NORMAL SITUATION

Exellent Heusden

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Company — Normal situation.

Financial year 2022 · Closed on 28/02/2022

Net result
-210,7 k €
-2 701,5 %over 1 year
Gross margin
-132 k €
-239,8 %over 1 year
Equity
-168,6 k €
-499,7 %over 1 year
Workforce
5,6 ETP
+47,4 %over 1 year

Identity

Source · BCE/KBO

Exellent Heusden is a company registered in Belgium. It employs on average 5,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0675.635.583
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
28/02/2022
Average workforce
5,6 ETP
Joint committees (1)
  • 201
Signals
Healthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2022202120192018
Income statement
Gross margin-132 k €94,4 k €50,4 k €34 k €
EBITDA-212,5 k €3,8 k €-113,4 €26,6 k €
Operating result-214 k €272,3 €-3,8 k €24 k €
Net result-210,7 k €8,1 k €-1,2 k €15,7 k €
Balance sheet
Equity-168,6 k €42,2 k €33,1 k €34,3 k €
Total assets49 k €449,1 k €312,1 k €339,7 k €
Cash6,5 k €7,9 k €10,5 k €39,4 k €
Debts217,6 k €407 k €279 k €305,4 k €
Other
Workforce5,6 ETP3,8 ETP1,4 ETP0,2 ETP

Board of directors

Source · NBB, accounts to 28/02/2022

3 active · 5 ended

Active mandates

Alexandru Mitacu Sanda

Director

Active
Evi Fontaine

Director

Active
ROTEC

Manager · 0465.107.971

Represented by Séverine Theunissen

Active

Ended mandates

Evi Fontaine

Manager · since 01 janvier 2018

Ended
Alexandru Mitacu Sanda

Manager · since 10 mai 2017

Ended
ROTEC

Manager · since 10 mai 2017 · 0465.107.971

Represented by Séverine Theunissen

Ended
Alexandru Mitacu Sanda

Manager

Ended

Full financial information

Source · NBB
20222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202101/03/202001/03/201901/03/201811/05/2017
Closing of the financial year28/02/202228/02/202129/02/202028/02/201928/02/2018
Length of the financial year12 months12 months12 months12 months10 months
Filing date28/09/202227/08/202124/09/202008/10/201927/09/2018
General meeting12/08/202213/08/202114/08/202009/08/201910/08/2018
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model28/02/202212/08/202228/09/2022DutchPDF
Abridged model28/02/202113/08/202127/08/2021DutchPDF
Abridged model29/02/202014/08/202024/09/2020DutchPDF
Abridged model28/02/201909/08/201908/10/2019DutchPDF
Abridged model28/02/201810/08/201827/09/2018DutchPDF

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.

Board of directors

Source · NBB, accounts to 28/02/2022

3 active · 5 ended

Active mandates

Alexandru Mitacu Sanda

Director

Active
Evi Fontaine

Director

Active
ROTEC

Manager · 0465.107.971

Represented by Séverine Theunissen

Active

Ended mandates

Evi Fontaine

Manager · since 01 janvier 2018

Ended
Alexandru Mitacu Sanda

Manager · since 10 mai 2017

Ended
ROTEC

Manager · since 10 mai 2017 · 0465.107.971

Represented by Séverine Theunissen

Ended
Alexandru Mitacu Sanda

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/10/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates22/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/05/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2022-210,7 k €↓
  2. 2021
    Annual accounts 20218,1 k €↑
  3. 2019
    Annual accounts 2019-1,2 k €↓
  4. 2018
    Annual accounts 201815,7 k €