EXL Management Services
0668.579.527 · rovalta.com · 07/11/2026
ACTIVE
EXL Management Services
Financial year 2025 · Closed on 30/09/2025
Net result169,3 k €-12,4 %over 1 year
Gross margin280,9 k €-30,2 %over 1 year
Equity835,7 k €-4,1 %over 1 year
Overview
Identity
Source · BCE/KBOEXL Management Services is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Staden.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0668.579.527
- Incorporation
- 30/12/2016
- Legal form
- Private limited company
- Registered office
- Aardenplasstraat(WRB) 18
8840 Staden · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 30/09/2025
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 8 filingsTrend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 280,9 k € | -30.2% | 402,7 k € | +5.7% | 381,1 k € | +34.0% | 284,4 k € | +44.6% | 196,7 k € |
| EBITDA | 273 k € | -15.9% | 324,7 k € | -14.0% | 377,4 k € | +34.5% | 280,7 k € | +43.5% | 195,6 k € |
| Operating result | 213,3 k € | -25.5% | 286,2 k € | -19.1% | 353,7 k € | +34.9% | 262,1 k € | +38.6% | 189,2 k € |
| Net result | 169,3 k € | -12.4% | 193,3 k € | -20.8% | 243,9 k € | +30.7% | 186,6 k € | +38.8% | 134,4 k € |
| Balance sheet | |||||||||
| Equity | 835,7 k € | -4.1% | 871,2 k € | +11.3% | 782,5 k € | +23.1% | 635,9 k € | +41.5% | 449,3 k € |
| Total assets | 1,7 M € | -6.0% | 1,8 M € | +49.3% | 1,2 M € | +25.2% | 949,2 k € | +90.1% | 499,4 k € |
| Cash | 50,5 k € | -75.9% | 209,6 k € | +0.2% | 209,3 k € | +96.7% | 106,4 k € | -9.3% | 117,3 k € |
| Debts | 832,6 k € | -7.8% | 903,4 k € | +122% | 406,2 k € | +29.8% | 312,9 k € | +530% | 49,7 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/09/20252 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Frederiek Hoet | DirectorManager2023 accountsended | ||
Veerle Lozie | DirectorManager2023 accountsended |
Other companies at this address
Aardenplasstraat(WRB) 18 8840 Staden| Company | CBE no. |
|---|---|
FREHO TECHNICS● Active | 0862.249.034 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2026 | 11/04/2025 | 29/04/2024 | 17/04/2023 | 15/04/2022 | 16/04/2021 |
| General meeting | 21/03/2026 | 15/03/2025 | 16/03/2024 | 18/03/2023 | 19/03/2022 | 20/03/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2025 | 21/03/2026 | 30/04/2026 | Dutch | |
| Micro model | 30/09/2024 | 15/03/2025 | 11/04/2025 | Dutch | |
| Micro model | 30/09/2023 | 16/03/2024 | 29/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 18/03/2023 | 17/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 19/03/2022 | 15/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 20/03/2021 | 16/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 21/03/2020 | 27/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 16/03/2019 | 02/04/2019 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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
Board of directors
Source · NBB, accounts to 30/09/20252 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Frederiek Hoet | DirectorManager2023 accountsended | ||
Veerle Lozie | DirectorManager2023 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Veerle Lozie
Frederiek Hoet
20162017201820192020202120222023202420252026
EXL Management Services
Aardenplasstraat(WRB) 18, 8840 Staden
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Aardenplasstraat(WRB) 18, 8840 StadenCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00097228 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| EXL Management ServicesCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00097228 |
Events
- 2025Annual accounts 2025169,3 k €↓
- 2024Annual accounts 2024193,3 k €↓
- 2023Annual accounts 2023243,9 k €↑
- 2022Annual accounts 2022186,6 k €↑
- 2021Annual accounts 2021134,4 k €↑
- 2018Annual accounts 201899,2 k €
- 30/12/2016IncorporationPrivate limited company