ACTIVE

EXON DISTRIBUTION

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Financial year 2025 · closed on 31/12/2025
Net result
-84,5 k €
+74.8% YoY
Gross margin
2,9 k €
+101.1% YoY
Equity
-304,4 k €
-38.5% YoY

What does EXON DISTRIBUTION do?

EXON DISTRIBUTION is a Private limited company incorporated in 2013. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Mouscron.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0541.672.051
Incorporation
05/11/2013
Legal form
Private limited company
Registered office
Rue de l'Atre 59
7700 Mouscron · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
46471Wholesale of furniture, carpets and lighting equipment· main46471Wholesale of furniture, carpets and lighting equipment47781Other retail sale of new goods in specialised stores47781Other retail sale of new goods in specialised stores46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment+12
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin2,9 k €-264,5 k €75,8 k €77,1 k €25 k €26,9 k €52,8 k €14,5 k €12,7 k €38,1 k €21,5 k €-12,9 k €
EBITDA-78 k €-319,8 k €11,8 k €39,2 k €24,5 k €20,5 k €23 k €14,2 k €12,2 k €37,9 k €21 k €-13,3 k €
Operating result-78 k €-334,8 k €-3,1 k €24,5 k €11,4 k €13,6 k €20,8 k €10 k €11,7 k €37,4 k €21 k €-13,5 k €
Net result-84,5 k €-335,4 k €363,8 €19,8 k €11,2 k €13,3 k €17,4 k €6,4 k €6,7 k €24,5 k €17,1 k €-13,5 k €
Balance sheet
Equity-304,4 k €-219,8 k €115,6 k €115,2 k €95,4 k €84,3 k €70,9 k €53,6 k €47,2 k €40,6 k €16,1 k €-1,1 k €
Total assets152,7 k €296,4 k €969,5 k €549,2 k €393 k €331,8 k €140,7 k €149,2 k €180,2 k €219,9 k €103,3 k €3,4 k €
Cash190,5 €2,4 k €15,1 k €42 k €18,4 k €23,2 k €2,4 k €38,1 k €70,2 k €64 k €46,3 k €–
Debts457 k €516,2 k €853,9 k €434 k €297,6 k €247,5 k €69,7 k €95,6 k €133 k €179,3 k €87,3 k €4,4 k €
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

PIERRE RUSOVAN

Director

Active

Ended mandates

Pierre Rusovan

Manager · since 01 octobre 2015

Ended
Sylvain Bayer

Manager · since 05 novembre 2013

Ended
PIERRE RUSOVAN

administrateur

Ended
PIERRE RUSOVAN

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date09/09/202604/06/202619/12/202429/11/202313/10/202228/10/2021
General meeting26/06/202627/06/202528/06/202423/06/202324/06/202225/06/2021
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 model31/12/202526/06/202609/09/2026FrenchPDF
Micro model31/12/202427/06/202504/06/2026FrenchPDF
Micro model31/12/202328/06/202419/12/2024FrenchPDF
Micro model31/12/202223/06/202329/11/2023FrenchPDF
Micro model31/12/202124/06/202213/10/2022FrenchPDF
Micro model31/12/202025/06/202128/10/2021FrenchPDF
Micro model31/12/201926/06/202017/11/2020FrenchPDF
Micro model31/12/201828/06/201913/09/2019FrenchPDF
Micro model31/12/201722/06/201829/06/2018FrenchPDF
Micro model31/12/201623/06/201722/09/2017FrenchPDF
Abridged model31/12/201524/06/201619/09/2016FrenchPDF
Abridged model31/12/201426/06/201520/11/2015FrenchPDF
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 31/12/2025 · 1 active · 5 ended

Active mandates

PIERRE RUSOVAN

Director

Active

Ended mandates

Pierre Rusovan

Manager · since 01 octobre 2015

Ended
Sylvain Bayer

Manager · since 05 novembre 2013

Ended
PIERRE RUSOVAN

administrateur

Ended
PIERRE RUSOVAN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office25/09/2019
    SIEGE SOCIAL
    PDF
  • Mandates09/11/2015
    DENOMINATION - SIEGE SOCIAL
    PDF
  • Mandates13/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other07/11/2013
    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. 2025
    Annual accounts 2025-84,5 k €↑
  2. 2024
    Annual accounts 2024-335,4 k €↓
  3. 2023
    Annual accounts 2023363,8 €↓
  4. 2022
    Annual accounts 202219,8 k €↑
  5. 2021
    Annual accounts 202111,2 k €↓
  6. 2020
    Annual accounts 202013,3 k €↓
  7. 2019
    Annual accounts 201917,4 k €↑
  8. 2018
    Annual accounts 20186,4 k €↓
  9. 2017
    Annual accounts 20176,7 k €↓
  10. 2016
    Annual accounts 201624,5 k €↑
  11. 2015
    Annual accounts 201517,1 k €↑
  12. 2014
    Annual accounts 2014-13,5 k €
  13. 05/11/2013
    IncorporationPrivate limited company