ACTIVE

EXECITIS

Financial year 2025 · closed on 31/12/2025
Net result
-34,1 k €
+8.8% YoY
Gross margin
-16,8 k €
+16.4% YoY
Equity
162,0 k €
-17.4% YoY

What does EXECITIS do?

EXECITIS is a Private limited company incorporated in 2006. Its registered office is in Brecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.396.645
Incorporation
31/03/2006
Legal form
Private limited company
Registered office
Patrijslaan 5
2960 Brecht · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin-16,8 k €-20,0 k €24,1 k €52,6 k €57,1 k €65,1 k €40,2 k €41,2 k €53,3 k €23,5 k €9,5 k €34,2 k €91,1 k €23,8 k €-8,0 k €111,9 k €83,4 k €
EBITDA-19,4 k €-22,8 k €21,6 k €50,6 k €54,4 k €63,3 k €36,8 k €37,8 k €50,1 k €20,8 k €7,3 k €28,7 k €89,8 k €22,8 k €-9,0 k €111,2 k €83,2 k €
Operating result-33,6 k €-36,9 k €7,8 k €35,9 k €40,5 k €51,9 k €27,1 k €24,2 k €27,3 k €4,9 k €-11,6 k €9,8 k €72,4 k €3,4 k €-33,4 k €93,9 k €36,5 k €
Net result-34,1 k €-37,3 k €3,1 k €24,4 k €23,2 k €32,9 k €18,1 k €16,2 k €-22,6 k €-4,3 k €-22,8 k €-4,6 k €55,9 k €-14,8 k €-51,5 k €52,6 k €25,3 k €
Balance sheet
Equity162,0 k €196,0 k €233,4 k €231,1 k €206,6 k €90,4 k €57,4 k €48,1 k €31,9 k €42,1 k €46,3 k €69,1 k €73,7 k €17,8 k €32,6 k €84,0 k €31,5 k €
Total assets227,0 k €242,2 k €259,0 k €283,2 k €308,1 k €271,1 k €258,9 k €270,4 k €280,7 k €320,9 k €337,0 k €350,0 k €373,9 k €355,4 k €364,4 k €415,1 k €362,2 k €
Cash147,0 €746,2 €539,7 €9,1 k €33,4 k €9,7 k €1,0 k €3,4 k €303,2 €76,0 €470,7 €317,8 €9,8 k €14,3 k €2,0 k €49,9 k €17,8 k €
Debts65,0 k €46,2 k €24,4 k €44,0 k €92,0 k €178,4 k €199,3 k €220,5 k €248,8 k €277,1 k €286,5 k €277,2 k €299,2 k €335,7 k €331,3 k €331,1 k €330,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

KIM SCHEVERNELS

Director · since 28 mars 2006

Active
MICHAEL COOKSON

Director · since 28 mars 2006

Active

Ended mandates

KIM SCHEVERNELS

Manager · since 28 mars 2006

Ended
MICHAEL COOKSON

Manager · since 28 mars 2006

Ended
Kim Schevernels

Manager

Ended
Michael Cookson

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Net TalentActive
1002.174.405
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/06/202625/07/202521/06/202407/07/202316/06/202218/06/2021
General meeting18/06/202619/06/202520/06/202415/06/202316/06/202217/06/2021
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
Micro model31/12/202518/06/202622/06/2026DutchPDF
Micro model31/12/202419/06/202525/07/2025DutchPDF
Micro model31/12/202320/06/202421/06/2024DutchPDF
Micro model31/12/202215/06/202307/07/2023DutchPDF
Micro model31/12/202116/06/202216/06/2022DutchPDF
Micro model31/12/202017/06/202118/06/2021DutchPDF
Micro model31/12/201918/06/202014/07/2020DutchPDF
Micro model31/12/201820/06/201929/08/2019DutchPDF
Micro model31/12/201721/06/201826/07/2018DutchPDF
Micro model31/12/201615/06/201726/07/2017DutchPDF
Abridged model31/12/201516/06/201612/08/2016DutchPDF
Abridged model31/12/201418/06/201507/08/2015DutchPDF
Abridged model31/12/201319/06/201425/07/2014DutchPDF
Abridged model31/12/201220/06/201307/08/2013DutchPDF
Abridged model31/12/201121/06/201231/07/2012DutchPDF
Abridged model31/12/201016/06/201129/07/2011DutchPDF
Abridged model31/12/200917/06/201025/06/2010DutchPDF
Abridged model31/12/200818/06/200922/06/2009DutchPDF
Abridged model31/12/200719/06/200825/06/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 4 ended

Active mandates

KIM SCHEVERNELS

Director · since 28 mars 2006

Active
MICHAEL COOKSON

Director · since 28 mars 2006

Active

Ended mandates

KIM SCHEVERNELS

Manager · since 28 mars 2006

Ended
MICHAEL COOKSON

Manager · since 28 mars 2006

Ended
Kim Schevernels

Manager

Ended
Michael Cookson

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/07/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/07/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office08/12/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/09/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/04/2006
    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

Timeline

  1. 2025
    Annual accounts 2025-34,1 k €
  2. 2024
    Annual accounts 2024-37,3 k €
  3. 2023
    Annual accounts 20233,1 k €
  4. 2022
    Annual accounts 202224,4 k €
  5. 2021
    Annual accounts 202123,2 k €
  6. 2018
    Annual accounts 201832,9 k €
  7. 2017
    Annual accounts 201718,1 k €
  8. 2016
    Annual accounts 201616,2 k €
  9. 2015
    Annual accounts 2015-22,6 k €
  10. 2014
    Annual accounts 2014-4,3 k €
  11. 2013
    Annual accounts 2013-22,8 k €
  12. 2012
    Annual accounts 2012-4,6 k €
  13. 2011
    Annual accounts 201155,9 k €
  14. 2010
    Annual accounts 2010-14,8 k €
  15. 2009
    Annual accounts 2009-51,5 k €
  16. 2008
    Annual accounts 200852,6 k €
  17. 2007
    Annual accounts 200725,3 k €
  18. 31/03/2006
    IncorporationPrivate limited company