EXL Management Services
0668.579.527 · rovalta.com · 22/09/2026
EXL Management Services
Overview
What does EXL Management Services do?
EXL Management Services is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Staden.
8840 Staden · FlandreSee on map
Trend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +13.3% | 173,6 k € |
| EBITDA | 273 k € | -15.9% | 324,7 k € | -14.0% | 377,4 k € | +34.5% | 280,7 k € | +43.5% | 195,6 k € | +14.1% | 171,4 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 € | +14.2% | 165,7 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 € | +35.5% | 99,2 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 € | +326% | 105,4 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 € | +253% | 141,4 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 € | +57.2% | 74,6 k € |
| Debts | 832,6 k € | -7.8% | 903,4 k € | +122% | 406,2 k € | +29.8% | 312,9 k € | +530% | 49,7 k € | +37.8% | 36 k € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/09/2025 · 2 active · 2 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
FREHO TECHNICS● Active | 0862.249.034 |
Financials
Full financial information
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
8 filings with the NBB
| 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
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.
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
Seen on filing of 30/09/2025 · 2 active · 2 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 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