EXYRO
0479.544.442 · rovalta.com · 22/09/2026
ACTIVE
EXYRO
Financial year 2025 · closed on 31/12/2025
Net result
-160 k €
-28.4% YoY
Gross margin
572,4 k €
-3.4% YoY
Equity
610,1 k €
-20.8% YoY
Workforce
5,3 ETP
-13.1% YoY
Overview
What does EXYRO do?
EXYRO is a Public limited company incorporated in 2003. Its main activity is: Real estate agencies. Its registered office is in Mont-Saint-Guibert. It employs on average 5,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.544.442
Incorporation
12/02/2003
Legal form
Public limited company
Registered office
Rue Emile Francqui 6
1435 Mont-Saint-Guibert · WallonieSee on map
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital
1 430 452,70 €
Latest accounts
31/12/2025
Average workforce
5,3 ETP
Activities (NACE)
Joint committees (1)
- 323
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 572,4 k € | -3.4% | 592,4 k € | +0.5% | 589,4 k € | +30.5% | 451,5 k € | +11836% | -3,8 k € | +55.2% | -8,6 k € | +92.2% | -110,4 k € | -535% | 25,4 k € | -92.4% | 335,1 k € | -42.1% | 578,8 k € | -36.3% | 908 k € | -21.8% | 1,2 M € | +2.6% | 1,1 M € | -6.2% | 1,2 M € | +5.3% | 1,1 M € | -9.7% | 1,3 M € | -11.5% | 1,4 M € | +80.2% | 795,5 k € |
| EBITDA | 141,6 k € | +24.6% | 113,6 k € | -40.1% | 189,7 k € | +319% | 45,3 k € | +268% | -27 k € | -14.7% | -23,6 k € | +80.3% | -119,4 k € | -851% | 15,9 k € | +106% | -282,2 k € | -28.8% | -219,1 k € | -1580% | -13 k € | -109% | 147 k € | +160% | 56,6 k € | -60.3% | 142,4 k € | -39.6% | 235,6 k € | -19.5% | 292,7 k € | -14.1% | 340,7 k € | +283% | 89 k € |
| Operating result | -68,4 k € | +25.9% | -92,3 k € | -22.1% | -75,6 k € | +65.0% | -215,8 k € | -699% | -27 k € | +42.7% | -47,2 k € | +67.0% | -143 k € | -1314% | -10,1 k € | +96.8% | -311,1 k € | -38.0% | -225,4 k € | -1077% | -19,2 k € | -142% | 45,5 k € | +178% | -58,6 k € | -248% | 39,6 k € | -66.0% | 116,5 k € | -35.4% | 180,3 k € | -44.6% | 325,4 k € | +326% | 76,4 k € |
| Net result | -160 k € | -28.4% | -124,6 k € | +17.8% | -151,6 k € | +48.6% | -294,7 k € | -618% | -41 k € | +25.3% | -54,9 k € | +65.3% | -158,5 k € | -392% | -32,2 k € | +86.0% | -230 k € | +5.9% | -244,5 k € | -142% | -101 k € | -3.9% | -97,2 k € | -307% | -23,9 k € | -1065% | 2,5 k € | +1514% | -175 € | -103% | 5,1 k € | -97.6% | 208 k € | +716% | 25,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 610,1 k € | -20.8% | 770,1 k € | -13.9% | 894,7 k € | +369% | 190,6 k € | +140% | -482 k € | -9.3% | -441 k € | -14.2% | -386 k € | -69.6% | -227,6 k € | -16.5% | -195,4 k € | -664% | 34,7 k € | -87.6% | 279,1 k € | +476% | 48,4 k € | -66.8% | 145,7 k € | -14.1% | 169,5 k € | +1.5% | 167,1 k € | -0.1% | 167,2 k € | +3.1% | 162,1 k € | +92.8% | 84,1 k € |
| Total assets | 1,9 M € | -10.4% | 2,2 M € | -3.8% | 2,2 M € | -19.4% | 2,8 M € | +7.4% | 2,6 M € | +3094% | 81 k € | -34.7% | 124 k € | -43.3% | 218,6 k € | -39.0% | 358,4 k € | -32.2% | 528,4 k € | -38.4% | 857,5 k € | +7.6% | 796,9 k € | -36.8% | 1,3 M € | +81.4% | 695,5 k € | -13.3% | 802,6 k € | -16.7% | 963,2 k € | +10.5% | 871,6 k € | +84.8% | 471,8 k € |
| Cash | 104 k € | +33.8% | 77,7 k € | +28.5% | 60,5 k € | +108% | 29,1 k € | +1352% | 2 k € | -94.7% | 37,9 k € | +755% | 4,4 k € | +142% | 1,8 k € | -97.5% | 72,3 k € | +818% | 7,9 k € | -87.8% | 64,4 k € | +4220% | 1,5 k € | -97.3% | 55,4 k € | -24.1% | 73 k € | -47.9% | 140,1 k € | -64.3% | 392,1 k € | -37.8% | 630,8 k € | +1552% | 38,2 k € |
