ACTIVE

EXCIS COMPLIANCE BELGIUM

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Financial year 2024 · Closed on 31/12/2024

Net result11,9 k €+130,2 %over 1 year
Gross margin1,1 M €-8,6 %over 1 year
Equity-47,3 k €+20,0 %over 1 year
Workforce14,3 ETP-23,1 %over 1 year

Identity

Source · BCE/KBO

EXCIS COMPLIANCE BELGIUM is a Private limited company incorporated in 2019. Its registered office is in Wommelgem. It employs on average 14,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0721.460.759
Incorporation
22/02/2019
Legal form
Private limited company
Registered office
Nijverheidsstraat 70
2160 Wommelgem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
14,3 ETP
Joint committees (1)
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin1,1 M €1,2 M €821,3 k €517,5 k €255,8 k €
EBITDA79 k €-19 k €84,7 k €-24,5 k €-66,5 k €
Operating result43 k €-35,5 k €69 k €-27,5 k €-68,3 k €
Net result11,9 k €-39,2 k €58,5 k €-27,4 k €-68,5 k €
Balance sheet
Equity-47,3 k €-59,2 k €-32,4 k €-90,9 k €-63,5 k €
Total assets784 k €533,2 k €602,9 k €246,5 k €78,7 k €
Cash85,9 k €115,5 k €47,8 k €27,8 k €30,2 k €
Debts667,2 k €557,9 k €592,7 k €312,1 k €124 k €
Other
Workforce14,3 ETP18,6 ETP13,2 ETP12,5 ETP7,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Bert Uitterlinden

Director

Active
Finn Lyskov

Director

Active

Ended mandates

BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 11 mai 2023 · until 14 mai 2026 · 0870.626.369

Represented by Tanja Bosmans

Ended
BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 11 mai 2023 · until 14 mai 2026 · 0870.626.369

Represented by Tanja Bosmans

Ended
BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 13 mai 2021 · until 11 mai 2023 · 0870.626.369

Represented by Tanja Bosmans

Ended
Bert Uitterlinden

Administrator - manager

Ended

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Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202019/02/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months11 months
Filing date30/09/202504/11/202403/07/202306/12/202228/06/202222/06/2020
General meeting19/09/202512/09/202430/06/202328/11/202220/06/202214/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/09/202530/09/2025DutchPDF
Abridged model31/12/202312/09/202404/11/2024DutchPDF
Abridged model31/12/202230/06/202303/07/2023DutchPDF
Abridged model31/12/202128/11/202206/12/2022DutchPDF
Abridged model31/12/202020/06/202228/06/2022DutchPDF
Micro model31/12/202014/05/202128/12/2021DutchPDF
Micro model31/12/201914/05/202022/06/2020DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Bert Uitterlinden

Director

Active
Finn Lyskov

Director

Active

Ended mandates

BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 11 mai 2023 · until 14 mai 2026 · 0870.626.369

Represented by Tanja Bosmans

Ended
BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 11 mai 2023 · until 14 mai 2026 · 0870.626.369

Represented by Tanja Bosmans

Ended
BOGAERT & BOSMANS Bedrijfsrevisoren - Réviseurs d'Entreprises

Commissaris · since 13 mai 2021 · until 11 mai 2023 · 0870.626.369

Represented by Tanja Bosmans

Ended
Bert Uitterlinden

Administrator - manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/02/2019
    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. 2024
    Annual accounts 202411,9 k €↑
  2. 2023
    Annual accounts 2023-39,2 k €↓
  3. 2022
    Annual accounts 202258,5 k €↑
  4. 2021
    Annual accounts 2021-27,4 k €↑
  5. 2020
    Annual accounts 2020-68,5 k €↓
  6. 2019
    Annual accounts 2019-1,2 k €
  7. 22/02/2019
    IncorporationPrivate limited company