EXSERTUS
0895.229.925 · rovalta.com · 23/09/2026
ACTIVE
EXSERTUS
Financial year 2025 · closed on 31/12/2025
Net result
293,7 k €
-17.0% YoY
Revenue
3,8 M €
-6.0% YoY
Equity
513,8 k €
+133.5% YoY
Workforce
21,8 ETP
+1.9% YoY
Overview
What does EXSERTUS do?
EXSERTUS is a Public limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 21,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.229.925
Incorporation
25/01/2008
Legal form
Public limited company
Registered office
Veldkant 33A
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
21,8 ETP
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 3,8 M € | -6.0% | 4 M € | -1.1% | 4,1 M € | +28.0% | 3,2 M € | -4.3% | 3,3 M € | -5.5% | 3,5 M € | -0.5% | 3,5 M € | +14.5% | 3,1 M € | -11.8% | 3,5 M € | +4.2% | 3,4 M € | -13.0% | 3,9 M € | +13.3% | 3,4 M € | +16.6% | 2,9 M € | -26.8% | 4 M € | +31.0% | 3 M € | +13.0% | 2,7 M € | -41.0% | 4,6 M € |
| EBITDA | 455,9 k € | -15.2% | 537,8 k € | +47.3% | 365 k € | +148% | 147,2 k € | -63.0% | 397,6 k € | +21.6% | 327 k € | -13.3% | 377,3 k € | +18.4% | 318,8 k € | +1192% | -29,2 k € | -113% | 229,4 k € | +55.6% | 147,4 k € | +76.2% | 83,7 k € | +162% | -134,1 k € | -181% | -47,8 k € | -118% | 263,1 k € | +66.5% | 158 k € | -72.1% | 566,5 k € |
| Operating result | 426,1 k € | -15.7% | 505,6 k € | +52.6% | 331,4 k € | +176% | 119,9 k € | -68.5% | 380,7 k € | +22.7% | 310,2 k € | -13.9% | 360,3 k € | +19.5% | 301,6 k € | +144% | 123,7 k € | -12.0% | 140,6 k € | +3.6% | 135,7 k € | +85.3% | 73,2 k € | +150% | -146,1 k € | -542% | 33,1 k € | -77.9% | 149,9 k € | +0.5% | 149,1 k € | -73.3% | 559,1 k € |
| Net result | 293,7 k € | -17.0% | 353,7 k € | +69.3% | 208,9 k € | +151% | 83,2 k € | -70.2% | 279,5 k € | +39.2% | 200,8 k € | -36.6% | 316,5 k € | +30.7% | 242,2 k € | +341% | 54,9 k € | -24.8% | 73,1 k € | +3.6% | 70,6 k € | +18.7% | 59,4 k € | +137% | -160,7 k € | -3262% | -4,8 k € | -107% | 68,4 k € | -2.2% | 69,9 k € | -77.3% | 308 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 513,8 k € | +133% | 220,1 k € | -17.6% | 267,1 k € | +3.4% | 258,2 k € | -32.1% | 380 k € | +11.6% | 340,4 k € | +144% | 139,6 k € | +13.4% | 123,1 k € | +52.1% | 81 k € | -64.2% | 226 k € | +6.1% | 212,9 k € | +5.2% | 202,3 k € | -41.0% | 342,9 k € | -31.9% | 503,6 k € | -0.9% | 508,4 k € | +15.5% | 440 k € | +18.9% | 370 k € |
| Total assets | 1,1 M € | -14.3% | 1,3 M € | +11.1% | 1,2 M € | +31.8% | 909,9 k € | -21.0% | 1,2 M € | +5.3% | 1,1 M € | +2.4% | 1,1 M € | +12.5% | 949,7 k € | -2.4% | 972,6 k € | -13.2% | 1,1 M € | +1.3% | 1,1 M € | -0.9% | 1,1 M € | +29.1% | 864,8 k € | -23.8% | 1,1 M € | -33.0% | 1,7 M € | +43.1% | 1,2 M € | +17.3% | 1 M € |
| Cash | 16,9 k € | -53.7% | 36,5 k € | +28.4% | 28,4 k € | +134% | 12,2 k € | -19.6% | 15,1 k € | -62.8% | 40,7 k € | -37.6% | 65,2 k € | +151% | 26 k € | -75.2% | 104,7 k € | -22.9% | 135,9 k € | +21.3% | 112 k € | -45.5% | 205,4 k € | +1010% | 18,5 k € | -86.9% | 141,2 k € | -6.6% | 151,3 k € | -21.1% | 191,7 k € | -22.3% | 246,7 k € |
