719,8 k €↑
- 2016Annual accounts 2016-27,8 k €↑
- 2015Annual accounts 2015-66 k €↓
- 2014Annual accounts 2014-53,6 k €↓
- 2013Annual accounts 2013-42,2 k €↑
- 2012Annual accounts 2012-80,4 k €↓
- 2011Annual accounts 201185,7 k €↑
- 2010Annual accounts 2010-40,6 k €↓
- 2009Annual accounts 2009923,3 k €↑
- 2008Annual accounts 200827,3 k €↓
- 2007Annual accounts 200746,3 k €
- 27/02/2002IncorporationPublic limited company