| Debts | 1,3 M € | -4.6% | 1,3 M € | +3.0% | 1,3 M € | -49.4% | 2,6 M € | -15.6% | 3,1 M € | +488% | 522 k € | +2.3% | 510 k € | +14.3% | 446,2 k € | -19.4% | 553,8 k € | +12.2% | 493,7 k € | -9.7% | 546,9 k € | -26.9% | 748,5 k € | -32.9% | 1,1 M € | +112% | 525,9 k € | -16.8% | 631,9 k € | -20.6% | 796 k € | +53.1% | 519,8 k € | +34.1% | 387,6 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 5,3 ETP | -13.1% | 6,1 ETP | +5.2% | 5,8 ETP | +65.7% | 3,5 ETP | – | – | – | – | 5,0 ETP | -28.6% | 7,0 ETP | +16.7% | 6,0 ETP | -46.4% | 11,2 ETP | +4.7% | 10,7 ETP | -10.8% | 12,0 ETP | +5.3% | 11,4 ETP | -14.9% | 13,4 ETP | -18.3% | 16,4 ETP | +31.2% | 12,5 ETP | |||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 65 ended
Active mandates
Ended mandates
At this address
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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 | 01/01/2025 | 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 | 09/06/2026 | 02/07/2025 | 25/06/2024 | 07/07/2023 | 21/06/2022 | 20/07/2021 |
| General meeting | 29/05/2026 | 30/06/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 30/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 09/06/2026 | French | |
| Abridged model | 31/12/2024 | 30/06/2025 | 02/07/2025 | French | |
| Abridged model | 31/12/2023 | 31/05/2024 | 25/06/2024 | French | |
| Abridged model | 31/12/2022 | 31/05/2023 | 07/07/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 21/06/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 20/07/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 08/10/2019 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 27/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 30/06/2014 | French | |
| Abridged model | 31/12/2012 | 07/05/2013 | 04/07/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 25/06/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 03/05/2007 | 13/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 · 4 active · 65 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other15/07/2026—
- Mandates04/05/2026DEMISSIONS, NOMINATIONS
- Mandates16/04/2026DENOMINATION
- Registered office04/12/2025SIEGE SOCIAL
- Mandates30/12/2024DEMISSIONS, NOMINATIONS
- Mandates29/08/2024SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Capital / shares02/05/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
- Mandates11/08/2023DEMISSIONS, NOMINATIONS
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 2025-160 k €↓
- 2025Name changeEXYRO
- 2024Annual accounts 2024-124,6 k €↑
- 2023Annual accounts 2023-151,6 k €↑
- 2022Annual accounts 2022-294,7 k €↓
- 2021Annual accounts 2021-41 k €↑
- 2021Name changeElitis Property Management
- 2020Annual accounts 2020-54,9 k €↑
- 2019Annual accounts 2019-158,5 k €↓
- 2018Annual accounts 2018-32,2 k €↑
- 2017Annual accounts 2017-230 k €↑
- 2016Annual accounts 2016-244,5 k €↓
- 2015Annual accounts 2015-101 k €↓
- 2013Annual accounts 2013-97,2 k €↓
- 2012Annual accounts 2012-23,9 k €↓
- 2011Annual accounts 20112,5 k €↑
- 2010Annual accounts 2010-175 €↓
- 2009Annual accounts 20095,1 k €↓
- 2008Annual accounts 2008208 k €↑
- 2007Annual accounts 200725,5 k €
- 12/02/2003IncorporationPublic limited company