ACTIVE

EXELTA

Export PDF

Financial year 2025 · closed on 30/09/2025

Net result

35,2 k €

+121.0% YoY

Gross margin

38,8 k €

+76.8% YoY

Equity

220,9 k €

+18.9% YoY

What does EXELTA do?

EXELTA is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.085.353

Incorporation

14/06/2011

Legal form

Private limited company

Registered office

Chemin du Lanternier 19
1380 Lasne · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	38,8 k €	+76.8%	22 k €	+212%	7 k €	-86.7%	52,7 k €	+531%	8,3 k €	-65.9%	24,5 k €	+404%	4,9 k €	-36.2%	7,6 k €	-42.4%	13,2 k €	-56.1%	30,1 k €	-9.1%	33,1 k €	+19.1%	27,8 k €	-21.3%	35,4 k €	+527%	5,6 k €
EBITDA	38 k €	+78.7%	21,3 k €	+238%	6,3 k €	-88.0%	52,6 k €	+573%	7,8 k €	-67.6%	24,1 k €	+454%	4,4 k €	-35.6%	6,8 k €	-47.4%	12,9 k €	-56.8%	29,8 k €	-9.2%	32,8 k €	+19.3%	27,5 k €	-22.3%	35,4 k €	+527%	5,6 k €
Operating result	38 k €	+78.7%	21,3 k €	+238%	6,3 k €	-87.9%	52,1 k €	+612%	7,3 k €	-69.0%	23,6 k €	+443%	4,4 k €	-35.6%	6,8 k €	-45.6%	12,4 k €	-57.6%	29,3 k €	-9.4%	32,3 k €	+18.4%	27,3 k €	-22.1%	35,1 k €	+572%	5,2 k €
Net result	35,2 k €	+121%	15,9 k €	+459%	2,8 k €	-92.7%	38,9 k €	+773%	4,5 k €	-75.4%	18,1 k €	+573%	2,7 k €	-35.9%	4,2 k €	-41.0%	7,1 k €	-62.5%	19 k €	-18.0%	23,2 k €	+22.0%	19 k €	-10.4%	21,2 k €	+615%	3 k €
Balance sheet
Equity	220,9 k €	+18.9%	185,7 k €	+9.4%	169,8 k €	+1.7%	167 k €	+30.4%	128 k €	+3.6%	123,6 k €	+17.2%	105,5 k €	+2.6%	102,8 k €	+4.3%	98,6 k €	+7.8%	91,4 k €	+26.2%	72,5 k €	+47.0%	49,3 k €	+62.6%	30,3 k €	+231%	9,2 k €
Total assets	465,8 k €	+10.4%	421,8 k €	+3.9%	406,1 k €	+4.6%	388,1 k €	+16.7%	332,7 k €	+0.4%	331,4 k €	+6.5%	311,2 k €	+11.8%	278,2 k €	+79.5%	155 k €	+10.4%	140,4 k €	+14.8%	122,3 k €	+39.7%	87,5 k €	+39.7%	62,6 k €	+181%	22,3 k €
Cash	59,2 k €	+100%	29,5 k €	+14.4%	25,8 k €	+18.7%	21,8 k €	+13.0%	19,3 k €	+19.6%	16,1 k €	-59.5%	39,7 k €	-44.8%	71,9 k €	+75.2%	41 k €	+0.4%	40,9 k €	+91.0%	21,4 k €	+38.9%	15,4 k €	-59.0%	37,6 k €	+87.6%	20,1 k €
Debts	244,9 k €	+3.7%	236,1 k €	-0.1%	236,3 k €	+6.8%	221,2 k €	+8.7%	203,5 k €	-1.8%	207,3 k €	+0.9%	205,4 k €	+17.2%	175,3 k €	+211%	56,4 k €	+22.2%	46,2 k €	-5.0%	48,6 k €	+28.8%	37,7 k €	+21.6%	31 k €	+166%	11,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

Marleen DAS

Director

Active

Ended mandates

Marleen DAS

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/03/2026	31/03/2025	27/03/2024	08/05/2023	22/04/2022	29/03/2021
General meeting	10/02/2026	11/02/2025	13/02/2024	14/02/2023	08/02/2022	09/02/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	10/02/2026	19/03/2026	French	PDF
Micro model	30/09/2024	11/02/2025	31/03/2025	French	PDF
Micro model	30/09/2023	13/02/2024	27/03/2024	French	PDF
Micro model	30/09/2022	14/02/2023	08/05/2023	French	PDF
Micro model	30/09/2021	08/02/2022	22/04/2022	French	PDF
Micro model	30/09/2020	09/02/2021	29/03/2021	French	PDF
Micro model	30/09/2019	11/02/2020	23/03/2020	French	PDF
Micro model	30/09/2018	12/02/2019	01/03/2019	French	PDF
Micro model	30/09/2017	13/02/2018	27/03/2018	French	PDF
Abridged model	30/09/2016	14/02/2017	21/03/2017	French	PDF
Abridged model	30/09/2015	09/02/2016	04/03/2016	French	PDF
Abridged model	30/09/2014	10/02/2015	11/03/2015	French	PDF
Abridged model	30/09/2013	11/02/2014	04/03/2014	French	PDF
Abridged model	30/09/2012	12/02/2013	29/03/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025 · 1 active · 1 ended

Active mandates

Marleen DAS

Director

Active

Ended mandates

Marleen DAS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/10/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Restructuring28/11/2018
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/06/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other30/06/2011
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

2025
Annual accounts 202535,2 k €↑
2024
Annual accounts 202415,9 k €↑
2023
Annual accounts 20232,8 k €↓
2022
Annual accounts 202238,9 k €↑
2021
Annual accounts 20214,5 k €↓
2020
Annual accounts 202018,1 k €↑
2019
Annual accounts 20192,7 k €↓
2018
Annual accounts 20184,2 k €↓
2017
Annual accounts 20177,1 k €↓
2016
Annual accounts 201619 k €↓
2015
Annual accounts 201523,2 k €↑
2014
Annual accounts 201419 k €↓
2013
Annual accounts 201321,2 k €↑
2012
Annual accounts 20123 k €
14/06/2011
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

EXELTA

Overview

What does EXELTA do?

Trend over 14 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