ACTIVE

EXAGO

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Financial year 2024 · closed on 31/12/2024

Net result

59,6 k €

+1066.7% YoY

Gross margin

379,6 k €

+7.9% YoY

Equity

131,6 k €

+82.8% YoY

What does EXAGO do?

EXAGO is a Private company with limited liability incorporated in 2004. Its registered office is in Diepenbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.730.056

Incorporation

14/04/2004

Legal form

Private company with limited liability

Registered office

Veldstraat 2
3590 Diepenbeek · FlandreSee on map

Contributed capital

33 000,00 €

Latest accounts

31/12/2024

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	379,6 k €	+7.9%	351,7 k €	+26.5%	278,1 k €	+21.9%	228,1 k €	-17.0%	274,8 k €	+8.0%	254,5 k €	+24.9%	203,8 k €	+13.0%	180,3 k €	+19.8%	150,5 k €	-17.4%	182,3 k €	+22.7%	148,6 k €	-2.2%	151,9 k €	+7.3%	141,6 k €	+116%	65,6 k €	+36.1%	48,2 k €	+36.7%	35,3 k €	+1445%	2,3 k €
EBITDA	110,8 k €	+124%	49,4 k €	+6.3%	46,5 k €	+15.2%	40,4 k €	-21.7%	51,5 k €	+10.2%	46,7 k €	+3.6%	45,1 k €	-5.2%	47,6 k €	+51.0%	31,5 k €	-29.5%	44,7 k €	+156%	17,4 k €	-35.0%	26,8 k €	-44.2%	48 k €	+100%	24 k €	+37.3%	17,5 k €	+36.2%	12,8 k €	+165%	-19,8 k €
Operating result	89,1 k €	+417%	17,2 k €	-9.7%	19,1 k €	+156%	7,5 k €	-75.7%	30,7 k €	+24.4%	24,7 k €	-3.4%	25,5 k €	+7.7%	23,7 k €	+56.1%	15,2 k €	-24.3%	20,1 k €	+724%	2,4 k €	-82.0%	13,5 k €	-62.4%	36 k €	+180%	12,9 k €	-6.9%	13,8 k €	+98.0%	7 k €	+135%	-19,8 k €
Net result	59,6 k €	+1067%	5,1 k €	-26.5%	7 k €	+1097%	580,4 €	-96.7%	17,7 k €	+2765%	618,1 €	-94.3%	10,9 k €	+215%	3,4 k €	-55.3%	7,7 k €	+10.9%	6,9 k €	+1243%	517,1 €	-94.1%	8,7 k €	-74.8%	34,6 k €	+214%	11 k €	+90.5%	5,8 k €	-14.4%	6,8 k €	+134%	-20,1 k €
Balance sheet
Equity	131,6 k €	+82.8%	72 k €	+7.6%	66,9 k €	+11.6%	59,9 k €	+9.7%	54,6 k €	+48.0%	36,9 k €	+1.7%	36,3 k €	+42.7%	25,4 k €	+15.7%	22 k €	+53.9%	14,3 k €	+94.5%	7,3 k €	+7.6%	6,8 k €	+120%	3,1 k €	+116%	-19 k €	+36.8%	-30 k €	+29.1%	-42,3 k €	+30.7%	-61 k €
Total assets	386,5 k €	+42.7%	270,8 k €	+13.0%	239,6 k €	+3.3%	231,9 k €	+2.6%	226 k €	+6.8%	211,6 k €	+4.7%	202,2 k €	+7.2%	188,6 k €	-20.2%	236,1 k €	+14.8%	205,7 k €	-1.1%	207,9 k €	-2.2%	212,5 k €	+76.7%	120,3 k €	+19.2%	100,9 k €	-5.0%	106,2 k €	+53.1%	69,4 k €	+18.5%	58,5 k €
Cash	44,1 k €	-27.2%	60,6 k €	+172%	22,3 k €	-27.0%	30,5 k €	-20.5%	38,4 k €	+78.8%	21,5 k €	-58.3%	51,5 k €	+73.7%	29,7 k €	+106%	14,4 k €	-6.3%	15,4 k €	-57.7%	36,3 k €	-65.3%	104,8 k €	+244%	30,5 k €	+237%	9,1 k €	-3.1%	9,3 k €	-14.1%	10,9 k €	-29.6%	15,5 k €
Debts	254,8 k €	+28.2%	198,8 k €	+16.0%	171,4 k €	+0.5%	170,6 k €	+0.4%	169,9 k €	-2.2%	173,6 k €	+5.7%	164,2 k €	+1.7%	161,5 k €	-23.4%	210,9 k €	+12.1%	188,2 k €	-6.2%	200,6 k €	-2.5%	205,7 k €	+75.9%	116,9 k €	-2.4%	119,8 k €	-12.0%	136,2 k €	+22.7%	111 k €	-7.1%	119,6 k €
Other
Workforce	–		–		–		–		–		–		–		4,0 ETP	+33.3%	3,0 ETP	-16.7%	3,6 ETP	-12.2%	4,1 ETP	+2.5%	4,0 ETP	+33.3%	3,0 ETP	+200%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 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 31/12/2024 · 1 active · 4 ended

Active mandates

PHILIP BECKERS

Director

Active

Ended mandates

Philip BECKERS

Manager · since 02 avril 2004

Ended

PHILIP BECKERS

Director · since 02 avril 2004

Ended

PHILIP BECKERS

Manager · since 01 janvier 2004

Ended

Philip Beckers

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2025	26/06/2024	26/09/2023	30/08/2022	10/06/2021	17/08/2020
General meeting	22/08/2025	20/06/2024	19/09/2023	30/06/2022	08/06/2021	31/07/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/08/2025	22/08/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	26/06/2024	Dutch	PDF
Micro model	31/12/2022	19/09/2023	26/09/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	08/06/2021	10/06/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	17/08/2020	Dutch	PDF
Micro model	31/12/2018	31/07/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	27/06/2018	23/08/2018	Dutch	PDF
Micro model	31/12/2016	03/07/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	17/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	31/10/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	31/08/2007	Dutch	PDF

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 31/12/2024 · 1 active · 4 ended

Active mandates

PHILIP BECKERS

Director

Active

Ended mandates

Philip BECKERS

Manager · since 02 avril 2004

Ended

PHILIP BECKERS

Director · since 02 avril 2004

Ended

PHILIP BECKERS

Manager · since 01 janvier 2004

Ended

Philip Beckers

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/10/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other26/04/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202459,6 k €↑
2023
Annual accounts 20235,1 k €↓
2022
Annual accounts 20227 k €↑
2021
Annual accounts 2021580,4 €↓
2018
Annual accounts 201817,7 k €↑
2017
Annual accounts 2017618,1 €↓
2016
Annual accounts 201610,9 k €↑
2015
Annual accounts 20153,4 k €↓
2014
Annual accounts 20147,7 k €↑
2013
Annual accounts 20136,9 k €↑
2012
Annual accounts 2012517,1 €↓
2011
Annual accounts 20118,7 k €↓
2010
Annual accounts 201034,6 k €↑
2009
Annual accounts 200911 k €↑
2008
Annual accounts 20085,8 k €↓
2007
Annual accounts 20076,8 k €↑
2006
Annual accounts 2006-20,1 k €
14/04/2004
IncorporationPrivate company with limited liability

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

EXAGO

Overview

What does EXAGO do?

Trend over 17 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