ACTIVE

EXMAR YACHTING

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Financial year 2023 · Closed on 31/12/2023

Net result-220 k €-151,4 %over 1 year
Revenue37,1 k €-58,4 %over 1 year
Equity-356,9 k €-160,6 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

EXMAR YACHTING is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0546.818.692
Incorporation
20/02/2014
Legal form
Private limited company
Registered office
De Gerlachekaai 20
2000 Antwerpen · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2023
Average workforce
1,0 ETP
Joint committees (4)
  • 100
  • 200
  • 218
  • 226
Signals
Healthy social debts

Financials

Source · NBB, 11 filings

Trend over 10 financial years

20232022202120202019
Income statement
Revenue37,1 k €89,1 k €122,7 k €227,9 k €257,8 k €
EBITDA-214,3 k €-89,1 k €-108,1 k €18 k €12,2 k €
Operating result-214,3 k €-89,1 k €-108,1 k €18 k €12,2 k €
Net result-220 k €-87,5 k €-107,3 k €6,8 k €8,3 k €
Balance sheet
Equity-356,9 k €-137 k €-49,5 k €57,8 k €51 k €
Total assets53,3 k €36 k €324,4 k €962,9 k €1,1 M €
Cash22,6 k €12,5 k €286,3 k €916,6 k €981,4 k €
Debts410,2 k €172,9 k €354,2 k €892,1 k €1 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Guido Olislagers

Managing director · since 25 mai 2021 · until 16 juin 2025

Active
Carl-Antoine Saverys

Director · since 01 décembre 2019 · until 16 juin 2025

Active

Ended mandates

Carl-Antoine Saverys

Director · since 01 décembre 2019 · until 12 mai 2025

Ended
Joris Daman

Director · since 09 octobre 2019 · until 25 mai 2021

Ended
Joris Daman

Director · since 09 octobre 2019 · until 12 mai 2025

Ended
Joris Daman

Director · since 09 octobre 2019 · until 16 juin 2025

Ended

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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 date26/06/202524/06/202427/06/202323/06/202222/06/202111/06/2020
General meeting16/06/202517/06/202415/06/202322/06/202215/06/202112/05/2020
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202416/06/202526/06/2025DutchPDF
Full model31/12/202317/06/202424/06/2024DutchPDF
Full model31/12/202215/06/202327/06/2023DutchPDF
Full model31/12/202122/06/202223/06/2022DutchPDF
Full model31/12/202015/06/202122/06/2021DutchPDF
Full model31/12/201912/05/202011/06/2020DutchPDF
Full model31/12/201803/06/201917/06/2019DutchPDF
Full model31/12/201714/05/201811/06/2018DutchPDF
Full model31/12/201602/06/201727/06/2017DutchPDF
Full model31/12/201502/06/201622/06/2016DutchPDF
Full model31/12/201412/05/201508/06/2015DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Guido Olislagers

Managing director · since 25 mai 2021 · until 16 juin 2025

Active
Carl-Antoine Saverys

Director · since 01 décembre 2019 · until 16 juin 2025

Active

Ended mandates

Carl-Antoine Saverys

Director · since 01 décembre 2019 · until 12 mai 2025

Ended
Joris Daman

Director · since 09 octobre 2019 · until 25 mai 2021

Ended
Joris Daman

Director · since 09 octobre 2019 · until 12 mai 2025

Ended
Joris Daman

Director · since 09 octobre 2019 · until 16 juin 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/08/2026
    Benoeming commissaris
    PDF
  • Mandates18/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/01/2021
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates14/07/2020
    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. 2023
    Annual accounts 2023-220 k €↓
  2. 2022
    Annual accounts 2022-87,5 k €↑
  3. 2021
    Annual accounts 2021-107,3 k €↓
  4. 2020
    Annual accounts 20206,8 k €↓
  5. 2019
    Annual accounts 20198,3 k €↓
  6. 2018
    Annual accounts 20188,4 k €↓
  7. 2017
    Annual accounts 201733,5 k €↑
  8. 2016
    Annual accounts 201613,1 k €↑
  9. 2015
    Annual accounts 2015-48,4 k €↓
  10. 2014
    Annual accounts 2014-25,3 k €
  11. 20/02/2014
    IncorporationPrivate limited company