ACTIVE

excap

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Financial year 2025 · closed on 31/12/2025
Net result
22,7 k €
-4.1% YoY
Gross margin
696,9 k €
+17.0% YoY
Equity
78,2 k €
+40.8% YoY
Workforce
6,7 ETP
+13.6% YoY

What does excap do?

excap is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen. It employs on average 6,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0665.557.778
Incorporation
27/10/2016
Legal form
Private limited company
Registered office
Arenbergstraat 13
2000 Antwerpen · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
6,7 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.70210Public relations and communication activities73200Market research and public opinion polling+2
Joint committees (2)
  • 200
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120182017
Income statement
Gross margin696,9 k €595,8 k €650 k €539,8 k €411,3 k €171,1 k €40,7 k €
EBITDA52,4 k €40,4 k €27,1 k €-29,9 k €17,2 k €1,2 k €1,7 k €
Operating result41,1 k €31 k €18,1 k €-37,1 k €11,5 k €1,2 k €1,7 k €
Net result22,7 k €23,6 k €4,6 k €-43,3 k €3,8 k €-2,5 k €639,8 €
Balance sheet
Equity78,2 k €55,6 k €31,9 k €27,4 k €70,6 k €16,7 k €13 k €
Total assets649,6 k €493,7 k €420,5 k €397,4 k €410,1 k €243 k €45,4 k €
Cash47,8 k €5,9 k €21,4 k €46,8 k €121,4 k €52,5 k €2,8 k €
Debts557,1 k €435,6 k €383,2 k €363,8 k €329,8 k €223,9 k €32,4 k €
Other
Workforce6,7 ETP5,9 ETP7,5 ETP8,7 ETP6,3 ETP2,6 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 10 ended

Active mandates

Arjen VAN HIJUM

Director

Active
Hendricus LAUSBERG EWALD

Director

Active
Rinze VAN DE BOER IVO

Director

Active

Ended mandates

Arjen Van Hijum

Mandate · since 27 octobre 2016

Ended
Ewald Hendricus Lausberg

Mandate · since 27 octobre 2016

Ended
Ivo Rinze van de Boer

Mandate · since 27 octobre 2016

Ended
Arjen Van Hijum

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202625/07/202526/07/202406/07/202312/07/202229/07/2021
General meeting05/06/202630/06/202528/06/202423/06/202324/06/202230/06/2021
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
Abridged model31/12/202505/06/202608/06/2026DutchPDF
Abridged model31/12/202430/06/202525/07/2025DutchPDF
Abridged model31/12/202328/06/202426/07/2024DutchPDF
Abridged model31/12/202223/06/202306/07/2023DutchPDF
Abridged model31/12/202124/06/202212/07/2022DutchPDF
Abridged model31/12/202030/06/202129/07/2021DutchPDF
Abridged model31/12/201905/06/202019/06/2020DutchPDF
Abridged model31/12/201807/06/201905/07/2019DutchPDF
Abridged model31/12/201722/06/201826/07/2018DutchPDF
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.

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 31/12/2025 · 3 active · 10 ended

Active mandates

Arjen VAN HIJUM

Director

Active
Hendricus LAUSBERG EWALD

Director

Active
Rinze VAN DE BOER IVO

Director

Active

Ended mandates

Arjen Van Hijum

Mandate · since 27 octobre 2016

Ended
Ewald Hendricus Lausberg

Mandate · since 27 octobre 2016

Ended
Ivo Rinze van de Boer

Mandate · since 27 octobre 2016

Ended
Arjen Van Hijum

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office06/05/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/04/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/10/2016
    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. 2025
    Annual accounts 202522,7 k €↓
  2. 2024
    Annual accounts 202423,6 k €↑
  3. 2023
    Annual accounts 20234,6 k €↑
  4. 2022
    Annual accounts 2022-43,3 k €↓
  5. 2021
    Annual accounts 20213,8 k €↑
  6. 2018
    Annual accounts 2018-2,5 k €↓
  7. 2017
    Annual accounts 2017639,8 €
  8. 27/10/2016
    IncorporationPrivate limited company