ACTIVE

EXOSET

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Financial year 2025 · closed on 31/12/2025
Net result
-7,1 k €
-186.4% YoY
Gross margin
3,3 k €
-83.6% YoY
Equity
46,1 k €
-13.4% YoY

What does EXOSET do?

EXOSET is a Private limited company incorporated in 2009. Its main activity is: Other education n.e.c.. Its registered office is in Woluwe-Saint-Pierre.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.997.643
Incorporation
10/07/2009
Legal form
Private limited company
Registered office
Avenue de Tervueren 402
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2025
Activities (NACE)
85592Other education n.e.c.· main85592Other education n.e.c.
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin3,3 k €20,2 k €10 k €38,4 k €29 k €49,5 €10,9 k €5,3 k €15,1 k €10,9 k €18,9 k €12,4 k €1,8 k €5,5 k €4,4 k €-411 €
EBITDA2,8 k €19,7 k €9,3 k €37,9 k €27,4 k €-537,3 €10,4 k €4,8 k €14,6 k €10,5 k €18,4 k €9,4 k €1,5 k €4,9 k €4,4 k €-500 €
Operating result-5,9 k €12,4 k €3,1 k €32,1 k €21,2 k €-1,8 k €8,9 k €-3,5 k €5,7 k €1,1 k €9,3 k €1 k €215 €3,6 k €3,7 k €-1,2 k €
Net result-7,1 k €8,2 k €1,7 k €20,8 k €13,7 k €-2,2 k €6,4 k €-4 k €2,3 k €-250 €6,2 k €-599 €-88 €2,5 k €2,5 k €-1,3 k €
Balance sheet
Equity46,1 k €53,2 k €45 k €49,7 k €31,3 k €17,5 k €19,7 k €13,3 k €17,4 k €15,1 k €15,3 k €9,1 k €9,7 k €9,8 k €7,3 k €4,9 k €
Total assets47,6 k €54,4 k €64,6 k €78,8 k €58,3 k €31,4 k €35,4 k €35,3 k €46,5 k €51,1 k €57,4 k €48 k €20,6 k €18,7 k €14,3 k €10,7 k €
Cash26,1 k €34,6 k €44,6 k €34 k €14,1 k €23,6 k €24,2 k €25 k €27,2 k €26,6 k €30,7 k €15,1 k €16,1 k €13,5 k €9,9 k €5,5 k €
Debts1,5 k €1,1 k €19,6 k €20 k €27,1 k €13,9 k €15,7 k €21,9 k €29,1 k €36,1 k €42,1 k €38,8 k €10,9 k €8,9 k €6,9 k €5,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

MICHEL LALLEMAND

Administrator - manager

Active

Ended mandates

Michel LALLEMAND

Administrator - manager · since 08 juillet 2009

Ended
Michel Lallemand

Manager

Ended
At this address

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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 date22/06/202628/08/202518/08/202425/08/202324/08/202230/08/2021
General meeting21/06/202614/08/202516/08/202421/08/202316/06/202220/06/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202521/06/202622/06/2026FrenchPDF
Micro model31/12/202414/08/202528/08/2025FrenchPDF
Micro model31/12/202316/08/202418/08/2024FrenchPDF
Micro model31/12/202221/08/202325/08/2023FrenchPDF
Micro model31/12/202116/06/202224/08/2022FrenchPDF
Micro model31/12/202020/06/202130/08/2021FrenchPDF
Micro model31/12/201921/06/202031/08/2020FrenchPDF
Micro model31/12/201827/06/201927/08/2019FrenchPDF
Micro model31/12/201717/06/201827/08/2018FrenchPDF
Micro model31/12/201618/06/201731/08/2017FrenchPDF
Abridged model31/12/201531/07/201631/08/2016FrenchPDF
Abridged model31/12/201431/07/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201417/07/2014FrenchPDF
Abridged model31/12/201230/06/201303/07/2013FrenchPDF
Abridged model31/12/201130/06/201202/07/2012FrenchPDF
Abridged model31/12/201030/06/201111/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 ended

Active mandates

MICHEL LALLEMAND

Administrator - manager

Active

Ended mandates

Michel LALLEMAND

Administrator - manager · since 08 juillet 2009

Ended
Michel Lallemand

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

Timeline

  1. 2025
    Annual accounts 2025-7,1 k €↓
  2. 2024
    Annual accounts 20248,2 k €↑
  3. 2023
    Annual accounts 20231,7 k €↓
  4. 2022
    Annual accounts 202220,8 k €↑
  5. 2021
    Annual accounts 202113,7 k €↑
  6. 2020
    Annual accounts 2020-2,2 k €↓
  7. 2019
    Annual accounts 20196,4 k €↑
  8. 2018
    Annual accounts 2018-4 k €↓
  9. 2017
    Annual accounts 20172,3 k €↑
  10. 2016
    Annual accounts 2016-250 €↓
  11. 2015
    Annual accounts 20156,2 k €↑
  12. 2014
    Annual accounts 2014-599 €↓
  13. 2013
    Annual accounts 2013-88 €↓
  14. 2012
    Annual accounts 20122,5 k €↑
  15. 2011
    Annual accounts 20112,5 k €↑
  16. 2010
    Annual accounts 2010-1,3 k €
  17. 10/07/2009
    IncorporationPrivate limited company