ACTIVE

ExEx

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Financial year 2025 · closed on 31/03/2025

Net result

25,8 k €

-84.5% YoY

Gross margin

176,5 k €

-40.1% YoY

Equity

811,5 k €

-30.9% YoY

What does ExEx do?

ExEx is a Private limited company incorporated in 2005. Its main activity is: Activities of holding companies. Its registered office is in Zwalm.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.154.469

Incorporation

03/11/2005

Legal form

Private limited company

Registered office

Langemuntstraat(Ned) 19
9636 Zwalm · FlandreSee on map

Contributed capital

80 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	176,5 k €	-40.1%	294,7 k €	+285%	76,5 k €	-78.3%	352 k €	+32.7%	265,3 k €	-9.2%	292,3 k €	+85.8%	157,3 k €	-20.5%	197,9 k €	-28.0%	274,7 k €	+11.3%	246,8 k €	+14.4%	215,7 k €	+73.4%	124,4 k €	+2.1%	121,8 k €	+197%	41 k €	+286%	10,6 k €	+1631%	-692,5 €	+40.9%	-1,2 k €	-134%	-500 €
EBITDA	162,2 k €	-40.9%	274,5 k €	+293%	69,9 k €	-78.8%	329,2 k €	+27.2%	258,8 k €	-9.5%	286 k €	+89.7%	150,8 k €	-18.0%	183,9 k €	-32.4%	272,1 k €	+11.7%	243,5 k €	+15.1%	211,5 k €	+74.8%	121 k €	+1.3%	119,5 k €	+254%	33,7 k €	+237%	10 k €	+807%	-1,4 k €	+16.6%	-1,7 k €	-13.1%	-1,5 k €
Operating result	90,3 k €	-55.8%	204,5 k €	+18675%	1,1 k €	-99.6%	282,2 k €	+32.6%	212,8 k €	-9.2%	234,5 k €	+137%	98,9 k €	-37.5%	158,2 k €	-35.9%	246,9 k €	+29.3%	191 k €	+70.4%	112,1 k €	+36.2%	82,3 k €	+59.7%	51,5 k €	+466%	9,1 k €	-7.6%	9,9 k €	+732%	-1,6 k €	+15.3%	-1,8 k €	-8.0%	-1,7 k €
Net result	25,8 k €	-84.5%	166,6 k €	+5221%	-3,3 k €	-102%	191 k €	+33.1%	143,6 k €	-8.6%	157,2 k €	+104%	77 k €	-11.8%	87,4 k €	-35.3%	135 k €	+32.5%	101,9 k €	+52.6%	66,8 k €	+40.0%	47,7 k €	+89.2%	25,2 k €	+1063%	-2,6 k €	-103%	85,3 k €	+44.5%	59,1 k €	+3062%	-2 k €	-13.5%	-1,8 k €
Balance sheet
Equity	811,5 k €	-30.9%	1,2 M €	+16.5%	1 M €	-0.3%	1 M €	+0.8%	1 M €	+4.3%	960,7 k €	-17.4%	1,2 M €	+104%	570,7 k €	+18.1%	483,4 k €	+38.8%	348,3 k €	+41.4%	246,4 k €	+37.2%	179,6 k €	+36.2%	131,9 k €	+23.6%	106,6 k €	-2.4%	109,3 k €	+47.8%	73,9 k €	+398%	14,8 k €	-11.8%	16,8 k €
Total assets	1,4 M €	+9.0%	1,3 M €	+14.4%	1,2 M €	-20.2%	1,4 M €	+9.1%	1,3 M €	+10.7%	1,2 M €	-15.7%	1,4 M €	+38.9%	1 M €	+9.5%	933,7 k €	+11.6%	836,8 k €	+1.3%	825,9 k €	+42.9%	577,9 k €	+8.0%	535,1 k €	+107%	258,7 k €	+40.2%	184,5 k €	+145%	75,3 k €	+195%	25,5 k €	+47.0%	17,3 k €
Cash	119,8 k €	-35.1%	184,5 k €	+61.4%	114,3 k €	-44.8%	207 k €	+13.3%	182,7 k €	+2.3%	178,7 k €	+42.3%	125,5 k €	+36.4%	92 k €	-14.5%	107,7 k €	+9.7%	98,2 k €	+6.4%	92,2 k €	+5.9%	87,1 k €	-23.4%	113,8 k €	-20.2%	142,6 k €	-10.7%	159,7 k €	+169%	59,3 k €	+268%	16,1 k €	-4.2%	16,8 k €
Debts	624,4 k €	+337%	142,9 k €	-0.4%	143,5 k €	-66.9%	433,1 k €	+35.0%	320,8 k €	+36.8%	234,5 k €	+1.4%	231,3 k €	-48.5%	449 k €	+0.5%	447 k €	-7.8%	484,7 k €	-15.7%	575,1 k €	+45.6%	395 k €	-1.5%	401,1 k €	+167%	150,3 k €	+105%	73,4 k €	+9921%	732,6 €	-91.9%	9,1 k €		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

