ACTIVE

EXIDOR

Financial year 2025 · closed on 31/12/2025
Net result
34,9 k €
-26.4% YoY
Revenue
126,2 k €
+4.1% YoY
Equity
141,3 k €
+1.4% YoY

What does EXIDOR do?

EXIDOR is a Public limited company incorporated in 2018. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0699.744.043
Incorporation
09/07/2018
Legal form
Public limited company
Registered office
Zoning de Jumet,4ème rue 33
6040 Charleroi · WallonieSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Revenue126,2 k €121,2 k €103,4 k €94,5 k €92,6 k €79,7 k €89,6 k €
EBITDA53,5 k €61,6 k €28,1 k €11 k €21 k €7,3 k €26,3 k €
Operating result52,8 k €60,9 k €27,8 k €10,7 k €20,9 k €7 k €25,9 k €
Net result34,9 k €47,5 k €21,9 k €8 k €16,5 k €5,2 k €20,3 k €
Balance sheet
Equity141,3 k €139,4 k €137 k €115,1 k €107 k €90,5 k €85,3 k €
Total assets190,1 k €188,6 k €142 k €117,7 k €112 k €90,5 k €88,5 k €
Cash104,6 k €91,7 k €66,6 k €41,5 k €34,8 k €53,1 k €74 k €
Debts48,8 k €49,2 k €5,1 k €2,6 k €5 k €0 €700 €
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 31/12/2022 · 2 active · 2 ended

Active mandates

JEREMIE FLAMENT

Mandate

Active
PIERRE-ALEXIS PLUMAT

Mandate

Active

Ended mandates

FLAMENT JEREMIE

Mandate

Ended
PLUMAT PIERRE-ALEXIS

Mandate

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date22/07/202626/08/202530/08/202407/08/202304/08/202230/08/2021
General meeting22/06/202623/06/202524/06/202426/06/202327/06/202228/06/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202522/06/202622/07/2026FrenchPDF
Micro model31/12/202423/06/202526/08/2025FrenchPDF
Micro model31/12/202324/06/202430/08/2024FrenchPDF
Micro model31/12/202226/06/202307/08/2023FrenchPDF
Micro model31/12/202127/06/202204/08/2022FrenchPDF
Micro model31/12/202028/06/202130/08/2021FrenchPDF
Micro model31/12/201922/06/202029/10/2020FrenchPDF
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 31/12/2022 · 2 active · 2 ended

Active mandates

JEREMIE FLAMENT

Mandate

Active
PIERRE-ALEXIS PLUMAT

Mandate

Active

Ended mandates

FLAMENT JEREMIE

Mandate

Ended
PLUMAT PIERRE-ALEXIS

Mandate

Ended
Shareholders

Ownership and network

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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 202534,9 k €
  2. 2024
    Annual accounts 202447,5 k €
  3. 2023
    Annual accounts 202321,9 k €
  4. 2022
    Annual accounts 20228 k €
  5. 2021
    Annual accounts 202116,5 k €
  6. 2020
    Annual accounts 20205,2 k €
  7. 2019
    Annual accounts 201920,3 k €
  8. 09/07/2018
    IncorporationPublic limited company