ACTIVE

EXEOS

Financial year 2025 · closed on 31/12/2025
Net result
-17,8 k €
-3422.3% YoY
Gross margin
97,2 k €
-64.4% YoY
Equity
11,5 k €
-60.7% YoY
Workforce
1,1 ETP
-75.6% YoY

What does EXEOS do?

EXEOS is a Private limited company incorporated in 2011. Its main activity is: Electrical installation. Its registered office is in Sprimont. It employs on average 1,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.721.910
Incorporation
22/04/2011
Legal form
Private limited company
Registered office
Rue du Tultay 8 box D
4140 Sprimont · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
1,1 ETP
Signals
Positive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin97,2 k €273 k €439,3 k €375,2 k €216,6 k €153,2 k €95,9 k €24,3 k €44,5 k €44,8 k €22,5 k €-41,5 k €57,2 k €77,6 k €41,8 k €
EBITDA2 k €41,1 k €45,3 k €22,1 k €19,2 k €15,9 k €26,8 k €-6,6 k €13,5 k €31,9 k €21,2 k €-43,7 k €34,7 k €22,4 k €15,4 k €
Operating result-7,8 k €24,8 k €37,9 k €15,9 k €13,2 k €11,2 k €25 k €-8,1 k €7,1 k €23,4 k €5 k €-58,7 k €10,9 k €10,5 k €6,7 k €
Net result-17,8 k €537,1 €8,6 k €10,1 k €4,3 k €4,4 k €15,1 k €9,2 k €4,9 k €25,2 k €7,8 k €-63,9 k €256,2 €259,2 €2,6 k €
Balance sheet
Equity11,5 k €29,4 k €28,9 k €38,9 k €28,8 k €24,4 k €20 k €5 k €-4,2 k €-9,1 k €-34,4 k €-42,2 k €21,7 k €21,4 k €21,2 k €
Total assets429,1 k €559,1 k €570,4 k €393,6 k €368,8 k €395,4 k €352,5 k €336,5 k €367 k €420,4 k €428,9 k €443,2 k €468,7 k €609,6 k €740,3 k €
Cash1,4 k €9,1 k €15,5 k €3,5 k €11,2 k €2 k €6,7 k €3 k €6 k €6 k €430 €1,1 k €3,8 k €42,3 k €
Debts417,6 k €529,7 k €541,6 k €354,7 k €340 k €371 k €332,4 k €331,5 k €370,2 k €429,5 k €463,2 k €484,8 k €447 k €588,2 k €719,1 k €
Other
Workforce1,1 ETP4,5 ETP5,4 ETP8,1 ETP5,0 ETP3,0 ETP2,0 ETP1,0 ETP1,0 ETP0,5 ETP0,9 ETP0,6 ETP
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 · 2 active · 3 ended

Active mandates

JEAN PAUL DE GROM

Manager

Active
Vincenzo CACCIATORE

Manager

Active

Ended mandates

Jean-Paul DE GROM

Manager · since 28 février 2013

Ended
Julien Cawet

Manager · since 22 avril 2011

Ended
Richard Gérard

Manager · since 22 avril 2011

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date13/08/202606/06/202510/06/202423/06/202325/07/202226/07/2021
General meeting22/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
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
Abridged modelCorrection31/12/202522/05/202613/08/2026FrenchPDF
Abridged model31/12/202522/05/202630/06/2026FrenchPDF
Abridged model31/12/202423/05/202506/06/2025FrenchPDF
Abridged model31/12/202324/05/202410/06/2024FrenchPDF
Abridged model31/12/202226/05/202323/06/2023FrenchPDF
Abridged model31/12/202127/05/202225/07/2022FrenchPDF
Abridged model31/12/202028/05/202126/07/2021FrenchPDF
Abridged model31/12/201922/05/202031/07/2020FrenchPDF
Micro model31/12/201824/05/201930/07/2019FrenchPDF
Abridged model31/12/201725/05/201816/08/2018FrenchPDF
Abridged model31/12/201626/05/201703/08/2017FrenchPDF
Abridged model31/12/201527/05/201608/07/2016FrenchPDF
Abridged model31/12/201422/05/201523/07/2015FrenchPDF
Abridged model31/12/201329/09/201407/10/2014FrenchPDF
Abridged model31/12/201229/07/201329/08/2013FrenchPDF
Abridged model31/12/201109/08/201231/08/2012FrenchPDF
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 · 2 active · 3 ended

Active mandates

JEAN PAUL DE GROM

Manager

Active
Vincenzo CACCIATORE

Manager

Active

Ended mandates

Jean-Paul DE GROM

Manager · since 28 février 2013

Ended
Julien Cawet

Manager · since 22 avril 2011

Ended
Richard Gérard

Manager · since 22 avril 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/09/2023
    SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office20/08/2018
    SIEGE SOCIAL
    PDF
  • Mandates02/08/2016
    OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office29/01/2016
    SIEGE SOCIAL
    PDF
  • Mandates24/06/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/04/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/05/2011
    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. 2025
    Annual accounts 2025-17,8 k €
  2. 2024
    Annual accounts 2024537,1 €
  3. 2023
    Annual accounts 20238,6 k €
  4. 2022
    Annual accounts 202210,1 k €
  5. 2021
    Annual accounts 20214,3 k €
  6. 2020
    Annual accounts 20204,4 k €
  7. 2019
    Annual accounts 201915,1 k €
  8. 2018
    Annual accounts 20189,2 k €
  9. 2017
    Annual accounts 20174,9 k €
  10. 2016
    Annual accounts 201625,2 k €
  11. 2015
    Annual accounts 20157,8 k €
  12. 2014
    Annual accounts 2014-63,9 k €
  13. 2013
    Annual accounts 2013256,2 €
  14. 2012
    Annual accounts 2012259,2 €
  15. 2011
    Annual accounts 20112,6 k €
  16. 22/04/2011
    IncorporationPrivate limited company