EX ABRUPTO
0894.267.447 · rovalta.com · 23/09/2026
NORMAL SITUATION
EX ABRUPTO (SRL)
Financial year 2023 · closed on 31/12/2023
Net result
-63,8 €
+98.4% YoY
Equity
-9,9 k €
-0.7% YoY
Company — Normal situation.
Overview
What does EX ABRUPTO do?
EX ABRUPTO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.267.447
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
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Financials
Trend over 17 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | – | -1,4 k € | -105% | 26,6 k € | +1514% | -1,9 k € | -133% | 5,6 k € | -80.6% | 29 k € | +121% | 13,2 k € | +43.5% | 9,2 k € | -78.7% | 43,1 k € | +735% | 5,2 k € | -26.0% | 7 k € | +160% | -11,6 k € | -438% | -2,2 k € | -113% | 17,1 k € | +437% | 3,2 k € | +313% | -1,5 k € | -118% | 8,4 k € | |
| EBITDA | -63,8 € | +97.7% | -2,8 k € | -111% | 25,9 k € | +1438% | -1,9 k € | -309% | 926,5 € | -91.1% | 10,4 k € | +163% | -16,4 k € | -128% | -7,2 k € | -118% | 39,9 k € | +749% | 4,7 k € | -27.1% | 6,4 k € | +139% | -16,4 k € | -181% | -5,8 k € | -138% | 15,5 k € | +609% | 2,2 k € | +205% | -2,1 k € | -129% | 7,1 k € |
| Operating result | -63,8 € | +97.7% | -2,8 k € | -112% | 23,8 k € | +867% | -3,1 k € | -190% | 3,4 k € | -33.5% | 5,2 k € | +128% | -18,8 k € | -96.3% | -9,6 k € | -125% | 38,4 k € | +744% | 4,5 k € | +10.4% | 4,1 k € | +122% | -19 k € | -82.6% | -10,4 k € | -199% | 10,6 k € | +446% | -3,1 k € | +48.7% | -5,9 k € | -270% | 3,5 k € |
| Net result | -63,8 € | +98.4% | -4 k € | -121% | 19,3 k € | +466% | -5,3 k € | -535% | 1,2 k € | -44.5% | 2,2 k € | +110% | -21,5 k € | -87.4% | -11,5 k € | -135% | 32,6 k € | +1140% | 2,6 k € | +278% | 695 € | +103% | -21,7 k € | -82.0% | -11,9 k € | -247% | 8,1 k € | +305% | -3,9 k € | +48.4% | -7,6 k € | -704% | 1,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -9,9 k € | -0.7% | -9,8 k € | -69.5% | -5,8 k € | +77.0% | -25,1 k € | -26.6% | -19,8 k € | +5.8% | -21,1 k € | +9.4% | -23,2 k € | -1233% | -1,7 k € | -118% | 9,7 k € | +165% | -14,9 k € | +15.0% | -17,5 k € | +3.8% | -18,2 k € | -623% | 3,5 k € | -77.4% | 15,4 k € | +110% | 7,3 k € | -35.0% | 11,2 k € | -21.2% | 14,3 k € |
| Total assets | 6,1 k € | -3.9% | 6,3 k € | -67.8% | 19,6 k € | +218% | 6,2 k € | -55.3% | 13,8 k € | +105% | 6,7 k € | -68.4% | 21,3 k € | -26.2% | 28,9 k € | -14.4% | 33,7 k € | +88.4% | 17,9 k € | +30.2% | 13,7 k € | +68.2% | 8,2 k € | -61.8% | 21,4 k € | -33.8% | 32,3 k € | +31.0% | 24,7 k € | +17.6% | 21 k € | -9.5% | 23,2 k € |
| Cash | 6 k € | +8.4% | 5,5 k € | +120% | 2,5 k € | +197% | 841,1 € | -11.5% | 950,3 € | -47.5% | 1,8 k € | – | 357,4 € | -96.5% | 10,1 k € | +187% | 3,5 k € | +175800% | 2 € | – | 28,9 € | -99.7% | 9,3 k € | +2.8% | 9,1 k € | +189% | 3,1 k € | -74.3% | 12,2 k € | ||||
| Debts | 15,9 k € | -1.1% | 16,1 k € | -36.5% | 25,4 k € | -18.9% | 31,3 k € | -7.0% | 33,6 k € | +21.0% | 27,8 k € | -37.6% | 44,5 k € | +45.5% | 30,6 k € | +27.6% | 24 k € | -26.4% | 32,6 k € | +4.7% | 31,1 k € | +18.2% | 26,3 k € | +47.1% | 17,9 k € | +5.7% | 16,9 k € | -2.4% | 17,4 k € | +87.3% | 9,3 k € | +4.1% | 8,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Charles DE LA VALLEE POUSSIN
ActiveEnded mandates
Virginie AERTS
EndedFrédéric Wauters
EndedFrédéric Wauters
EndedFrederic WAUTERS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 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 | 05/10/2023 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2023 | 04/10/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 3 months | 10 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2024 | 25/07/2024 | 09/10/2023 | 28/06/2022 | 28/06/2021 | 13/07/2020 |
| General meeting | 30/06/2024 | 30/06/2024 | 09/10/2023 | 27/06/2022 | 28/06/2021 | 22/06/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/06/2024 | 25/07/2024 | French | |
| Micro model | 04/10/2023 | 30/06/2024 | 25/07/2024 | French | |
| Micro model | 31/12/2022 | 09/10/2023 | 09/10/2023 | French | |
| Micro model | 31/12/2021 | 27/06/2022 | 28/06/2022 | French | |
| Micro model | 31/12/2020 | 28/06/2021 | 28/06/2021 | French | |
| Micro model | 31/12/2019 | 22/06/2020 | 13/07/2020 | French | |
| Micro model | 31/12/2018 | 22/08/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2017 | 16/08/2018 | 21/08/2018 | French | |
| Micro model | 31/12/2016 | 26/06/2017 | 21/09/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 04/08/2016 | French | |
| Abridged model | 31/12/2014 | 22/06/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 09/09/2014 | French | |
| Abridged model | 31/12/2012 | 27/06/2013 | 09/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 15/08/2011 | French | |
| Abridged model | 31/12/2009 | 28/06/2010 | 16/08/2010 | French | |
| Abridged model | 31/12/2008 | 22/06/2009 | 21/08/2009 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Charles DE LA VALLEE POUSSIN
ActiveEnded mandates
Virginie AERTS
EndedFrédéric Wauters
EndedFrédéric Wauters
EndedFrederic WAUTERS
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-63,8 €↑
- 2023Annual accounts 2023-4 k €↓
- 2023Name changeEX ABRUPTO (en liquidation)
- 2022Annual accounts 202219,3 k €↑
- 2021Annual accounts 2021-5,3 k €↓
- 2021Name changeEX ABRUPTO
- 2020Annual accounts 20201,2 k €↓
- 2019Annual accounts 20192,2 k €↑
- 2018Annual accounts 2018-21,5 k €↓
- 2017Annual accounts 2017-11,5 k €↓
- 2016Annual accounts 201632,6 k €↑
- 2015Annual accounts 20152,6 k €↑
- 2014Annual accounts 2014695 €↑
- 2013Annual accounts 2013-21,7 k €↓
- 2012Annual accounts 2012-11,9 k €↓
- 2011Annual accounts 20118,1 k €↑
- 2010Annual accounts 2010-3,9 k €↑
- 2009Annual accounts 2009-7,6 k €↓
- 2008Annual accounts 20081,3 k €