ACTIVE

VAN EXEL

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Financial year 2024 · closed on 31/12/2024
Net result
-13,3 k €
-875.4% YoY
Gross margin
-6,7 k €
-168.8% YoY
Equity
2,2 k €
-84.7% YoY

What does VAN EXEL do?

VAN EXEL is a Private limited company incorporated in 2014. Its main activity is: Joinery installation. Its registered office is in Forest.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0565.916.311
Incorporation
24/10/2014
Legal form
Private limited company
Registered office
Rue des Anciens Etangs 40
1190 Forest · BruxellesSee on map
Contributed capital
12 800,00 €
Latest accounts
31/12/2024
Activities (NACE)
43320Joinery installation· main43320Joinery installation
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin-6,7 k €9,7 k €6 k €-2,8 k €120,5 k €38,8 k €-40,1 k €-3,6 k €-3,9 k €3,9 k €
EBITDA-10,9 k €2,1 k €206,8 €-5,7 k €96,3 k €6,3 k €-48 k €-4,7 k €-4,7 k €2,5 k €
Operating result-11,9 k €1,4 k €-427,3 €-8,4 k €94,4 k €4,7 k €-50 k €-9,2 k €-6,3 k €1,1 k €
Net result-13,3 k €-1,4 k €-1,5 k €-9,3 k €89,2 k €4,5 k €-52,5 k €-10,9 k €-6,3 k €770,2 €
Balance sheet
Equity2,2 k €14,5 k €11,5 k €13 k €22,3 k €-56,9 k €-61,4 k €-8,9 k €1,9 k €8,3 k €
Total assets74,7 k €24,5 k €41,8 k €117,4 k €119,1 k €25,7 k €56,7 k €52,1 k €16,9 k €14,8 k €
Cash1,6 k €681,8 €7,3 k €49,7 k €64,1 k €7,9 k €12,5 k €2,7 k €8,7 k €3,8 k €
Debts72,5 k €10 k €30,3 k €104,4 k €96,8 k €82,6 k €118,1 k €61 k €14,9 k €6,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

GILLAIN NICOLAS

Mandate

Active

Ended mandates

NICOLAS GILLAIN

Manager · since 01 mai 2016

Ended
MOHSSINE AKHDIM

Manager · since 24 octobre 2015 · until 01 mai 2016

Ended
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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 date09/07/202528/08/202430/09/202331/10/202230/09/202130/11/2020
General meeting15/05/202528/07/202430/06/202330/06/202230/06/202130/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/05/202509/07/2025FrenchPDF
Micro model31/12/202328/07/202428/08/2024FrenchPDF
Micro model31/12/202230/06/202330/09/2023FrenchPDF
Micro model31/12/202130/06/202231/10/2022FrenchPDF
Micro model31/12/202030/06/202130/09/2021FrenchPDF
Micro model31/12/201930/06/202030/11/2020FrenchPDF
Micro model31/12/201830/06/201931/01/2020FrenchPDF
Abridged model31/12/201730/06/201828/09/2018FrenchPDF
Abridged model31/12/201616/05/201730/08/2017FrenchPDF
Abridged model31/12/201516/05/201631/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 ended

Active mandates

GILLAIN NICOLAS

Mandate

Active

Ended mandates

NICOLAS GILLAIN

Manager · since 01 mai 2016

Ended
MOHSSINE AKHDIM

Manager · since 24 octobre 2015 · until 01 mai 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/05/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/07/2023
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/01/2020
    DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates24/04/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/12/2018
    SIEGE SOCIAL
    PDF
  • Mandates17/06/2016
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office05/10/2015
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Other28/10/2014
    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 2024-13,3 k €↓
  2. 2023
    Annual accounts 2023-1,4 k €↑
  3. 2022
    Annual accounts 2022-1,5 k €↑
  4. 2021
    Annual accounts 2021-9,3 k €↓
  5. 2020
    Annual accounts 202089,2 k €↑
  6. 2019
    Annual accounts 20194,5 k €↑
  7. 2018
    Annual accounts 2018-52,5 k €↓
  8. 2018
    Name changeVAN EXEL
  9. 2017
    Annual accounts 2017-10,9 k €↓
  10. 2016
    Annual accounts 2016-6,3 k €↓
  11. 2015
    Annual accounts 2015770,2 €
  12. 2015
    Name changeTEICO
  13. 24/10/2014
    IncorporationPrivate limited company