ACTIVE

EXATECH

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Financial year 2024 · closed on 30/06/2024
Net result
57,0 k €
+128.5% YoY
Gross margin
94,7 k €
+144.0% YoY
Equity
151,9 k €
+60.2% YoY

What does EXATECH do?

EXATECH is a Private limited company incorporated in 2012. Its main activity is: Electrical installation. Its registered office is in Vilvoorde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.287.089
Incorporation
01/06/2012
Legal form
Private limited company
Registered office
Verhaerenstraat (Emile) 12
1800 Vilvoorde · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2024
Activities (NACE)
43212Electrical installation· main43212Electrical installation
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin94,7 k €38,8 k €4,4 k €12,7 k €-5,0 k €21,8 k €34,1 k €114,8 k €67,1 k €47,8 k €27,9 k €27,5 k €
EBITDA92,8 k €37,0 k €4,0 k €12,3 k €-5,3 k €19,7 k €32,0 k €74,0 k €-15,0 k €32,9 k €-11,1 k €5,2 k €
Operating result69,3 k €34,2 k €639,2 €12,3 k €-5,4 k €16,6 k €28,5 k €70,5 k €-15,2 k €31,3 k €-12,8 k €3,3 k €
Net result57,0 k €25,0 k €-25,8 €9,8 k €-4,3 k €12,3 k €29,1 k €58,2 k €-18,1 k €26,6 k €-13,8 k €1,2 k €
Balance sheet
Equity151,9 k €94,8 k €69,9 k €69,9 k €60,1 k €64,4 k €52,0 k €41,4 k €1,2 k €19,3 k €-255,7 €13,6 k €
Total assets202,0 k €124,3 k €157,6 k €166,5 k €86,6 k €101,7 k €122,2 k €85,0 k €37,8 k €84,2 k €58,3 k €31,8 k €
Cash41,6 k €4,1 k €16,7 k €51,3 k €14,3 k €5,2 k €3,2 k €24,9 k €10,0 k €19,5 k €2,6 k €1,1 k €
Debts50,1 k €29,5 k €87,7 k €96,6 k €26,5 k €37,3 k €70,2 k €40,7 k €27,6 k €64,1 k €58,6 k €18,3 k €
Other
Workforce––––––––2,3 ETP1,0 ETP2,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 6 ended

Active mandates

Abdelmajide Zaghouli

Director

Active

Ended mandates

NAIMA LOUAI

Manager · since 29 juillet 2015

Ended
NAIMA LOUAI

Manager · since 01 avril 2015

Ended
NAIMA LOUALI

Manager · since 01 avril 2015

Ended
Brahim BOUSTANI

Manager · since 01 juin 2012 · until 01 avril 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/11/202508/10/202431/01/202331/01/202201/02/202104/02/2020
General meeting14/10/202524/09/202415/12/202216/12/202117/12/202019/12/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202414/10/202512/11/2025FrenchPDF
Micro model30/06/202324/09/202408/10/2024FrenchPDF
Micro model30/06/202215/12/202231/01/2023FrenchPDF
Micro model30/06/202116/12/202131/01/2022FrenchPDF
Micro model30/06/202017/12/202001/02/2021FrenchPDF
Micro model30/06/201919/12/201904/02/2020FrenchPDF
Micro model30/06/201820/12/201831/01/2019FrenchPDF
Micro model30/06/201721/12/201729/12/2017FrenchPDF
Abridged model30/06/201615/12/201616/01/2017FrenchPDF
Abridged model30/06/201525/01/201619/02/2016FrenchPDF
Abridged model30/06/201418/12/201428/01/2015FrenchPDF
Abridged model30/06/201319/12/201331/12/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2024 · 1 active · 6 ended

Active mandates

Abdelmajide Zaghouli

Director

Active

Ended mandates

NAIMA LOUAI

Manager · since 29 juillet 2015

Ended
NAIMA LOUAI

Manager · since 01 avril 2015

Ended
NAIMA LOUALI

Manager · since 01 avril 2015

Ended
Brahim BOUSTANI

Manager · since 01 juin 2012 · until 01 avril 2015

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. 2024
    Annual accounts 202457,0 k €↑
  2. 2023
    Annual accounts 202325,0 k €↑
  3. 2022
    Annual accounts 2022-25,8 €↓
  4. 2021
    Annual accounts 20219,8 k €↑
  5. 2020
    Annual accounts 2020-4,3 k €↓
  6. 2019
    Annual accounts 201912,3 k €↓
  7. 2018
    Annual accounts 201829,1 k €↓
  8. 2017
    Annual accounts 201758,2 k €↑
  9. 2016
    Annual accounts 2016-18,1 k €↓
  10. 2015
    Annual accounts 201526,6 k €↑
  11. 2014
    Annual accounts 2014-13,8 k €↓
  12. 2013
    Annual accounts 20131,2 k €
  13. 01/06/2012
    IncorporationPrivate limited company