NORMAL SITUATION

ExSpatium

Financial year 2021 · closed on 31/12/2021
Net result
-10,8 k €
-3.1% YoY
Gross margin
-7,4 k €
-92.4% YoY
Equity
739,4 €
-93.6% YoY

Company — Normal situation.

What does ExSpatium do?

ExSpatium is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0637.947.719
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202120202019201820172016
Income statement
Gross margin-7,4 k €-3,9 k €11,4 k €25,9 k €7,2 k €5,1 k €
EBITDA-7,7 k €-4,4 k €10,6 k €25,5 k €7 k €4,4 k €
Operating result-10,6 k €-10,4 k €3,6 k €19,9 k €1,6 k €-2,2 k €
Net result-10,8 k €-10,5 k €3,8 k €14,6 k €-164,2 €-2,4 k €
Balance sheet
Equity739,4 €11,6 k €22,1 k €18,3 k €3,7 k €3,8 k €
Total assets14 k €21,8 k €34,9 k €36,4 k €26,6 k €32,3 k €
Cash7,5 k €13,9 k €15,8 k €18,8 k €5,1 k €5,8 k €
Debts13,2 k €10 k €12,7 k €18,1 k €22,9 k €28,5 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Michaël VANDERYKEN

Director

Active

Ended mandates

Alexandra MAKAROFF

Manager

Ended
Michaël VANDERYKEN

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201721/09/2015
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months16 months
Filing date14/06/202225/11/202127/10/202030/09/201930/07/201821/06/2017
General meeting25/02/202230/06/202108/09/202028/06/201930/06/201802/06/2017
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202125/02/202214/06/2022DutchPDF
Abridged model31/12/202030/06/202125/11/2021DutchPDF
Abridged model31/12/201908/09/202027/10/2020DutchPDF
Abridged model31/12/201828/06/201930/09/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201602/06/201721/06/2017DutchPDF
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 31/12/2021 · 1 active · 2 ended

Active mandates

Michaël VANDERYKEN

Director

Active

Ended mandates

Alexandra MAKAROFF

Manager

Ended
Michaël VANDERYKEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution15/04/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    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. 2021
    Annual accounts 2021-10,8 k €
  2. 2020
    Annual accounts 2020-10,5 k €
  3. 2019
    Annual accounts 20193,8 k €
  4. 2018
    Annual accounts 201814,6 k €
  5. 2017
    Annual accounts 2017-164,2 €
  6. 2016
    Annual accounts 2016-2,4 k €