ACTIVE

EXQUANDO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

332,5 k €

+65.6% YoY

Gross margin

2,7 M €

+16.7% YoY

Equity

1,1 M €

+6.7% YoY

Workforce

35,8 ETP

+16.6% YoY

What does EXQUANDO do?

EXQUANDO is a Public limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Rixensart. It employs on average 35,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0819.213.104

Incorporation

02/10/2009

Legal form

Public limited company

Registered office

Rue de La Hulpe 130 box A
1331 Rixensart · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

35,8 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 85592Other education n.e.c.85592Other education n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	2,7 M €	+16.7%	2,3 M €	+14.2%	2 M €	+39.5%	1,5 M €	+39.1%	1 M €	+0.6%	1 M €	-14.7%	1,2 M €	+13.8%	1,1 M €	-29.1%	1,5 M €	+29.9%	1,2 M €	-10.0%	1,3 M €	+13.9%	1,1 M €	-0.3%	1,1 M €	+16.1%	982,8 k €	+103%	484 k €
EBITDA	455,8 k €	+51.0%	301,7 k €	-3.2%	311,7 k €	+7.8%	289,1 k €	+117%	133,3 k €	+2111%	6 k €	-97.4%	232,4 k €	+247%	67 k €	-84.8%	439,6 k €	+142%	181,8 k €	-52.6%	383,4 k €	+73.7%	220,7 k €	-33.0%	329,5 k €	-18.3%	403,5 k €	+160%	155,1 k €
Operating result	438,8 k €	+54.5%	284,1 k €	+1.8%	279,1 k €	+7.5%	259,5 k €	+151%	103,5 k €	+341%	-42,9 k €	-123%	184,2 k €	+1294%	13,2 k €	-96.8%	414,9 k €	+162%	158,4 k €	-56.3%	362,3 k €	+75.2%	206,8 k €	-34.9%	317,7 k €	-20.6%	400,3 k €	+162%	152,9 k €
Net result	332,5 k €	+65.6%	200,7 k €	-0.5%	201,8 k €	+10.7%	182,3 k €	+178%	65,6 k €	+237%	-48 k €	-132%	149,4 k €	+1145%	12 k €	-96.0%	301,8 k €	+179%	108,2 k €	-60.4%	273 k €	+106%	132,4 k €	-45.9%	244,9 k €	-5.8%	260 k €	+96.2%	132,6 k €
Balance sheet
Equity	1,1 M €	+6.7%	993,6 k €	-9.5%	1,1 M €	+2.5%	1,1 M €	+12.9%	949,4 k €	+0.6%	943,8 k €	-4.8%	991,8 k €	+4.0%	953,8 k €	-0.4%	957,2 k €	+27.5%	750,7 k €	+5.1%	714,3 k €	+18.8%	601,4 k €	+28.2%	469 k €	+84.6%	254,1 k €	+170%	94,1 k €
Total assets	2 M €	+8.3%	1,9 M €	-0.5%	1,9 M €	+15.1%	1,6 M €	+5.7%	1,5 M €	+8.4%	1,4 M €	-12.9%	1,6 M €	+7.8%	1,5 M €	-15.9%	1,8 M €	+39.6%	1,3 M €	+2.0%	1,3 M €	+25.6%	1 M €	+22.9%	821,2 k €	+1.9%	805,9 k €	+62.8%	495 k €
Cash	589,9 k €	-0.9%	595 k €	-21.6%	758,5 k €	-10.1%	843,6 k €	+6.2%	794 k €	+18.3%	671,3 k €	-11.0%	754,1 k €	+35.5%	556,6 k €	+138%	234,3 k €	-21.1%	297,1 k €	-39.9%	494,3 k €	+176%	179,3 k €	-61.6%	466,7 k €	+20.1%	388,5 k €	+57.7%	246,3 k €
Debts	966,3 k €	+10.1%	877,4 k €	+12.2%	782,1 k €	+39.0%	562,5 k €	-5.6%	596,1 k €	+23.6%	482,4 k €	-24.7%	640,6 k €	+13.5%	564,4 k €	-31.0%	818,1 k €	+57.7%	518,9 k €	-2.9%	534,6 k €	+31.0%	408,2 k €	+15.9%	352,2 k €	-36.2%	551,8 k €	+37.7%	400,6 k €
Other
Workforce	35,8 ETP	+16.6%	30,7 ETP	-7.3%	33,1 ETP	+41.5%	23,4 ETP	+52.9%	15,3 ETP	-10.0%	17,0 ETP	+11.1%	15,3 ETP	-17.7%	18,6 ETP	+6.9%	17,4 ETP	+14.5%	15,2 ETP	-6.2%	16,2 ETP	+0.6%	16,1 ETP	+12.6%	14,3 ETP	+33.6%	10,7 ETP	+67.2%	6,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 21 ended

