GEXA VLAANDEREN
0877.631.947 · rovalta.com · 25/09/2026
NORMAL SITUATION
GEXA VLAANDEREN
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result134,7 k €+48,4 %over 1 year
Gross margin398,2 k €+9,1 %over 1 year
Equity142,7 k €+1 670,8 %over 1 year
Workforce5,5 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOGEXA VLAANDEREN is a company registered in Belgium. It employs on average 5,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0877.631.947
- Legal form
- Private limited company
- Contributed capital
- 6 200,01 €
- Latest accounts
- 31/12/2021
- Average workforce
- 5,5 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 398,2 k € | +9.1% | 364,8 k € | -30.2% | 522,5 k € | +351% | 115,9 k € | -22.2% | 149 k € |
| EBITDA | 200,3 k € | +44.9% | 138,2 k € | +7.0% | 129,2 k € | +87.4% | 68,9 k € | +276% | 18,3 k € |
| Operating result | 189,6 k € | +46.2% | 129,7 k € | +4.1% | 124,6 k € | +91.9% | 64,9 k € | +551% | 10 k € |
| Net result | 134,7 k € | +48.4% | 90,7 k € | -21.7% | 115,9 k € | +168% | 43,2 k € | +961% | 4,1 k € |
| Balance sheet | |||||||||
| Equity | 142,7 k € | +1671% | 8,1 k € | -0.6% | 8,1 k € | +0.6% | 8,1 k € | -90.9% | 88,6 k € |
| Total assets | 355,7 k € | +45.1% | 245,1 k € | -12.8% | 281 k € | +25.6% | 223,7 k € | -23.8% | 293,5 k € |
| Cash | 154,1 k € | +83.2% | 84,1 k € | -16.0% | 100,1 k € | +109% | 47,8 k € | +248% | 13,7 k € |
| Debts | 212,9 k € | -10.1% | 237 k € | -13.2% | 272,9 k € | +26.5% | 215,6 k € | +5.5% | 204,4 k € |
| Other | |||||||||
| Workforce | 5,5 ETP | 0.0% | 5,5 ETP | +1.9% | 5,4 ETP | +391% | 1,1 ETP | -63.3% | 3,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 23 ended
Active mandates
Jan-Willem Wolffenbuttel
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/12/2021 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2022 | 31/08/2021 | 21/10/2020 | 30/09/2019 | 01/10/2018 | 25/09/2017 |
| General meeting | 24/06/2022 | 31/08/2021 | 25/09/2020 | 27/09/2019 | 28/09/2018 | 22/09/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 24/06/2022 | 30/08/2022 | Dutch | |
| Abridged model | 31/03/2021 | 31/08/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/03/2020 | 25/09/2020 | 21/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 27/09/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/03/2018 | 28/09/2018 | 01/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 22/09/2017 | 25/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 23/09/2016 | 21/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 25/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 26/09/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 27/09/2013 | 30/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 28/09/2012 | 31/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 23/09/2011 | 09/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 30/09/2009 | 30/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 30/09/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 28/09/2007 | 04/10/2007 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20211 active · 23 ended
Active mandates
Jan-Willem Wolffenbuttel
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/07/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/03/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates24/02/2017ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates01/06/2015BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021134,7 k €↑
- 2021Annual accounts 202190,7 k €↓
- 2020Annual accounts 2020115,9 k €↑
- 2019Annual accounts 201943,2 k €↑
- 2018Annual accounts 20184,1 k €↓
- 2017Annual accounts 201725,5 k €↑
- 2016Annual accounts 2016-36,9 k €↓
- 2015Annual accounts 2015140 €↓
- 2014Annual accounts 20142,8 k €↓
- 2013Annual accounts 20134,8 k €↑
- 2012Annual accounts 201253 €↑
- 2011Annual accounts 2011-980 €↓
- 2010Annual accounts 201014,3 k €↑
- 2009Annual accounts 200913,9 k €↓
- 2008Annual accounts 200833,7 k €↑
- 2007Annual accounts 200721,1 k €