ACTIVE

EXFISCO

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Financial year 2025 · closed on 31/03/2025
Net result
325,6 k €
+365.6% YoY
Gross margin
400 k €
+435.7% YoY
Equity
676,8 k €
+92.7% YoY

What does EXFISCO do?

EXFISCO is a Private limited company incorporated in 2013. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0541.791.619
Incorporation
12/11/2013
Legal form
Private limited company
Registered office
Rue des Noyers 33
5000 Namur · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/03/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin400 k €74,7 k €239 k €200,8 k €247,5 k €172,9 k €98 k €131,7 k €100,7 k €48,5 k €14,9 k €
EBITDA386,6 k €28,5 k €200,6 k €112,5 k €167,3 k €105,2 k €96,3 k €104,9 k €88,1 k €48,2 k €14,2 k €
Operating result386,6 k €47 k €178 k €110,1 k €159 k €93,1 k €88,8 k €98,3 k €80,9 k €41,6 k €5,7 k €
Net result325,6 k €69,9 k €159,2 k €123,1 k €167,8 k €123,1 k €111,5 k €101,5 k €81,6 k €38,2 k €3 k €
Balance sheet
Equity676,8 k €351,2 k €281,3 k €222 k €198,9 k €131,1 k €107,9 k €76,4 k €76,4 k €59,8 k €9,2 k €
Total assets772,9 k €641,3 k €678,9 k €613,1 k €637,3 k €567,2 k €555,7 k €554,3 k €547,6 k €576,1 k €42,9 k €
Cash88,8 k €19,6 k €15 k €30,6 k €70,8 k €24,6 k €19,1 k €23,6 k €2 k €42,4 k €11 k €
Debts96,1 k €290 k €377,6 k €391,1 k €438,4 k €436,2 k €447,6 k €477,9 k €471,2 k €516,3 k €33,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 3 ended

Active mandates

Grégoire JANSEN

Director

Active
JP REULIAUX

Director

Active

Ended mandates

GREGOIRE JANSEN

Mandate

Ended
JEAN-PHILIPPE REULIAUX

Mandate

Ended
Jean-Phliippe REULIAUX

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202629/11/202422/11/202321/09/202229/10/202115/09/2020
General meeting25/07/202527/07/202429/07/202330/07/202225/07/202125/07/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202525/07/202529/04/2026FrenchPDF
Micro model31/03/202427/07/202429/11/2024FrenchPDF
Micro model31/03/202329/07/202322/11/2023FrenchPDF
Micro model31/03/202230/07/202221/09/2022FrenchPDF
Micro model31/03/202125/07/202129/10/2021FrenchPDF
Micro model31/03/202025/07/202015/09/2020FrenchPDF
Micro model31/03/201927/07/201903/09/2019FrenchPDF
Micro model31/03/201828/07/201830/10/2018FrenchPDF
Micro model31/03/201729/07/201727/09/2017FrenchPDF
Abridged model31/03/201625/07/201617/10/2016FrenchPDF
Abridged model31/03/201531/07/201501/09/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/03/2025 · 2 active · 3 ended

Active mandates

Grégoire JANSEN

Director

Active
JP REULIAUX

Director

Active

Ended mandates

GREGOIRE JANSEN

Mandate

Ended
JEAN-PHILIPPE REULIAUX

Mandate

Ended
Jean-Phliippe REULIAUX

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other22/11/2013
    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 2025325,6 k €↑
  2. 2024
    Annual accounts 202469,9 k €↓
  3. 2023
    Annual accounts 2023159,2 k €↑
  4. 2022
    Annual accounts 2022123,1 k €↓
  5. 2021
    Annual accounts 2021167,8 k €↑
  6. 2020
    Annual accounts 2020123,1 k €↑
  7. 2019
    Annual accounts 2019111,5 k €↑
  8. 2018
    Annual accounts 2018101,5 k €↑
  9. 2017
    Annual accounts 201781,6 k €↑
  10. 2016
    Annual accounts 201638,2 k €↑
  11. 2015
    Annual accounts 20153 k €
  12. 12/11/2013
    IncorporationPrivate limited company