EXELIO
0886.531.302 · rovalta.com · 24/09/2026
EXELIO
Overview
What does EXELIO do?
EXELIO is a Public limited company incorporated in 2007. Its main activity is: Construction of utility projects for fluids. Its registered office is in Sprimont. It employs on average 42,5 ETP workers (FTE).
4140 Sprimont · WallonieSee on map
Joint committees (2)
- 111
- 209
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 4 M € | +6.5% | 3,8 M € | +18.9% | 3,2 M € | +18.7% | 2,7 M € | +20.5% | 2,2 M € | +74.0% | 1,3 M € | -31.4% | 1,9 M € | -6.3% | 2 M € | +11.6% | 1,8 M € | +25.0% | 1,4 M € | +0.3% | 1,4 M € | +27.5% | 1,1 M € | +38.3% | 801,7 k € | +32.6% | 604,5 k € | +58.9% | 380,3 k € | +86.5% | 203,9 k € | +20.3% | 169,5 k € | +72.4% | 98,3 k € | +151% | 39,2 k € |
| EBITDA | 841,6 k € | +25.8% | 669 k € | -6.5% | 715,7 k € | +21.0% | 591,7 k € | +17.8% | 502,1 k € | +1008% | 45,3 k € | -85.1% | 303,9 k € | -24.2% | 401 k € | -8.6% | 438,4 k € | +6.1% | 413,2 k € | +0.4% | 411,6 k € | +22.1% | 337,1 k € | +18.9% | 283,4 k € | +24.4% | 227,8 k € | +34.7% | 169,1 k € | +78.4% | 94,8 k € | -8.7% | 103,8 k € | +27.4% | 81,5 k € | +111% | 38,6 k € |
| Operating result | 440,1 k € | +60.3% | 274,6 k € | -21.2% | 348,6 k € | +26.7% | 275,1 k € | +12.2% | 245,2 k € | +236% | -180,9 k € | -3207% | -5,5 k € | -106% | 85,9 k € | -29.7% | 122,1 k € | +84.7% | 66,1 k € | -61.0% | 169,5 k € | +0.0% | 169,5 k € | +22.6% | 138,3 k € | -4.6% | 145 k € | +25.3% | 115,6 k € | +123% | 51,8 k € | +0.4% | 51,6 k € | -20.8% | 65,1 k € | +165% | 24,6 k € |
| Net result | 280,6 k € | +98.8% | 141,1 k € | -35.6% | 219,3 k € | +19.9% | 182,8 k € | -14.5% | 213,9 k € | +209% | -196,5 k € | -1151% | -15,7 k € | -149% | 31,9 k € | -53.2% | 68,2 k € | +80.2% | 37,8 k € | -60.2% | 95,1 k € | -23.3% | 123,9 k € | +36.0% | 91,1 k € | -9.1% | 100,2 k € | +28.3% | 78,1 k € | +77.8% | 43,9 k € | +6.9% | 41,1 k € | -17.4% | 49,7 k € | +117% | 22,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +21.8% | 1,3 M € | -1.2% | 1,3 M € | +15.9% | 1,1 M € | +18.7% | 920,6 k € | +26.5% | 727,8 k € | -23.3% | 948,4 k € | -4.0% | 987,7 k € | +0.1% | 986,8 k € | +2.6% | 961,4 k € | +8.1% | 889,1 k € | +23.5% | 720,2 k € | +24.7% | 577,3 k € | +51.7% | 380,6 k € | +15.8% | 328,6 k € | +13.2% | 290,2 k € | +35.7% | 213,8 k € | +11.2% | 192,2 k € | +18.6% | 162 k € |
| Total assets | 5,7 M € | -5.4% | 6 M € | +10.4% | 5,5 M € | +12.1% | 4,9 M € | -6.2% | 5,2 M € | +33.0% | 3,9 M € | +2.0% | 3,8 M € | -10.2% | 4,3 M € | -2.4% | 4,4 M € | +20.1% | 3,6 M € | -1.9% | 3,7 M € | +61.4% | 2,3 M € | +19.2% | 1,9 M € | +80.6% | 1,1 M € | -8.3% | 1,2 M € | +57.9% | 738,9 k € | +19.3% | 619,2 k € | +42.7% | 433,9 k € | +66.1% | 261,2 k € |
| Cash | 797,6 k € | +430% | 150,5 k € | -25.8% | 202,7 k € | -81.9% | 1,1 M € | +166% | 419,7 k € | +187% | 146,3 k € | -76.1% | 613,5 k € | +640% | 82,9 k € | -50.4% | 167,2 k € | +16.2% | 143,9 k € | -84.1% | 907,1 k € | +59.4% | 569,1 k € | +168% | 212 k € | +271% | 57,2 k € | +35.5% | 42,2 k € | -46.4% | 78,7 k € | -49.7% | 156,7 k € | +40.0% | 111,9 k € | +945% | 10,7 k € |
