NORMAL SITUATION

EXACT BELGIUM II

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result1,5 M €+27,4 %over 1 year
Revenue39,6 M €+14,3 %over 1 year
Equity1,7 M €-54,8 %over 1 year
Workforce67,6 ETP-0,7 %over 1 year

Identity

Source · BCE/KBO

EXACT BELGIUM II is a company registered in Belgium. It employs on average 67,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0505.890.632
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
67,6 ETP
Joint committees (1)
  • 200
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220212019
Income statement
Revenue39,6 M €34,6 M €27,5 M €21,8 M €13,6 M €
EBITDA1,8 M €1,5 M €1,2 M €1 M €464,6 k €
Operating result1,7 M €1,4 M €1,2 M €968,8 k €453,8 k €
Net result1,5 M €1,1 M €751,1 k €547,5 k €222,3 k €
Balance sheet
Equity1,7 M €3,7 M €2,6 M €1,8 M €728,9 k €
Total assets18,4 M €9,4 M €7,3 M €5,9 M €8,3 M €
Cash5,3 M €5,3 M €5,7 M €4,6 M €3 M €
Debts14,8 M €4 M €3,3 M €2,8 M €6,6 M €
Other
Workforce67,6 ETP68,1 ETP66,3 ETP62,9 ETP52,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 9 ended

Active mandates

EXACT MANAGEMENT BV

Director · since 14 novembre 2019

Represented by Paul Ramakers

Active

Ended mandates

Onno Krap

Director · since 09 août 2019 · until 14 novembre 2019

Ended
EXACT MANAGEMENT BV

Director · since 30 octobre 2017 · until 17 juin 2019

Represented by Philip Robinson

Ended
EXACT MANAGEMENT BV

Manager · since 30 octobre 2017

Represented by Phillip Robinson

Ended
Phillip Robinson

Director · since 30 octobre 2017

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202524/06/202419/06/202315/07/202208/07/202129/07/2020
General meeting19/06/202520/06/202415/06/202315/07/202225/06/202109/07/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202419/06/202524/06/2025DutchPDF
Full model31/12/202320/06/202424/06/2024DutchPDF
Full model31/12/202215/06/202319/06/2023DutchPDF
Full model31/12/202115/07/202215/07/2022DutchPDF
Full model31/12/202025/06/202108/07/2021DutchPDF
Full model31/12/201909/07/202029/07/2020DutchPDF
Full model31/12/201815/08/201922/08/2019DutchPDF
Full model31/12/201713/07/201807/08/2018DutchPDF
Full model31/12/201630/06/201707/08/2017DutchPDF
Full model31/12/201509/06/201622/06/2016DutchPDF

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.

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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 31/12/2024

1 active · 9 ended

Active mandates

EXACT MANAGEMENT BV

Director · since 14 novembre 2019

Represented by Paul Ramakers

Active

Ended mandates

Onno Krap

Director · since 09 août 2019 · until 14 novembre 2019

Ended
EXACT MANAGEMENT BV

Director · since 30 octobre 2017 · until 17 juin 2019

Represented by Philip Robinson

Ended
EXACT MANAGEMENT BV

Manager · since 30 octobre 2017

Represented by Phillip Robinson

Ended
Phillip Robinson

Director · since 30 octobre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution20/08/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Dissolution20/08/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/06/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other17/06/2025
    DIVERSEN
    PDF
  • Mandates06/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/08/2023
    ALGEMENE VERGADERING
    PDF
  • Mandates15/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2024
    Annual accounts 20241,5 M €↑
  2. 2023
    Annual accounts 20231,1 M €↑
  3. 2022
    Annual accounts 2022751,1 k €↑
  4. 2021
    Annual accounts 2021547,5 k €↑
  5. 2019
    Annual accounts 2019222,3 k €↓
  6. 2018
    Annual accounts 2018256,5 k €↑
  7. 2017
    Annual accounts 2017117,8 k €↑
  8. 2016
    Annual accounts 201652,6 k €↓
  9. 2015
    Annual accounts 201561,2 k €