Grégoire Lason

Director

Active

Ended mandates

Grégoire Lason

Manager · since 13 janvier 2006

Ended

Grégoire LASON

Manager · since 13 janvier 2006 · until 13 janvier 2012

Ended

Grégoire Lason

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
RED SNAPPER● Active	0738.586.803

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	29/10/2024	24/10/2023	26/10/2022	05/10/2021	29/10/2020
General meeting	18/10/2025	30/09/2024	30/09/2023	01/10/2022	25/09/2021	03/10/2020
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	31/03/2025	18/10/2025	31/10/2025	Dutch	PDF
Micro model	31/03/2024	30/09/2024	29/10/2024	Dutch	PDF
Micro model	31/03/2023	30/09/2023	24/10/2023	Dutch	PDF
Micro model	31/03/2022	01/10/2022	26/10/2022	Dutch	PDF
Micro model	31/03/2021	25/09/2021	05/10/2021	Dutch	PDF
Micro model	31/03/2020	03/10/2020	29/10/2020	Dutch	PDF
Micro model	31/03/2019	28/09/2019	30/09/2019	Dutch	PDF
Micro model	31/03/2018	29/09/2018	24/10/2018	Dutch	PDF
Micro model	31/03/2017	07/10/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	24/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	26/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	27/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	28/09/2013	25/10/2013	Dutch	PDF
Abridged model	31/03/2012	03/11/2012	29/11/2012	Dutch	PDF
Abridged model	31/03/2011	24/09/2011	24/10/2011	Dutch	PDF
Abridged model	31/03/2010	31/10/2010	30/11/2010	Dutch	PDF
Abridged model	31/03/2009	26/09/2009	26/10/2009	Dutch	PDF
Abridged model	31/03/2008	31/10/2008	18/11/2008	Dutch	PDF
Abridged model	31/03/2007	30/10/2007	28/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/03/2025 · 1 active · 3 ended

Active mandates

Grégoire Lason

Director

Active

Ended mandates

Grégoire Lason

Manager · since 13 janvier 2006

Ended

Grégoire LASON

Manager · since 13 janvier 2006 · until 13 janvier 2012

Ended

Grégoire Lason

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other13/04/2022
DOEL
PDF
Mandates27/11/2019
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring18/06/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/03/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring15/04/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/05/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/02/2006
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202525,8 k €↓
2024
Annual accounts 2024166,6 k €↑
2023
Annual accounts 2023-3,3 k €↓
2022
Annual accounts 2022191 k €↑
2021
Annual accounts 2021143,6 k €↓
2020
Annual accounts 2020157,2 k €↑
2019
Annual accounts 201977 k €↓
2017
Annual accounts 201787,4 k €↓
2016
Annual accounts 2016135 k €↑
2015
Annual accounts 2015101,9 k €↑
2014
Annual accounts 201466,8 k €↑
2013
Annual accounts 201347,7 k €↑
2012
Annual accounts 201225,2 k €↑
2011
Annual accounts 2011-2,6 k €↓
2010
Annual accounts 201085,3 k €↑
2009
Annual accounts 200959,1 k €↑
2008
Annual accounts 2008-2 k €↓
2007
Annual accounts 2007-1,8 k €
03/11/2005
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

ExEx

Overview

What does ExEx do?

Trend over 18 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