eXito Solutions
0629.676.884 · rovalta.com · 23/09/2026
ACTIVE
eXito Solutions
Financial year 2023 · closed on 31/12/2023
Net result
47,3 k €
-39.1% YoY
Gross margin
61,4 k €
-41.5% YoY
Equity
59,7 k €
-29.4% YoY
Overview
What does eXito Solutions do?
eXito Solutions is a Private company with limited liability incorporated in 2015. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0629.676.884
Incorporation
29/04/2015
Legal form
Private company with limited liability
Registered office
Stijfselrui 24 box 21
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 61,4 k € | -41.5% | 104,8 k € | +18.4% | 88,6 k € | +40.1% | 63,2 k € | +1049% | 5,5 k € | -57.8% | 13 k € | +208% | 4,2 k € | -87.8% | 34,6 k € |
| EBITDA | 61,1 k € | -39.8% | 101,5 k € | +15.9% | 87,5 k € | +38.8% | 63,1 k € | +1167% | 5 k € | -60.3% | 12,5 k € | +201% | 4,2 k € | -87.9% | 34,5 k € |
| Operating result | 58 k € | -41.2% | 98,7 k € | +15.8% | 85,2 k € | +39.4% | 61,1 k € | +1987% | 2,9 k € | -71.5% | 10,3 k € | +658% | 1,4 k € | -94.7% | 25,7 k € |
| Net result | 47,3 k € | -39.1% | 77,6 k € | +17.0% | 66,4 k € | +52.7% | 43,5 k € | +41681% | 104 € | -98.3% | 6,3 k € | +1578% | -425 € | -103% | 15,5 k € |
| Balance sheet | |||||||||||||||
| Equity | 59,7 k € | -29.4% | 84,6 k € | +3.7% | 81,5 k € | +8.5% | 75,2 k € | +137% | 31,7 k € | +24.6% | 25,5 k € | -7.3% | 27,5 k € | -1.5% | 27,9 k € |
| Total assets | 104,6 k € | -19.6% | 130,1 k € | -8.8% | 142,6 k € | +8.1% | 131,9 k € | +102% | 65,4 k € | +15.6% | 56,5 k € | +5.5% | 53,6 k € | -20.7% | 67,6 k € |
| Cash | 13,3 k € | -61.0% | 34,1 k € | +192% | 11,7 k € | -46.9% | 22 k € | +578% | 3,2 k € | -60.2% | 8,1 k € | +4.4% | 7,8 k € | +10.0% | 7,1 k € |
| Debts | 44,9 k € | -1.4% | 45,5 k € | -25.4% | 61 k € | +7.6% | 56,7 k € | +68.5% | 33,7 k € | +8.3% | 31,1 k € | +19.0% | 26,1 k € | -34.2% | 39,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Samuel Van den Bergh
ActiveEnded mandates
Samuel Van den Bergh
EndedSamuel VAN DEN BERGH
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Jill Verhoeven● Active | 1017.248.502 |
MV Detailing● Active | 1008.845.827 |
PIDEA● Active | 1012.566.766 |
| 0867.609.669 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/10/2024 | 24/10/2023 | 06/07/2022 | 22/07/2021 | 30/09/2020 | 02/10/2019 |
| General meeting | 18/06/2024 | 06/06/2023 | 07/06/2022 | 18/05/2021 | 19/05/2020 | 21/05/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 18/06/2024 | 11/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 24/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 06/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/05/2021 | 22/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/05/2020 | 30/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/05/2019 | 02/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/05/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/05/2017 | 13/06/2017 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Samuel Van den Bergh
ActiveEnded mandates
Samuel Van den Bergh
EndedSamuel VAN DEN BERGH
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202347,3 k €↓
- 2022Annual accounts 202277,6 k €↑
- 2021Annual accounts 202166,4 k €↑
- 2020Annual accounts 202043,5 k €↑
- 2019Annual accounts 2019104 €↓
- 2018Annual accounts 20186,3 k €↑
- 2017Annual accounts 2017-425 €↓
- 2016Annual accounts 201615,5 k €
- 29/04/2015IncorporationPrivate company with limited liability