Active mandates

PARGECO

Director · since 09 août 2023 · until 09 août 2027 · 0846.745.662

Represented by Marie-Christine MOREELS

Active

Valérie VIATOUR

Director · since 18 juin 2020 · until 21 janvier 2025

Active

ExecAdvice

Director · since 17 décembre 2018 · until 09 août 2027 · 0832.232.086

Represented by Gilles KLASS

Active

Catherine REGNIERS

Director · since 23 août 2013 · until 09 août 2027

Active

Marc ANSOULT

Managing director · since 23 août 2013 · until 09 août 2027

Active

Ended mandates

Catherine REGNIERS

Director · since 09 août 2023 · until 09 août 2027

Ended

ExecAdvice

Director · since 09 août 2023 · until 09 août 2027 · 0832.232.086

Represented by Gilles KLASS

Ended

Marc ANSOULT

Managing director · since 09 août 2023 · until 09 août 2027

Ended

PARGECO

Director · since 09 août 2023 · until 09 août 2027 · 0846.745.662

Represented by Marie-Christine MOREELS

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	23/07/2024	27/07/2023	28/07/2022	22/07/2021	13/07/2020
General meeting	05/06/2025	16/06/2024	05/06/2023	10/06/2022	21/06/2021	18/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	03/07/2025	French	PDF
Abridged model	31/12/2023	16/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	28/07/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	22/07/2021	French	PDF
Abridged model	31/12/2019	18/06/2020	13/07/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	05/07/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	23/06/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	21/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	28/08/2013	French	PDF
Abridged modelCorrection	31/12/2011	21/06/2012	12/04/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	26/08/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 5 active · 21 ended

Active mandates

PARGECO

Director · since 09 août 2023 · until 09 août 2027 · 0846.745.662

Represented by Marie-Christine MOREELS

Active

Valérie VIATOUR

Director · since 18 juin 2020 · until 21 janvier 2025

Active

ExecAdvice

Director · since 17 décembre 2018 · until 09 août 2027 · 0832.232.086

Represented by Gilles KLASS

Active

Catherine REGNIERS

Director · since 23 août 2013 · until 09 août 2027

Active

Marc ANSOULT

Managing director · since 23 août 2013 · until 09 août 2027

Active

Ended mandates

Catherine REGNIERS

Director · since 09 août 2023 · until 09 août 2027

Ended

ExecAdvice

Director · since 09 août 2023 · until 09 août 2027 · 0832.232.086

Represented by Gilles KLASS

Ended

Marc ANSOULT

Managing director · since 09 août 2023 · until 09 août 2027

Ended

PARGECO

Director · since 09 août 2023 · until 09 août 2027 · 0846.745.662

Represented by Marie-Christine MOREELS

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/08/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Other04/07/2023
DIVERS
PDF
Mandates27/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates08/11/2017
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024332,5 k €↑
2023
Annual accounts 2023200,7 k €↓
2022
Annual accounts 2022201,8 k €↑
2021
Annual accounts 2021182,3 k €↑
2020
Annual accounts 202065,6 k €↑
2019
Annual accounts 2019-48 k €↓
2018
Annual accounts 2018149,4 k €↑
2017
Annual accounts 201712 k €↓
2016
Annual accounts 2016301,8 k €↑
2015
Annual accounts 2015108,2 k €↓
2014
Annual accounts 2014273 k €↑
2013
Annual accounts 2013132,4 k €↓
2012
Annual accounts 2012244,9 k €↓
2011
Annual accounts 2011260 k €↑
2010
Annual accounts 2010132,6 k €
02/10/2009
IncorporationPublic 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

EXQUANDO

Overview

What does EXQUANDO do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline