ACTIVE

EXPERIT

Financial year 2024 · closed on 31/12/2024
Net result
-30,6 k €
-79.6% YoY
Gross margin
-18,3 k €
-203.1% YoY
Equity
-22,5 k €
-377.1% YoY

What does EXPERIT do?

EXPERIT is a Private limited company incorporated in 2012. Its main activity is: Computer consultancy activities. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0508.686.311
Incorporation
24/12/2012
Legal form
Private limited company
Registered office
Rue des Grogères 107
6001 Charleroi · WallonieSee on map
Contributed capital
1,00 €
Latest accounts
31/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin-18,3 k €-6 k €-12,6 k €20,1 k €37,6 k €40 k €74,5 k €61,8 k €89,9 k €77,9 k €65,3 k €61,3 k €
EBITDA-20,8 k €-6,1 k €-16,6 k €17,9 k €33,5 k €38,4 k €39,2 k €3,4 k €16,6 k €16,6 k €11,5 k €33,5 k €
Operating result-26,2 k €-12 k €-23 k €10,8 k €27 k €31,9 k €31,6 k €-6,1 k €6,2 k €801 €-1,6 k €27,9 k €
Net result-30,6 k €-17 k €-26,7 k €4,9 k €16 k €20,6 k €19,6 k €-10,1 k €-3,9 k €-7 k €-6,5 k €18,2 k €
Balance sheet
Equity-22,5 k €8,1 k €25,1 k €51,8 k €47 k €31 k €10,4 k €-9,2 k €864 €4,7 k €11,7 k €18,2 k €
Total assets81,7 k €94,3 k €101,6 k €117,1 k €119,5 k €112,1 k €110,9 k €116,6 k €151,4 k €168,2 k €159,2 k €69,3 k €
Cash251,2 €2,5 k €9,5 k €14,7 k €7,6 k €8 k €2,4 k €207 €9,6 k €1,6 k €455 €25 k €
Debts104,2 k €86,2 k €73,7 k €65,3 k €72,6 k €81,1 k €100,5 k €125,8 k €150,6 k €163,5 k €147,5 k €51,2 k €
Other
Workforce2,1 ETP2,0 ETP1,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Sébastien RIGOT

Mandate

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/10/202525/11/202430/01/202431/08/202231/08/202129/10/2020
General meeting02/06/202503/06/202406/06/202306/06/202230/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202529/10/2025FrenchPDF
Micro model31/12/202303/06/202425/11/2024FrenchPDF
Micro model31/12/202206/06/202330/01/2024FrenchPDF
Micro model31/12/202106/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201901/06/202029/10/2020FrenchPDF
Micro model31/12/201803/06/201918/07/2019FrenchPDF
Micro model31/12/201704/06/201829/08/2018FrenchPDF
Micro model31/12/201606/06/201729/08/2017FrenchPDF
Abridged model31/12/201506/06/201613/07/2016FrenchPDF
Abridged model31/12/201401/06/201531/07/2015FrenchPDF
Abridged model31/12/201302/06/201421/11/2014FrenchPDF
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 31/12/2024 · 1 active

Active mandates

Sébastien RIGOT

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other07/01/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

Timeline

  1. 2024
    Annual accounts 2024-30,6 k €
  2. 2023
    Annual accounts 2023-17 k €
  3. 2022
    Annual accounts 2022-26,7 k €
  4. 2021
    Annual accounts 20214,9 k €
  5. 2020
    Annual accounts 202016 k €
  6. 2019
    Annual accounts 201920,6 k €
  7. 2018
    Annual accounts 201819,6 k €
  8. 2017
    Annual accounts 2017-10,1 k €
  9. 2016
    Annual accounts 2016-3,9 k €
  10. 2015
    Annual accounts 2015-7 k €
  11. 2014
    Annual accounts 2014-6,5 k €
  12. 2013
    Annual accounts 201318,2 k €
  13. 24/12/2012
    IncorporationPrivate limited company