| Debts | 625,8 k € | -43.2% | 1,1 M € | +18.2% | 932,3 k € | +43.1% | 651,7 k € | -15.4% | 770,6 k € | +2.5% | 752,1 k € | -19.1% | 929,1 k € | +12.4% | 826,6 k € | -6.1% | 880,3 k € | +8.7% | 809,9 k € | -8.1% | 881,1 k € | +0.9% | 873,6 k € | +94.7% | 448,7 k € | -28.9% | 631,5 k € | -44.9% | 1,1 M € | +54.0% | 743,8 k € | +16.4% | 639,1 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 21,8 ETP | +1.9% | 21,4 ETP | +7.5% | 19,9 ETP | +11.8% | 17,8 ETP | -12.3% | 20,3 ETP | -4.7% | 21,3 ETP | +10.4% | 19,3 ETP | +2.7% | 18,8 ETP | -10.9% | 21,1 ETP | +34.4% | 15,7 ETP | +2.6% | 15,3 ETP | -3.2% | 15,8 ETP | -1.2% | 16,0 ETP | -31.3% | 23,3 ETP | +11.0% | 21,0 ETP | +8.2% | 19,4 ETP | +13.5% | 17,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 20 ended
Active mandates
Ended mandates
At this address
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Financials
Annual accounts
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 | 24/08/2026 | 07/07/2025 | 11/07/2024 | 01/08/2023 | 28/07/2022 | 12/07/2021 |
| General meeting | 27/07/2026 | 13/06/2025 | 14/06/2024 | 30/06/2023 | 10/06/2022 | 11/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/07/2026 | 24/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 13/06/2025 | 07/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/06/2024 | 11/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 01/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/06/2022 | 28/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 12/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 23/07/2018 | Dutch | |
| Full model | 31/12/2016 | 09/06/2017 | 06/07/2017 | Dutch | |
| Full model | 31/12/2015 | 10/06/2016 | 08/07/2016 | Dutch | |
| Full model | 31/12/2014 | 12/06/2015 | 23/06/2015 | Dutch | |
| Full model | 31/12/2013 | 13/06/2014 | 08/10/2014 | Dutch | |
| Full model | 31/12/2012 | 14/06/2013 | 31/07/2013 | Dutch | |
| Full model | 31/12/2011 | 08/06/2012 | 26/07/2012 | Dutch | |
| Full model | 31/12/2010 | 10/06/2011 | 02/08/2011 | Dutch | |
| Full model | 31/12/2009 | 11/06/2010 | 20/07/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
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.
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 31/12/2025 · 3 active · 20 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates24/10/2025ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates08/06/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates11/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates23/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates03/12/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025293,7 k €↓
- 2024Annual accounts 2024353,7 k €↑
- 2023Annual accounts 2023208,9 k €↑
- 2022Annual accounts 202283,2 k €↓
- 2021Annual accounts 2021279,5 k €↑
- 2020Annual accounts 2020200,8 k €↓
- 2019Annual accounts 2019316,5 k €↑
- 2018Annual accounts 2018242,2 k €↑
- 2017Annual accounts 201754,9 k €↓
- 2016Annual accounts 201673,1 k €↑
- 2015Annual accounts 201570,6 k €↑
- 2014Annual accounts 201459,4 k €↑
- 2013Annual accounts 2013-160,7 k €↓
- 2012Annual accounts 2012-4,8 k €↓
- 2011Annual accounts 201168,4 k €↓
- 2010Annual accounts 201069,9 k €↓
- 2009Annual accounts 2009308 k €
- 25/01/2008IncorporationPublic limited company