| Debts | 4 M € | -14.9% | 4,7 M € | +13.9% | 4,1 M € | +11.0% | 3,7 M € | -12.3% | 4,2 M € | +35.5% | 3,1 M € | +12.0% | 2,8 M € | -12.2% | 3,2 M € | -2.2% | 3,2 M € | +23.9% | 2,6 M € | -2.9% | 2,7 M € | +78.9% | 1,5 M € | +14.0% | 1,3 M € | +99.5% | 657,6 k € | -19.6% | 817,8 k € | +88.6% | 433,6 k € | +10.8% | 391,5 k € | +72.3% | 227,2 k € | +129% | 99,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 42,5 ETP | -4.5% | 44,5 ETP | +29.0% | 34,5 ETP | +5.5% | 32,7 ETP | +15.1% | 28,4 ETP | +17.4% | 24,2 ETP | -10.0% | 26,9 ETP | +2.7% | 26,2 ETP | +24.8% | 21,0 ETP | +10.5% | 19,0 ETP | +21.0% | 15,7 ETP | +17.2% | 13,4 ETP | +41.1% | 9,5 ETP | +46.2% | 6,5 ETP | +18.2% | 5,5 ETP | +175% | 2,0 ETP | +81.8% | 1,1 ETP | +10.0% | 1,0 ETP | – | |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 3 active · 19 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
SM EXELIO-CEGELEC● Active | 0763.980.512 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/07/2026 | 16/06/2025 | 07/06/2024 | 25/05/2023 | 29/06/2022 | 02/07/2021 |
| General meeting | 05/06/2026 | 14/05/2025 | 31/05/2024 | 17/05/2023 | 03/06/2022 | 03/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 05/06/2026 | 05/07/2026 | French | |
| Abridged model | 31/12/2024 | 14/05/2025 | 16/06/2025 | French | |
| Abridged model | 31/12/2023 | 31/05/2024 | 07/06/2024 | French | |
| Abridged model | 31/12/2022 | 17/05/2023 | 25/05/2023 | French | |
| Abridged model | 31/12/2021 | 03/06/2022 | 29/06/2022 | French | |
| Abridged model | 31/12/2020 | 03/06/2021 | 02/07/2021 | French | |
| Abridged model | 31/12/2019 | 05/06/2020 | 03/07/2020 | French | |
| Abridged model | 31/12/2018 | 24/05/2019 | 02/07/2019 | French | |
| Abridged model | 31/12/2017 | 24/05/2018 | 02/07/2018 | French | |
| Abridged modelCorrection | 31/12/2016 | 19/05/2017 | 09/08/2017 | French | |
| Abridged model | 31/12/2016 | 19/05/2017 | 20/06/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 19/07/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 01/06/2015 | French | |
| Abridged model | 31/12/2013 | 23/05/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 24/05/2013 | 02/08/2013 | French | |
| Abridged model | 31/12/2011 | 11/05/2012 | 01/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/05/2011 | 31/05/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 21/06/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 20/05/2009 | French | |
| Abridged model | 31/12/2007 | 09/05/2008 | 19/05/2008 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 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.
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
Seen on filing of 31/12/2025 · 3 active · 19 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates21/05/2026DEMISSIONS, NOMINATIONS
- Mandates13/08/2025DEMISSIONS, NOMINATIONS
- Mandates11/06/2025DEMISSIONS, NOMINATIONS
- Mandates29/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - OBJET
- Mandates11/10/2019DEMISSIONS, NOMINATIONS
- Registered office06/05/2016SIEGE SOCIAL
- Capital / shares03/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates31/07/2013DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025280,6 k €↑
- 2024Annual accounts 2024141,1 k €↓
- 2023Annual accounts 2023219,3 k €↑
- 2022Annual accounts 2022182,8 k €↓
- 2021Annual accounts 2021213,9 k €↑
- 2020Annual accounts 2020-196,5 k €↓
- 2019Annual accounts 2019-15,7 k €↓
- 2018Annual accounts 201831,9 k €↓
- 2017Annual accounts 201768,2 k €↑
- 2016Annual accounts 201637,8 k €↓
- 2015Annual accounts 201595,1 k €↓
- 2014Annual accounts 2014123,9 k €↑
- 2013Annual accounts 201391,1 k €↓
- 2012Annual accounts 2012100,2 k €↑
- 2011Annual accounts 201178,1 k €↑
- 2010Annual accounts 201043,9 k €↑
- 2009Annual accounts 200941,1 k €↓
- 2008Annual accounts 200849,7 k €↑
- 2007Annual accounts 200722,9 k €
- 18/01/2007IncorporationPublic limited company