NORMAL SITUATION

EXOCET

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Financial year 2023 · closed on 31/12/2023
Net result
1,5 M €
+8.9% YoY
Revenue
1,4 M €
0.0% YoY
Equity
10,1 M €
+17.5% YoY

Company — Normal situation.

What does EXOCET do?

EXOCET is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0556.631.926
Legal form
Public limited company
Contributed capital
1 362 528,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20232022202120192018201720162015
Income statement
Revenue1,4 M €1,4 M €1,4 M €1,4 M €1,4 M €1,9 M €2 M €2,7 M €
EBITDA2,1 M €1,9 M €1,6 M €1,8 M €2,1 M €1,3 M €1,4 M €1,8 M €
Operating result2,1 M €1,9 M €1,6 M €1,8 M €2,1 M €1,3 M €1,4 M €1,8 M €
Net result1,5 M €1,4 M €1,1 M €1,2 M €1,4 M €767,9 k €844 k €1 M €
Balance sheet
Equity10,1 M €8,6 M €7,5 M €5,6 M €4,4 M €2,9 M €3,2 M €2,4 M €
Total assets13,1 M €13 M €13,6 M €13,4 M €8,2 M €8,3 M €8,6 M €8,1 M €
Cash–0 €41,6 k €–315,5 k €425,9 k €276 k €136,7 k €
Debts3,1 M €4,4 M €6,1 M €7,8 M €3,8 M €5,4 M €5,3 M €5,7 M €
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 3 ended

Active mandates

ATventures

Director · since 05 décembre 2021 · until 02 juin 2027 · 0568.855.015

Represented by Van DER BEKE JAN

Active
Patrick Hens

Director · since 30 septembre 2020 · until 30 septembre 2026

Active
EXOCET

Director · since 17 juillet 2020 · until 17 juillet 2026 · 0477.844.071

Represented by Emmanuel HENS

Active

Ended mandates

Emmanuel Hens

Director · since 14 juillet 2014 · until 13 juillet 2020

Ended
EXOCET

Managing director · since 14 juillet 2014 · until 13 juillet 2020 · 0477.844.071

Represented by Emmanuel Hens

Ended
Innoticom Holding BV

Managing director · since 14 juillet 2014 · until 13 juillet 2020

Represented by Martijn Wirken

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202414/06/202305/07/202204/06/202103/06/202002/07/2019
General meeting05/06/202407/06/202308/06/202202/06/202103/06/202005/06/2019
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202305/06/202415/07/2024DutchPDF
Full model31/12/202207/06/202314/06/2023DutchPDF
Full model31/12/202108/06/202205/07/2022DutchPDF
Full model31/12/202002/06/202104/06/2021DutchPDF
Full model31/12/201903/06/202003/06/2020DutchPDF
Full model31/12/201805/06/201902/07/2019DutchPDF
Full model31/12/201727/06/201817/07/2018DutchPDF
Full model31/12/201607/06/201706/07/2017DutchPDF
Full model31/12/201501/06/201607/07/2016DutchPDF
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 31/12/2023 · 3 active · 3 ended

Active mandates

ATventures

Director · since 05 décembre 2021 · until 02 juin 2027 · 0568.855.015

Represented by Van DER BEKE JAN

Active
Patrick Hens

Director · since 30 septembre 2020 · until 30 septembre 2026

Active
EXOCET

Director · since 17 juillet 2020 · until 17 juillet 2026 · 0477.844.071

Represented by Emmanuel HENS

Active

Ended mandates

Emmanuel Hens

Director · since 14 juillet 2014 · until 13 juillet 2020

Ended
EXOCET

Managing director · since 14 juillet 2014 · until 13 juillet 2020 · 0477.844.071

Represented by Emmanuel Hens

Ended
Innoticom Holding BV

Managing director · since 14 juillet 2014 · until 13 juillet 2020

Represented by Martijn Wirken

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring04/12/2024
    MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
    PDF
  • Restructuring30/09/2024
    Neerlegging van een gemeenschappelijk fusievoorstel van een fusie door
    PDF
  • Other01/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/02/2022
    Benoeming bestuurder
    PDF
  • Mandates07/04/2021
    Ontslag + benoeming bestuurder
    PDF
  • Registered office29/09/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/08/2014
    Benoeming bestuurder ;
    PDF
  • Other17/07/2014
    (voluit) :
    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. 2023
    Annual accounts 20231,5 M €↑
  2. 2022
    Annual accounts 20221,4 M €↑
  3. 2021
    Annual accounts 20211,1 M €↓
  4. 2019
    Annual accounts 20191,2 M €↓
  5. 2018
    Annual accounts 20181,4 M €↑
  6. 2017
    Annual accounts 2017767,9 k €↓
  7. 2016
    Annual accounts 2016844 k €↓
  8. 2015
    Annual accounts 20151 M €