ACTIVE

EXCLUSIVE HOME CONSTRUCT

Financial year 2023 · closed on 31/12/2023
Net result
-1,6 k €
-101.3% YoY
Gross margin
50 k €
-76.8% YoY
Equity
236,9 k €
-0.7% YoY

What does EXCLUSIVE HOME CONSTRUCT do?

EXCLUSIVE HOME CONSTRUCT is a Private limited company incorporated in 2019. Its registered office is in Trooz.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0727.773.281
Incorporation
05/06/2019
Legal form
Private limited company
Registered office
Rue Grand'rue 242
4870 Trooz · WallonieSee on map
Contributed capital
2 500,00 €
Latest accounts
31/12/2023
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20232022202120202019
Income statement
Gross margin50 k €216 k €309,2 k €120,9 k €52,9 k €
EBITDA23 k €202,2 k €295,5 k €120,8 k €52,9 k €
Operating result2,9 k €166,5 k €272,3 k €102,1 k €46,3 k €
Net result-1,6 k €121 k €202,4 k €75,8 k €36,7 k €
Balance sheet
Equity236,9 k €238,4 k €217,4 k €65 k €17,8 k €
Total assets527,5 k €644,8 k €603,3 k €375 k €172,3 k €
Cash194,1 k €383,9 k €444,6 k €251 k €86,8 k €
Debts290,6 k €406,4 k €385,9 k €310 k €154,4 k €
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 31/12/2023 · 1 active

Active mandates

daniel Mousny

Mandate

Active
Annual accounts

Full financial information

20232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202005/06/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months7 months
Filing date22/11/202428/08/202331/08/202230/08/202117/08/2020
General meeting30/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202422/11/2024FrenchPDF
Micro model31/12/202230/06/202328/08/2023FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202130/08/2021FrenchPDF
Micro model31/12/201930/06/202017/08/2020FrenchPDF
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 31/12/2023 · 1 active

Active mandates

daniel Mousny

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/09/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other07/06/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2023
    Annual accounts 2023-1,6 k €
  2. 2022
    Annual accounts 2022121 k €
  3. 2021
    Annual accounts 2021202,4 k €
  4. 2020
    Annual accounts 202075,8 k €
  5. 2019
    Annual accounts 201936,7 k €
  6. 05/06/2019
    IncorporationPrivate limited company