ACTIVE

GEXI

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Financial year 2025 · closed on 31/12/2025

Net result

35,4 k €

+21.6% YoY

Gross margin

56,4 k €

+6.5% YoY

Equity

122,7 k €

+14.4% YoY

What does GEXI do?

GEXI is a Private limited company incorporated in 2008. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Le Roeulx.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.366.128

Incorporation

11/12/2008

Legal form

Private limited company

Registered office

Grand'Place(R) 21
7070 Le Roeulx · WallonieSee on map

Contributed capital

21 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	56,4 k €	+6.5%	53 k €	+3.0%	51,4 k €	+19.1%	43,2 k €	-35.7%	67,1 k €	+62.7%	41,3 k €	+8.5%	38 k €	+19.7%	31,8 k €	+15.9%	27,4 k €	+14.0%	24,1 k €	+12.7%	21,3 k €	-24.5%	28,3 k €	+0.5%	28,1 k €	+18.6%	23,7 k €	+9.8%	21,6 k €	-15.1%	25,4 k €	+88.8%	13,5 k €
EBITDA	54,5 k €	+7.4%	50,7 k €	+3.3%	49,1 k €	+24.6%	39,4 k €	-38.1%	63,7 k €	+60.2%	39,8 k €	+8.7%	36,6 k €	+19.1%	30,7 k €	+35.5%	22,7 k €	+2.2%	22,2 k €	+11.3%	19,9 k €	-24.8%	26,5 k €	-1.0%	26,8 k €	+16.8%	22,9 k €	+10.5%	20,8 k €	-13.9%	24,1 k €	+93.9%	12,4 k €
Operating result	47,5 k €	+6.6%	44,6 k €	+14.5%	38,9 k €	+31.4%	29,6 k €	-25.5%	39,7 k €	+162%	15,1 k €	+30.1%	11,6 k €	+138%	4,9 k €	+239%	-3,5 k €	-258%	2,2 k €	+1558%	134,6 €	-95.4%	2,9 k €	-84.2%	18,4 k €	+19.6%	15,4 k €	+16.4%	13,3 k €	-21.2%	16,8 k €	+116%	7,8 k €
Net result	35,4 k €	+21.6%	29,1 k €	+12.5%	25,9 k €	+53.3%	16,9 k €	-39.5%	27,9 k €	+222%	8,6 k €	+45.2%	6 k €	+576%	-1,3 k €	+86.4%	-9,2 k €	-123%	-4,1 k €	+36.1%	-6,5 k €	-115%	-3 k €	-128%	10,6 k €	+24.5%	8,5 k €	+12.9%	7,5 k €	-33.3%	11,3 k €	+118%	5,2 k €
Balance sheet
Equity	122,7 k €	+14.4%	107,3 k €	+9.3%	98,2 k €	+12.4%	87,4 k €	+8.5%	80,5 k €	+53.0%	52,6 k €	+19.7%	43,9 k €	+15.7%	38 k €	-3.2%	39,2 k €	-19.0%	48,5 k €	-7.8%	52,6 k €	-10.9%	59 k €	-4.8%	62 k €	+20.6%	51,5 k €	+19.8%	43 k €	+21.2%	35,4 k €	+46.6%	24,2 k €
Total assets	250,9 k €	+1.9%	246,1 k €	+8.7%	226,4 k €	+0.8%	224,7 k €	-1.9%	228,9 k €	+3.2%	221,8 k €	-4.3%	231,8 k €	-7.9%	251,7 k €	-7.3%	271,4 k €	+9.3%	248,3 k €	-8.8%	272,4 k €	-9.2%	300,1 k €	+174%	109,4 k €	+15.5%	94,7 k €	+1.6%	93,3 k €	-0.1%	93,3 k €	+76.1%	53 k €
Cash	86,4 k €	+4.0%	83 k €	+27.9%	64,9 k €	+10.5%	58,8 k €	-5.4%	62,1 k €	+146%	25,2 k €	+59.7%	15,8 k €	+94.0%	8,1 k €	+175%	3 k €	-85.0%	19,8 k €	+45.3%	13,6 k €	-28.7%	19,1 k €	-53.3%	40,9 k €	+27.0%	32,2 k €	-1.2%	32,6 k €	+64.4%	19,9 k €	+35.5%	14,7 k €
Debts	117 k €	-10.2%	130,3 k €	+6.1%	122,9 k €	-8.2%	133,8 k €	-7.9%	145,3 k €	-12.5%	166 k €	-10.2%	184,8 k €	-12.2%	210,6 k €	-6.9%	226,2 k €	+15.1%	196,5 k €	-8.7%	215,2 k €	-9.7%	238,2 k €	+435%	44,6 k €	+9.9%	40,5 k €	-14.9%	47,6 k €	-14.0%	55,4 k €	+107%	26,8 k €

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 31/12/2025 · 1 active · 1 ended

Active mandates

MAXIME ZIMMER

Director

Active

Ended mandates

MAXIME ZIMMER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	30/07/2025	29/07/2024	24/07/2023	27/07/2022	20/07/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/05/2026	30/07/2026	French	PDF
Micro model	31/12/2024	30/05/2025	30/07/2025	French	PDF
Micro model	31/12/2023	31/05/2024	29/07/2024	French	PDF
Micro model	31/12/2022	26/05/2023	24/07/2023	French	PDF
Micro model	31/12/2021	27/05/2022	27/07/2022	French	PDF
Micro model	31/12/2020	28/05/2021	20/07/2021	French	PDF
Micro model	31/12/2019	29/05/2020	27/07/2020	French	PDF
Micro model	31/12/2018	31/05/2019	25/07/2019	French	PDF
Micro model	31/12/2017	25/05/2018	09/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	10/08/2010	French	PDF

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 31/12/2025 · 1 active · 1 ended

Active mandates

MAXIME ZIMMER

Director

Active

Ended mandates

MAXIME ZIMMER

Manager

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

2025
Annual accounts 202535,4 k €↑
2024
Annual accounts 202429,1 k €↑
2023
Annual accounts 202325,9 k €↑
2022
Annual accounts 202216,9 k €↓
2021
Annual accounts 202127,9 k €↑
2020
Annual accounts 20208,6 k €↑
2019
Annual accounts 20196 k €↑
2018
Annual accounts 2018-1,3 k €↑
2017
Annual accounts 2017-9,2 k €↓
2016
Annual accounts 2016-4,1 k €↑
2015
Annual accounts 2015-6,5 k €↓
2014
Annual accounts 2014-3 k €↓
2013
Annual accounts 201310,6 k €↑
2012
Annual accounts 20128,5 k €↑
2011
Annual accounts 20117,5 k €↓
2010
Annual accounts 201011,3 k €↑
2009
Annual accounts 20095,2 k €
11/12/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GEXI

Overview

What does GEXI do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline