ACTIVE

Exceptra

Financial year 2025 · closed on 31/12/2025
Net result
110,3 k €
+44.1% YoY
Gross margin
500,3 k €
+13.5% YoY
Equity
345,9 k €
+46.8% YoY
Workforce
2,0 ETP
0.0% YoY

What does Exceptra do?

Exceptra is a Private limited company incorporated in 2018. Its main activity is: Freight transport by road. Its registered office is in Eeklo. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0702.753.221
Incorporation
03/09/2018
Legal form
Private limited company
Registered office
Industrielaan 4
9900 Eeklo · FlandreSee on map
Contributed capital
60 000,00 €
Latest accounts
31/12/2025
Average workforce
2,0 ETP
Joint committees (1)
  • 14003
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin500,3 k €440,8 k €482,2 k €380,4 k €407,6 k €
EBITDA284,8 k €231,1 k €287,8 k €200,7 k €219,4 k €
Operating result125,5 k €115,8 k €89,3 k €2,3 k €22,4 k €
Net result110,3 k €76,5 k €60,2 k €-1,6 k €12,3 k €
Balance sheet
Equity345,9 k €235,6 k €159,1 k €98,9 k €100,5 k €
Total assets1,2 M €784,7 k €743,5 k €584 k €684,2 k €
Cash61,1 k €107,7 k €197,7 k €184,5 k €97,4 k €
Debts857,2 k €547,2 k €582,4 k €483,1 k €580,8 k €
Other
Workforce2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 10 ended

Active mandates

2Fund

Director · 0727.649.062

Represented by Dirk Jonckheere

Active
Gomaar

Director · 0725.719.455

Represented by Bart Cloet

Active
LYVIA

Director · 0872.413.743

Represented by Yves Lameire

Active
Timmy De Jongh

Director · until 09 octobre 2025

Active

Ended mandates

2Fund

Director · since 20 juin 2019 · 0727.649.062

Represented by Ide Jan

Ended
Gomaar

Director · since 20 juin 2019 · 0725.719.455

Represented by Bart Cloet

Ended
LYVIA

Director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Ended
Timmy De Jongh

Director · since 20 juin 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
0466.816.260
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date10/06/202618/07/202511/06/202415/06/202331/05/202202/07/2021
General meeting19/05/202630/06/202517/04/202412/05/202320/05/202230/06/2021
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
Abridged model31/12/202519/05/202610/06/2026DutchPDF
Abridged model31/12/202430/06/202518/07/2025DutchPDF
Abridged model31/12/202317/04/202411/06/2024DutchPDF
Abridged model31/12/202212/05/202315/06/2023DutchPDF
Abridged model31/12/202120/05/202231/05/2022DutchPDF
Abridged model31/12/202030/06/202102/07/2021DutchPDF
Abridged model31/12/201927/08/202029/09/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2025 · 4 active · 10 ended

Active mandates

2Fund

Director · 0727.649.062

Represented by Dirk Jonckheere

Active
Gomaar

Director · 0725.719.455

Represented by Bart Cloet

Active
LYVIA

Director · 0872.413.743

Represented by Yves Lameire

Active
Timmy De Jongh

Director · until 09 octobre 2025

Active

Ended mandates

2Fund

Director · since 20 juin 2019 · 0727.649.062

Represented by Ide Jan

Ended
Gomaar

Director · since 20 juin 2019 · 0725.719.455

Represented by Bart Cloet

Ended
LYVIA

Director · since 20 juin 2019 · 0872.413.743

Represented by Yves LAMEIRE

Ended
Timmy De Jongh

Director · since 20 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates12/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/09/2018
    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 2025110,3 k €
  2. 2024
    Annual accounts 202476,5 k €
  3. 2023
    Annual accounts 202360,2 k €
  4. 2022
    Annual accounts 2022-1,6 k €
  5. 2021
    Annual accounts 202112,3 k €
  6. 03/09/2018
    IncorporationPrivate limited company