NORMAL SITUATION

EXCLUSIVA GROUP

Financial year 2022 · closed on 31/12/2022
Net result
-15,8 k €
+6.0% YoY
Gross margin
-7,9 k €
+15.3% YoY
Equity
-150,3 k €
-11.8% YoY

Company — Normal situation.

What does EXCLUSIVA GROUP do?

EXCLUSIVA GROUP is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0654.866.992
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2022
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20222021201820172016
Income statement
Gross margin-7,9 k €-9,4 k €-7,1 k €-9,5 k €-6,4 k €
EBITDA-8,4 k €-10 k €-7,5 k €-12,5 k €-80,1 k €
Operating result-8,4 k €-10 k €-7,5 k €-12,5 k €-80,1 k €
Net result-15,8 k €-16,9 k €-11,2 k €-17 k €-82,1 k €
Balance sheet
Equity-150,3 k €-134,5 k €-91,8 k €-80,6 k €-63,6 k €
Total assets7,2 k €6 k €2,9 k €7,5 k €1,4 k €
Cash0 €681,4 €1,5 k €4,2 k €194,4 €
Debts151,5 k €135,5 k €91,2 k €84,1 k €63,5 k €
Other
Workforce1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 8 ended

Active mandates

Dick van Dijk

Director

Active
Exclusiva Groep BV

Director

Represented by Simon van Dijk

Active

Ended mandates

Dick Van Dijk

Manager · since 20 juin 2016

Ended
Exclusiva Groep BV

Manager · since 20 juin 2016

Represented by Simon Van Dijk

Ended
Dick van Dijk

Director · since 20 mai 2016

Ended
EXCLUSIVA GROEP B.V.

Director · since 20 mai 2016 · 0654.735.251

Represented by Simon van Dijk

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/05/202316/05/202226/05/202128/08/202013/08/201931/08/2018
General meeting02/05/202302/05/202203/05/202126/08/202012/07/201923/08/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202202/05/202326/05/2023DutchPDF
Abridged model31/12/202102/05/202216/05/2022DutchPDF
Abridged model31/12/202003/05/202126/05/2021DutchPDF
Abridged model31/12/201926/08/202028/08/2020DutchPDF
Abridged model31/12/201812/07/201913/08/2019DutchPDF
Abridged model31/12/201723/08/201831/08/2018DutchPDF
Abridged model31/12/201630/06/201717/07/2017DutchPDF
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 31/12/2022 · 2 active · 8 ended

Active mandates

Dick van Dijk

Director

Active
Exclusiva Groep BV

Director

Represented by Simon van Dijk

Active

Ended mandates

Dick Van Dijk

Manager · since 20 juin 2016

Ended
Exclusiva Groep BV

Manager · since 20 juin 2016

Represented by Simon Van Dijk

Ended
Dick van Dijk

Director · since 20 mai 2016

Ended
EXCLUSIVA GROEP B.V.

Director · since 20 mai 2016 · 0654.735.251

Represented by Simon van Dijk

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution21/05/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other24/05/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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. 2022
    Annual accounts 2022-15,8 k €
  2. 2021
    Annual accounts 2021-16,9 k €
  3. 2018
    Annual accounts 2018-11,2 k €
  4. 2017
    Annual accounts 2017-17 k €
  5. 2016
    Annual accounts 2016-82,1 k €