ACTIVE

nexyan

Financial year 2024 · closed on 31/12/2024
Net result
84,5 k €
+215.9% YoY
Gross margin
1,7 M €
+20.3% YoY
Equity
246 k €
+0.3% YoY
Workforce
12,5 ETP
+21.4% YoY

What does nexyan do?

nexyan is a Private limited company incorporated in 2005. Its registered office is in Bruxelles. It employs on average 12,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0874.788.560
Incorporation
30/06/2005
Legal form
Private limited company
Registered office
Rue du Congrès 35
1000 Bruxelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
12,5 ETP
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220102009200820072006
Income statement
Gross margin1,7 M €1,4 M €1,2 M €980,6 k €890,9 k €754,5 k €709,7 k €526,7 k €547,1 k €459,1 k €485,2 k €290 k €123,5 k €128,2 k €126,2 k €89,5 k €82,8 k €48,9 k €
EBITDA241,1 k €157,1 k €92,2 k €68,7 k €57,2 k €39,4 k €36 k €41 k €45,3 k €45,4 k €57,7 k €45,5 k €10,4 k €65,1 k €67,1 k €7,3 k €28,5 k €21,8 k €
Operating result154,9 k €60,4 k €31,8 k €33,2 k €45,4 k €25,7 k €24,6 k €28,1 k €34,9 k €32,2 k €48,5 k €36 k €5,5 k €60 k €55,1 k €13,9 k €16,6 k €17,4 k €
Net result84,5 k €26,8 k €9,2 k €11,8 k €27,9 k €14,8 k €27,3 k €10,9 k €13,1 k €15,3 k €33,9 k €19,9 k €-1,1 k €46,8 k €40,1 k €10 k €6,3 k €7,3 k €
Balance sheet
Equity246 k €245,1 k €218,4 k €209,2 k €197,4 k €169,5 k €154,7 k €127,4 k €116,4 k €103,3 k €88 k €78,4 k €58,5 k €47,2 k €49 k €42,5 k €32,5 k €26,1 k €
Total assets1,9 M €1,8 M €1,6 M €1,5 M €1,3 M €1,3 M €1,4 M €990,2 k €934,6 k €876,7 k €875,7 k €828,6 k €652,2 k €396,8 k €317,6 k €322,3 k €384,9 k €364,9 k €
Cash1,1 M €884,3 k €565,3 k €833,6 k €600,4 k €644,4 k €629,6 k €457,3 k €528,6 k €437 k €555 k €519,6 k €373,6 k €21,5 k €48,2 k €25 k €147 k €130 k €
Debts1,6 M €1,6 M €1,4 M €1,2 M €1,1 M €1,2 M €1,2 M €862,9 k €818,2 k €773,4 k €787,6 k €750,2 k €504,2 k €349,6 k €183,5 k €279,8 k €329,1 k €314,6 k €
Other
Workforce12,5 ETP10,3 ETP9,4 ETP9,4 ETP9,7 ETP8,5 ETP7,0 ETP5,2 ETP5,2 ETP5,0 ETP4,0 ETP2,3 ETP1,6 ETP1,0 ETP1,0 ETP1,4 ETP1,2 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 7 ended

Active mandates

An Van Damme

Director · since 01 janvier 2024

Active
Frédéric Compté

Director · since 01 janvier 2024

Active
Jérôme Louis

Director · since 01 janvier 2024

Active
Karen Vande Sype

Director · since 01 janvier 2024

Active

Ended mandates

Karen Vande Sype

Director · since 11 juin 2019

Ended
Anne CLAES

Manager · since 29 mai 2006

Ended
Anne GOLLIER

Manager · since 29 mai 2006

Ended
Anne Gollier

Director · since 09 septembre 2005

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202521/06/202420/07/202331/07/202230/07/202131/07/2020
General meeting10/06/202511/06/202413/06/202314/06/202208/06/202109/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/06/202530/06/2025DutchPDF
Abridged model31/12/202311/06/202421/06/2024DutchPDF
Abridged model31/12/202213/06/202320/07/2023DutchPDF
Abridged model31/12/202114/06/202231/07/2022DutchPDF
Abridged model31/12/202008/06/202130/07/2021DutchPDF
Abridged model31/12/201909/06/202031/07/2020DutchPDF
Abridged model31/12/201811/06/201926/06/2019DutchPDF
Abridged model31/12/201712/06/201805/07/2018DutchPDF
Abridged model31/12/201613/06/201712/07/2017DutchPDF
Abridged model31/12/201523/06/201628/06/2016DutchPDF
Abridged model31/12/201409/06/201510/07/2015DutchPDF
Abridged model31/12/201310/07/201418/07/2014DutchPDF
Abridged model31/12/201212/06/201307/07/2013DutchPDF
Abridged model31/12/201112/06/201214/08/2012DutchPDF
Abridged model31/12/201014/06/201104/08/2011FrenchPDF
Abridged model31/12/200908/06/201003/08/2010FrenchPDF
Abridged model31/12/200809/06/200906/07/2009FrenchPDF
Abridged model31/12/200710/06/200826/06/2008DutchPDF
Abridged model31/12/200612/06/200711/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 4 active · 7 ended

Active mandates

An Van Damme

Director · since 01 janvier 2024

Active
Frédéric Compté

Director · since 01 janvier 2024

Active
Jérôme Louis

Director · since 01 janvier 2024

Active
Karen Vande Sype

Director · since 01 janvier 2024

Active

Ended mandates

Karen Vande Sype

Director · since 11 juin 2019

Ended
Anne CLAES

Manager · since 29 mai 2006

Ended
Anne GOLLIER

Manager · since 29 mai 2006

Ended
Anne Gollier

Director · since 09 septembre 2005

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/09/2015
    DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office27/02/2007
    SIEGE SOCIAL
    PDF
  • Mandates13/06/2006
    DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates26/09/2005
    DEMISSIONS, NOMINATIONS
    PDF
  • Other11/07/2005
    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

Timeline

  1. 2024
    Annual accounts 202484,5 k €
  2. 2023
    Annual accounts 202326,8 k €
  3. 2022
    Annual accounts 20229,2 k €
  4. 2021
    Annual accounts 202111,8 k €
  5. 2020
    Annual accounts 202027,9 k €
  6. 2019
    Annual accounts 201914,8 k €
  7. 2018
    Annual accounts 201827,3 k €
  8. 2017
    Annual accounts 201710,9 k €
  9. 2016
    Annual accounts 201613,1 k €
  10. 2015
    Annual accounts 201515,3 k €
  11. 2015
    Name changeNexyan
  12. 2014
    Annual accounts 201433,9 k €
  13. 2013
    Annual accounts 201319,9 k €
  14. 2012
    Annual accounts 2012-1,1 k €
  15. 2010
    Annual accounts 201046,8 k €
  16. 2009
    Annual accounts 200940,1 k €
  17. 2008
    Annual accounts 200810 k €
  18. 2007
    Annual accounts 20076,3 k €
  19. 2006
    Annual accounts 20067,3 k €
  20. 2006
    Name changeesofac belgium
  21. 30/06/2005
    IncorporationPrivate limited company