ACTIVE

VEXSIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

448,8 k €

+1.3% YoY

Revenue

141,8 k €

Equity

3 M €

+16.4% YoY

What does VEXSIMMO do?

VEXSIMMO is a Private limited company incorporated in 2005. Its registered office is in Florennes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.593.651

Incorporation

11/10/2005

Legal form

Private limited company

Registered office

Rue de Mettet 117
5620 Florennes · WallonieSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	141,8 k €		–		124,8 k €	+10.1%	113,4 k €	+5.0%	108 k €	+2.0%	105,8 k €		–		–		96 k €	-13.1%	110,5 k €	+23.5%	89,5 k €	+6.5%	84 k €	0.0%	84 k €	0.0%	84 k €	0.0%	84 k €	0.0%	84 k €	0.0%	84 k €	-4.5%	88 k €		–
EBITDA	268,1 k €	+39.8%	191,8 k €	+43.3%	133,8 k €	+7.0%	125,1 k €	+6.3%	117,6 k €	+17.3%	100,3 k €	-4.1%	104,6 k €	-7.2%	112,7 k €	+0.1%	112,6 k €	+5.3%	106,9 k €	+36.0%	78,6 k €	-37.5%	125,8 k €	-29.2%	177,6 k €	+34.5%	132 k €	+30.3%	101,3 k €	+16.9%	86,7 k €	-18.3%	106,1 k €	+124%	47,4 k €	-71.6%	166,5 k €
Operating result	246,1 k €	+44.9%	169,9 k €	+50.5%	112,8 k €	+8.4%	104,1 k €	+7.7%	96,6 k €	+72.8%	55,9 k €	-33.1%	83,6 k €	-8.8%	91,7 k €	+0.1%	91,6 k €	+6.4%	86,1 k €	+49.0%	57,8 k €	+7.0%	54 k €	-62.8%	145,3 k €	+47.6%	98,4 k €	+99.7%	49,3 k €	-30.2%	70,6 k €	-20.0%	88,2 k €	+221%	27,5 k €	-77.6%	122,8 k €
Net result	448,8 k €	+1.3%	443,1 k €	-4.5%	463,9 k €	+0.0%	463,8 k €	+54.4%	300,4 k €	+1220%	22,8 k €	-95.9%	553,9 k €	+849%	58,4 k €	+3.0%	56,7 k €	-5.2%	59,7 k €	+4280%	1,4 k €	-99.8%	556,3 k €	+534%	87,8 k €	+68.3%	52,2 k €	+824%	5,6 k €	-84.3%	35,9 k €	-26.9%	49,2 k €	+1647%	2,8 k €	-99.2%	342,7 k €
Balance sheet
Equity	3 M €	+16.4%	2,6 M €	-4.0%	2,7 M €	+20.9%	2,2 M €	+26.4%	1,8 M €	+20.6%	1,5 M €	-18.6%	1,8 M €	+44.8%	1,2 M €	-2.8%	1,3 M €	+4.7%	1,2 M €	+5.2%	1,2 M €	+44.8%	798 k €	+25.1%	637,7 k €	+14.3%	557,9 k €	+9.0%	511,7 k €	+1.1%	506,1 k €	+6.0%	477,6 k €	+7.7%	443,4 k €	+0.6%	440,6 k €
Total assets	3,2 M €	-3.5%	3,3 M €	+12.1%	3 M €	+14.8%	2,6 M €	+19.6%	2,2 M €	-12.0%	2,5 M €	+4.9%	2,3 M €	+23.8%	1,9 M €	-2.1%	1,9 M €	-0.9%	2 M €	-3.2%	2 M €	-14.0%	2,3 M €	+51.4%	1,5 M €	+2.2%	1,5 M €	-1.4%	1,5 M €	+36.3%	1,1 M €	-2.2%	1,2 M €	+0.9%	1,1 M €	-4.7%	1,2 M €
Cash	467,2 k €	-37.4%	746,9 k €	+55.8%	479,3 k €	+54.1%	311 k €	+40.1%	222,1 k €	-43.4%	392,2 k €	+193%	133,8 k €	-40.4%	224,4 k €	-37.8%	360,6 k €	-0.0%	360,8 k €	-12.5%	412,2 k €	-42.7%	719,1 k €	+512%	117,5 k €	+152%	46,7 k €	+35.0%	34,6 k €	-73.8%	131,7 k €	+4.6%	125,9 k €	+180%	45 k €	-21.0%	56,9 k €
Debts	216,1 k €	-71.4%	754,6 k €	+163%	286,7 k €	-21.9%	367,3 k €	-9.9%	407,5 k €	-59.4%	1 M €	+80.7%	555,5 k €	-15.6%	658,5 k €	-0.7%	663,4 k €	-10.0%	737,3 k €	-14.5%	862,4 k €	-44.3%	1,5 M €	+71.2%	903,7 k €	-5.7%	958,2 k €	-6.6%	1 M €	+65.0%	621,9 k €	-7.9%	675,2 k €	-3.4%	699 k €	-7.6%	756,3 k €

