EXACUM
0861.463.433 · rovalta.com · 23/09/2026
ACTIVE
EXACUM
Financial year 2025 · closed on 30/06/2025
Net result
31,7 k €
+18.7% YoY
Gross margin
207,6 k €
+13.2% YoY
Equity
336,3 k €
+10.4% YoY
Overview
What does EXACUM do?
EXACUM is a Private limited company incorporated in 2003. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Tielt.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.463.433
Incorporation
04/11/2003
Legal form
Private limited company
Registered office
Sint-Janstraat 132
8700 Tielt · FlandreSee on map
8700 Tielt · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores52483Warehousing and support activities for transportation68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate
Joint committees (5)
- 119
- 11900
- 1190020100
- 201
- 20100
Contacts
3 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 207,6 k € | +13.2% | 183,5 k € | -2.4% | 188 k € | -3.7% | 195,2 k € | +25.1% | 156,1 k € | -1.3% | 158,1 k € | -15.8% | 187,9 k € | +83.6% | 102,3 k € | -27.7% | 141,6 k € | -0.5% | 142,4 k € | -31.2% | 207 k € | +133% | 88,9 k € | +8.7% | 81,8 k € | -21.0% | 103,5 k € | +2.7% | 100,8 k € | +19.5% | 84,4 k € | -11.6% | 95,4 k € |
| EBITDA | 126 k € | +16.7% | 107,9 k € | -7.4% | 116,5 k € | -18.2% | 142,5 k € | +9.3% | 130,3 k € | +8.6% | 120 k € | -25.7% | 161,5 k € | +62.1% | 99,6 k € | -21.4% | 126,7 k € | +3.8% | 122,1 k € | +9.6% | 111,3 k € | +115% | 51,8 k € | +18.9% | 43,6 k € | -40.1% | 72,7 k € | +16.5% | 62,5 k € | +13.3% | 55,1 k € | -13.6% | 63,8 k € |
| Operating result | 73,4 k € | +25.8% | 58,3 k € | -3.1% | 60,2 k € | -32.6% | 89,4 k € | +20.9% | 73,9 k € | +26.9% | 58,3 k € | -39.5% | 96,3 k € | +213% | 30,8 k € | -41.6% | 52,7 k € | +22.4% | 43,1 k € | +24.0% | 34,8 k € | +30.9% | 26,5 k € | +23.5% | 21,5 k € | -56.9% | 49,8 k € | +42.8% | 34,9 k € | +28.8% | 27,1 k € | -32.8% | 40,3 k € |
| Net result | 31,7 k € | +18.7% | 26,7 k € | +2.0% | 26,2 k € | -44.2% | 46,9 k € | +29.0% | 36,4 k € | +22.6% | 29,7 k € | -46.5% | 55,5 k € | +564% | 8,3 k € | -69.2% | 27,1 k € | +89.6% | 14,3 k € | -9.7% | 15,8 k € | +7.9% | 14,7 k € | +22.9% | 11,9 k € | -58.4% | 28,7 k € | +23.3% | 23,3 k € | +177% | 8,4 k € | -60.5% | 21,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 336,3 k € | +10.4% | 304,6 k € | +9.6% | 277,8 k € | -23.8% | 364,6 k € | +14.8% | 317,7 k € | +12.9% | 281,3 k € | +10.5% | 254,6 k € | +22.3% | 208,1 k € | +4.2% | 199,7 k € | +15.7% | 172,6 k € | +9.0% | 158,3 k € | +2.1% | 155,1 k € | +10.4% | 140,4 k € | +15.7% | 121,3 k € | +23.6% | 98,1 k € | +12.3% | 87,4 k € | +10.6% | 79 k € |
| Total assets | 1,2 M € | +15.8% | 1 M € | +0.4% | 1 M € | -0.3% | 1 M € | +0.4% | 1 M € | -0.3% | 1 M € | -1.4% | 1,1 M € | +0.0% | 1,1 M € | -3.2% | 1,1 M € | -0.8% | 1,1 M € | +32.1% | 836,5 k € | +166% | 314,4 k € | +4.5% | 300,8 k € | -5.7% | 319 k € | -0.5% | 320,7 k € | +2.2% | 313,8 k € | +0.1% | 313,5 k € |
| Cash | 202,1 k € | +218% | 63,5 k € | -46.3% | 118,4 k € | -57.5% | 278,7 k € | +23.9% | 224,9 k € | +27.7% | 176,2 k € | +20.6% | 146,1 k € | +55.2% | 94,1 k € | +94.1% | 48,5 k € | +211% | 15,6 k € | -87.6% | 125,6 k € | +145% | 51,3 k € | +56.8% | 32,7 k € | +10.3% | 29,7 k € | +45.1% | 20,4 k € | -55.4% | 45,8 k € | -23.3% | 59,6 k € |
| Debts | 874,4 k € | +18.1% | 740,6 k € | -3.0% | 763,5 k € | +12.3% | 680 k € | -5.9% | 722,6 k € | -5.2% | 762,5 k € | -5.4% | 805,8 k € | -5.0% | 848,5 k € | -4.7% | 890,5 k € | -3.8% | 925,4 k € | +36.5% | 678 k € | +337% | 155,2 k € | -0.1% | 155,3 k € | -16.7% | 186,4 k € | -14.3% | 217,5 k € | -0.6% | 218,8 k € | -6.7% | 234,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,6 ETP | -45.5% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -23.1% | 1,3 ETP | -13.3% | 1,5 ETP | +50.0% | 1,0 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Alexander De Langhe
ActiveEnded mandates
Alexander De Langhe
EndedFinancials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 25/02/2025 | 31/01/2024 | 10/02/2023 | 15/02/2022 | 15/02/2021 |
| General meeting | 31/12/2025 | 21/02/2025 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 31/12/2025 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 21/02/2025 | 25/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 31/12/2023 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 31/12/2022 | 10/02/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 15/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 31/12/2020 | 15/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 31/12/2019 | 31/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 31/12/2018 | 26/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 31/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 31/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 30/12/2015 | 26/01/2016 | Dutch | |
| Abridged model | 30/09/2013 | 29/03/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 31/03/2013 | 29/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 31/03/2012 | 27/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 26/03/2011 | 13/05/2011 | Dutch | |
| Abridged model | 30/09/2009 | 31/03/2010 | 04/06/2010 | Dutch | |
| Abridged model | 30/09/2008 | 31/03/2009 | 23/06/2009 | Dutch | |
| Abridged model | 30/09/2007 | 31/03/2008 | 30/06/2008 | Dutch | |
| Abridged model | 30/09/2006 | 31/03/2007 | 30/04/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Alexander De Langhe
ActiveEnded mandates
Alexander De Langhe
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202531,7 k €↑
- 2024Annual accounts 202426,7 k €↑
- 2023Annual accounts 202326,2 k €↓
- 2022Annual accounts 202246,9 k €↑
- 2021Annual accounts 202136,4 k €↑
- 2020Annual accounts 202029,7 k €↓
- 2019Annual accounts 201955,5 k €↑
- 2018Annual accounts 20188,3 k €↓
- 2017Annual accounts 201727,1 k €↑
- 2016Annual accounts 201614,3 k €↓
- 2015Annual accounts 201515,8 k €↑
- 2013Annual accounts 201314,7 k €↑
- 2012Annual accounts 201211,9 k €↓
- 2011Annual accounts 201128,7 k €↑
- 2010Annual accounts 201023,3 k €↑
- 2009Annual accounts 20098,4 k €↓
- 2008Annual accounts 200821,2 k €
- 04/11/2003IncorporationPrivate limited company