ACTIVE

EXALATE

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Financial year 2025 · closed on 31/12/2025

Net result

-453,8 k €

+58.2% YoY

Gross margin

1,4 M €

+311.6% YoY

Equity

-138,2 k €

-143.8% YoY

Workforce

15,0 ETP

-5.7% YoY

What does EXALATE do?

EXALATE is a Public limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen. It employs on average 15,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.937.594

Incorporation

29/03/2011

Legal form

Public limited company

Registered office

IJzerenpoortkaai 3 box 37
2000 Antwerpen · FlandreSee on map

Contributed capital

558 500,00 €

Latest accounts

31/12/2025

Average workforce

15,0 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 63100Data processing, hosting and related activities; web portals 63110Data processing, hosting and related activities 62020Computer consultancy activities 62200Computer programming, consultancy and related activities

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

Good liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	1,4 M €	+312%	345,2 k €	-83.8%	2,1 M €	+61.9%	1,3 M €	-2.4%	1,4 M €	+74.2%	775,4 k €	+62.7%	476,6 k €	+29.5%	368 k €	+185%	128,9 k €	-13.7%	149,3 k €	+200%	49,8 k €	+81.5%	27,4 k €	-44.6%	49,5 k €	+16.2%	42,6 k €
EBITDA	7,5 k €	+101%	-987,6 k €	-353%	390,6 k €	+296%	-198,8 k €	-198%	202,6 k €	+1507%	12,6 k €	-85.3%	86 k €	+14.5%	75,1 k €	+9.4%	68,6 k €	-40.8%	115,9 k €	+188%	40,2 k €	+54.0%	26,1 k €	-45.9%	48,3 k €	+20.4%	40,1 k €
Operating result	-315,7 k €	+72.2%	-1,1 M €	-519%	270,8 k €	+191%	-296,1 k €	-307%	143 k €	+404%	-47,1 k €	-301%	23,4 k €	+313%	5,7 k €	+73.6%	3,3 k €	-95.5%	73,1 k €	+410%	14,3 k €	-18.0%	17,5 k €	-54.6%	38,5 k €	+79.8%	21,4 k €
Net result	-453,8 k €	+58.2%	-1,1 M €	-195%	1,1 M €	+478%	-302,9 k €	-637%	56,4 k €	+173%	-77,4 k €	-5511%	1,4 k €	+104%	-40 k €	-336%	-9,2 k €	-122%	42,2 k €	+814%	4,6 k €	-72.6%	16,9 k €	-35.2%	26,1 k €	+94.7%	13,4 k €
Balance sheet
Equity	-138,2 k €	-144%	315,6 k €	-77.5%	1,4 M €	+449%	255,2 k €	-54.3%	558,1 k €	+11.3%	501,6 k €	-13.4%	579 k €	+0.2%	577,6 k €	-6.5%	617,5 k €	+376%	129,7 k €	+5.9%	122,5 k €	+3.9%	117,8 k €	+16.7%	101 k €	+34.8%	74,9 k €
Total assets	2,8 M €	+2.0%	2,8 M €	-24.3%	3,6 M €	-44.0%	6,5 M €	+24.6%	5,2 M €	+47.0%	3,6 M €	+85.6%	1,9 M €	+9.9%	1,7 M €	+44.3%	1,2 M €	+92.4%	628,7 k €	+56.4%	402 k €	+14.1%	352,4 k €	+40.1%	251,5 k €	+40.0%	179,7 k €
Cash	704,2 k €	+107%	340,1 k €	-33.4%	510,3 k €	-49.2%	1 M €	-3.7%	1 M €	+76.8%	589,7 k €	-1.3%	597,5 k €	+129%	261,2 k €	-53.2%	558,5 k €	+123%	250,3 k €	+92.9%	129,8 k €	-43.9%	231,5 k €	+170%	85,6 k €	-9.7%	94,8 k €
Debts	419,9 k €	-8.0%	456,6 k €	-29.4%	646,8 k €	-42.8%	1,1 M €	+48.0%	764,3 k €	-15.1%	900,1 k €	-32.3%	1,3 M €	+14.4%	1,2 M €	+98.2%	586,1 k €	+18.9%	493 k €	+84.3%	267,5 k €	+14.1%	234,5 k €	+55.8%	150,6 k €	+43.7%	104,8 k €
Other
Workforce	15,0 ETP	-5.7%	15,9 ETP	-26.4%	21,6 ETP	-0.9%	21,8 ETP	+23.9%	17,6 ETP	+51.7%	11,6 ETP	+87.1%	6,2 ETP	+37.8%	4,5 ETP	+350%	1,0 ETP	+11.1%	0,9 ETP	+200%	0,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 11 ended

Active mandates

Francis Martens

Managing director · since 08 mai 2023 · until 02 mai 2029

Active

Hilde Van Brempt

Managing director · since 08 mai 2023 · until 02 mai 2029

Active

KBC SECURITIES

Director · since 08 mai 2023 · until 02 mai 2029 · 0437.060.521

Represented by Koen Schrever

Active

Ended mandates

Hilde Van Brempt

Director · since 08 mai 2023 · until 02 mai 2029

Ended

Dirk Lievens

Director · since 26 octobre 2018 · until 01 mai 2023

Ended

Dirk Lievens

Director · since 26 octobre 2018 · until 02 mai 2024

Ended

Jeroen Renier

Director · since 29 septembre 2017 · until 04 octobre 2018

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	24/07/2026	11/07/2025	12/07/2024	28/07/2023	27/06/2022	25/06/2021
General meeting	30/06/2026	30/06/2025	02/05/2024	20/06/2023	02/05/2022	24/05/2021
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	24/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	02/05/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	24/05/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	02/05/2019	27/05/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	07/05/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	29/05/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/09/2013	14/10/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 3 active · 11 ended

Active mandates

Francis Martens

Managing director · since 08 mai 2023 · until 02 mai 2029

Active

Hilde Van Brempt

Managing director · since 08 mai 2023 · until 02 mai 2029

Active

KBC SECURITIES

Director · since 08 mai 2023 · until 02 mai 2029 · 0437.060.521

Represented by Koen Schrever

Active

Ended mandates

Hilde Van Brempt

Director · since 08 mai 2023 · until 02 mai 2029

Ended

Dirk Lievens

Director · since 26 octobre 2018 · until 01 mai 2023

Ended

Dirk Lievens

Director · since 26 octobre 2018 · until 02 mai 2024

Ended

Jeroen Renier

Director · since 29 septembre 2017 · until 04 octobre 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/12/2025
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares19/02/2025
KAPITAAL - AANDELEN
PDF
Mandates15/05/2023
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/03/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office23/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring24/12/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/05/2018
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 2025-453,8 k €↑
2024
Annual accounts 2024-1,1 M €↓
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022-302,9 k €↓
2022
Name changeEXALATE
2021
Annual accounts 202156,4 k €↑
2020
Annual accounts 2020-77,4 k €↓
2019
Annual accounts 20191,4 k €↑
2018
Annual accounts 2018-40 k €↓
2017
Annual accounts 2017-9,2 k €↓
2016
Annual accounts 201642,2 k €↑
2015
Annual accounts 20154,6 k €↓
2014
Annual accounts 201416,9 k €↓
2013
Annual accounts 201326,1 k €↑
2012
Annual accounts 201213,4 k €
2012
Name changeIDALKO nv
29/03/2011
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

EXALATE

Overview

What does EXALATE do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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