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 · 1 active · 10 ended

Active mandates

XAVIER LAURENT

Director

Active

Ended mandates

CHRISTINE GILLIEAUX

Director · since 07 juin 2011 · until 06 juin 2017

Ended

CHRISTINE GILLIEAUX

Director · since 07 juin 2011 · until 07 juin 2017

Ended

SOPHIE RENARD

Director · since 07 juin 2011 · until 06 juin 2017

Ended

SOPHIE RENARD

Director · since 07 juin 2011 · until 07 juin 2017

Ended

At this address

Other companies at this address

Company	CBE no.
ETABLISSEMENTS LAURENT● Active	0431.339.303

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	20/08/2025	28/08/2024	21/08/2023	22/08/2022	18/08/2021	21/09/2020
General meeting	04/06/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021	16/09/2020
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	04/06/2025	20/08/2025	French	PDF
Micro model	31/12/2023	05/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	07/06/2023	21/08/2023	French	PDF
Micro model	31/12/2021	01/06/2022	22/08/2022	French	PDF
Micro model	31/12/2020	02/06/2021	18/08/2021	French	PDF
Micro model	31/12/2019	16/09/2020	21/09/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	08/08/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	07/06/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	18/07/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	31/08/2007	French	PDF

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 · 1 active · 10 ended

Active mandates

XAVIER LAURENT

Director

Active

Ended mandates

CHRISTINE GILLIEAUX

Director · since 07 juin 2011 · until 06 juin 2017

Ended

CHRISTINE GILLIEAUX

Director · since 07 juin 2011 · until 07 juin 2017

Ended

SOPHIE RENARD

Director · since 07 juin 2011 · until 06 juin 2017

Ended

SOPHIE RENARD

Director · since 07 juin 2011 · until 07 juin 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates31/01/2018
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates04/09/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/03/2014
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates26/08/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office20/04/2011
SIEGE SOCIAL
PDF
Mandates09/02/2010
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/04/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024448,8 k €↑
2023
Annual accounts 2023443,1 k €↓
2022
Annual accounts 2022463,9 k €↑
2021
Annual accounts 2021463,8 k €↑
2020
Annual accounts 2020300,4 k €↑
2019
Annual accounts 201922,8 k €↓
2018
Annual accounts 2018553,9 k €↑
2017
Annual accounts 201758,4 k €↑
2016
Annual accounts 201656,7 k €↓
2015
Annual accounts 201559,7 k €↑
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 2013556,3 k €↑
2012
Annual accounts 201287,8 k €↑
2011
Annual accounts 201152,2 k €↑
2010
Annual accounts 20105,6 k €↓
2009
Annual accounts 200935,9 k €↓
2008
Annual accounts 200849,2 k €↑
2007
Annual accounts 20072,8 k €↓
2006
Annual accounts 2006342,7 k €
11/10/2005
IncorporationPrivate limited company

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

VEXSIMMO

Overview

What does VEXSIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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