ACTIVE

EXMAR

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Financial year 2025 · Closed on 31/12/2025

Net result30 M €-89,8 %over 1 year
Revenue5,2 M €-1,9 %over 1 year
Equity465,6 M €-22,4 %over 1 year
Workforce42,2 ETP+7,1 %over 1 year

Identity

Source · BCE/KBO

EXMAR is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 42,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.409.202
Incorporation
20/06/2003
Legal form
Public limited company
Registered office
De Gerlachekaai 20
2000 Antwerpen · FlandreSee on map
Contributed capital
366 612 328,00 €
Latest accounts
31/12/2025
Average workforce
42,2 ETP
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 41 filings

Trend over 16 financial years

20252024202320222021
Income statement
Revenue5,2 M €5,3 M €5,7 M €3,3 M €4,3 M €
EBITDA-15,5 M €-13,8 M €-9,7 M €-11,1 M €-3,6 M €
Operating result-15,8 M €-3,5 M €-22,3 M €-10,8 M €-4,5 M €
Net result30 M €293 M €2,6 M €236 M €-28,6 M €
Balance sheet
Equity465,6 M €599,6 M €306,6 M €680,7 M €564,2 M €
Total assets717,8 M €805,2 M €457,8 M €857,1 M €675,1 M €
Cash63,1 M €60,9 M €64,4 M €6,7 M €52,6 M €
Debts249,7 M €202,7 M €137,9 M €175,6 M €101 M €
Other
Workforce42,2 ETP39,4 ETP37,8 ETP35,8 ETP32,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€
See the valuation

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Full financial information

Source · NBB
202520242023202220212020
Type of accountConsolidated accountsConsolidated accountsFull modelConsolidated accountsConsolidated accountsConsolidated accounts
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 date29/06/202608/07/202519/06/202401/06/202327/06/202224/06/2021
General meeting19/05/202620/05/202521/05/202416/05/202317/05/202218/05/2021
Currency of the financial yearUSDEURUSDUSDUSDUSD
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 41 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202519/05/202615/06/2026DutchPDF
Consolidated accounts31/12/202519/05/202629/06/2026DutchPDF
Full model31/12/202420/05/202513/06/2025DutchPDF
Consolidated accounts31/12/202420/05/202508/07/2025DutchPDF
Full model31/12/202321/05/202419/06/2024DutchPDF
Consolidated accounts31/12/202321/05/202418/06/2024DutchPDF
Full model31/12/202216/05/202324/05/2023DutchPDF
Consolidated accounts31/12/202216/05/202301/06/2023DutchPDF
Full model31/12/202117/05/202222/06/2022DutchPDF
Consolidated accounts31/12/202117/05/202227/06/2022DutchPDF
Full model31/12/202018/05/202109/06/2021DutchPDF
Consolidated accounts31/12/202018/05/202124/06/2021DutchPDF
Full model31/12/201919/05/202010/06/2020DutchPDF
Consolidated accounts31/12/201919/05/202018/06/2020DutchPDF
Full model31/12/201821/05/201913/06/2019DutchPDF
Consolidated accounts31/12/201821/05/201917/06/2019DutchPDF
Full model31/12/201715/05/201818/05/2018DutchPDF
Consolidated accounts31/12/201715/05/201815/06/2018DutchPDF
Full model31/12/201616/05/201706/06/2017DutchPDF
Consolidated accounts31/12/201616/05/201712/06/2017DutchPDF
Full model31/12/201517/05/201615/06/2016DutchPDF
Consolidated accounts31/12/201517/05/201615/06/2016DutchPDF
Full model31/12/201419/05/201511/06/2015DutchPDF
Consolidated accounts31/12/201419/05/201502/07/2015DutchPDF
Full model31/12/201320/05/201419/06/2014DutchPDF
Consolidated accounts31/12/201320/05/201404/07/2014DutchPDF
Full modelCorrection31/12/201221/05/201313/03/2014DutchPDF
Full model31/12/201221/05/201314/06/2013DutchPDF
Consolidated accounts31/12/201221/05/201312/06/2013DutchPDF
Full model31/12/201115/05/201212/06/2012DutchPDF
Consolidated accounts31/12/201115/05/201213/06/2012DutchPDF
Full model31/12/201017/05/201121/06/2011DutchPDF
Consolidated accounts31/12/201017/05/201110/06/2011DutchPDF
Full model31/12/200918/05/201015/06/2010DutchPDF
Consolidated accounts31/12/200918/05/201011/06/2010DutchPDF
Full model31/12/200819/05/200910/06/2009DutchPDF
Consolidated accounts31/12/200819/05/200911/06/2009DutchPDF
Full model31/12/200720/05/200806/06/2008DutchPDF
Consolidated accounts31/12/200720/05/200805/06/2008DutchPDF
Full model31/12/200615/05/200712/06/2007DutchPDF
Consolidated accounts31/12/200615/05/200711/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 M€ and 500 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other18/08/2026
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Mandates24/06/2026
    Herbenoeming bestuurder - Benoeming commissaris - Neerlegging verslag
    PDF
  • Capital / shares08/04/2026
    KAPITAAL, AANDELEN
    PDF
  • Other09/10/2025
    Bijzondere volmachten
    PDF
  • Other03/09/2025
    Uitkering van een tussentijds en buitengewoon dividend — kennisname
    PDF
  • Mandates26/06/2025
    Herbenoeming bestuurders - Commissaris - Bevestiging mandaat
    PDF
  • Capital / shares23/06/2025
    Machtiging toegestaan kapitaal - machtiging tot verkrijging en
    PDF
  • Other28/04/2025
    Uitvoerend comité
    PDF

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 202530 M €↓
  2. 2024
    Annual accounts 2024293 M €↑
  3. 2023
    Annual accounts 20232,6 M €↓
  4. 2022
    Annual accounts 2022236 M €↑
  5. 2021
    Annual accounts 2021-28,6 M €↑
  6. 2020
    Annual accounts 2020-84 M €↓
  7. 2019
    Annual accounts 201944,9 M €↑
  8. 2018
    Annual accounts 201810,2 M €↓
  9. 2017
    Annual accounts 2017111,1 M €↑
  10. 2016
    Annual accounts 2016-3,6 M €↓
  11. 2015
    Annual accounts 201557,3 M €↑
  12. 2014
    Annual accounts 20143,5 M €↓
  13. 2013
    Annual accounts 201352,1 M €↓
  14. 2012
    Annual accounts 2012161,4 M €↑
  15. 2010
    Annual accounts 201017,3 M €↑
  16. 2008
    Annual accounts 2008-42,3 M €
  17. 20/06/2003
    IncorporationPublic limited company