ACTIVE

EXCLUTRANS

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Financial year 2025 · closed on 30/06/2025
Net result
7,8 k €
-59.9% YoY
Gross margin
402,1 k €
-16.4% YoY
Equity
185,1 k €
+4.0% YoY
Workforce
2,9 ETP
-21.6% YoY

What does EXCLUTRANS do?

EXCLUTRANS is a Private limited company incorporated in 2017. Its main activity is: Freight transport by road. Its registered office is in Maldegem. It employs on average 2,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.573.416
Incorporation
06/06/2017
Legal form
Private limited company
Registered office
Koekoeklaan 43
9991 Maldegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
2,9 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles
Joint committees (3)
  • 140
  • 14003
  • 226
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 8 financial years

20252024202320222021202020192018
Income statement
Gross margin402,1 k €481,2 k €487,6 k €339,9 k €163,5 k €56,8 k €26,3 k €31,5 k €
EBITDA210,3 k €193,9 k €163,5 k €196,8 k €65,6 k €10,4 k €23,4 k €26,9 k €
Operating result45,3 k €61,3 k €53,7 k €144,3 k €21,4 k €3,2 k €16,4 k €23,6 k €
Net result7,8 k €19,4 k €24,4 k €106,3 k €12,9 k €-2 k €12,1 k €17,8 k €
Balance sheet
Equity185,1 k €178,1 k €178,1 k €153,7 k €47,3 k €34,5 k €36,5 k €24,4 k €
Total assets919,5 k €1,1 M €1,1 M €509,1 k €412,5 k €424,1 k €96,4 k €94,8 k €
Cash25,6 k €40,7 k €5 k €44,3 k €3,1 k €5,1 k €4,5 k €32,6 k €
Debts729,6 k €883,1 k €914,6 k €353 k €365 k €376,8 k €54 k €70,4 k €
Other
Workforce2,9 ETP3,7 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 30/06/2025 · 1 active · 1 ended

Active mandates

Theo Van den Eeckhout

Director · since 06 août 2017

Active

Ended mandates

THEO VAN DEN EECKHOUT

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202625/01/202504/01/202425/01/202321/01/202226/01/2021
General meeting29/01/202620/01/202529/12/202320/01/202320/01/202222/01/2021
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202529/01/202629/01/2026DutchPDF
Abridged model30/06/202420/01/202525/01/2025DutchPDF
Micro model30/06/202329/12/202304/01/2024DutchPDF
Micro model30/06/202220/01/202325/01/2023DutchPDF
Micro model30/06/202120/01/202221/01/2022DutchPDF
Micro model30/06/202022/01/202126/01/2021DutchPDF
Micro model30/06/201927/12/201906/01/2020DutchPDF
Micro model30/06/201828/12/201803/01/2019DutchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Theo Van den Eeckhout

Director · since 06 août 2017

Active

Ended mandates

THEO VAN DEN EECKHOUT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/06/2023
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/06/2017
    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 20257,8 k €↓
  2. 2024
    Annual accounts 202419,4 k €↓
  3. 2023
    Annual accounts 202324,4 k €↓
  4. 2022
    Annual accounts 2022106,3 k €↑
  5. 2021
    Annual accounts 202112,9 k €↑
  6. 2020
    Annual accounts 2020-2 k €↓
  7. 2019
    Annual accounts 201912,1 k €↓
  8. 2018
    Annual accounts 201817,8 k €
  9. 06/06/2017
    IncorporationPrivate limited company