ACTIVE

EXXOSS

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Financial year 2025 · closed on 31/12/2025

Net result

57,9 k €

-43.7% YoY

Gross margin

242,8 k €

-31.1% YoY

Equity

350,3 k €

+19.8% YoY

Workforce

1,1 ETP

-63.3% YoY

What does EXXOSS do?

EXXOSS is a Private limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Seraing. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.103.796

Incorporation

23/05/2008

Legal form

Private limited company

Registered office

Rue du Forestier 42
4100 Seraing · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Average workforce

1,1 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 47400Retail sale of information and communication equipment in specialised stores 47410Retail sale of computers, peripheral units and software in specialised stores 62030Computer facilities management activities 62090Other information technology and computer service activities+5

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	242,8 k €	-31.1%	352,1 k €	-32.6%	522,1 k €	-30.6%	752,2 k €	-6.8%	806,7 k €	-44.7%	1,5 M €	+11.8%	1,3 M €	+26.8%	1,0 M €	+58.6%	649,0 k €	+1.5%	639,6 k €	+53.8%	415,9 k €	-3.6%	431,2 k €	+3.5%	416,7 k €	+105%	203,4 k €	+165%	76,8 k €	+29.2%	59,5 k €
EBITDA	146,2 k €	-23.5%	191,0 k €	-24.5%	253,1 k €	+1204%	19,4 k €	-88.6%	170,8 k €	-55.7%	385,5 k €	-5.4%	407,3 k €	+17.7%	346,1 k €	+218%	108,7 k €	-33.6%	163,8 k €	+698%	20,5 k €	-70.0%	68,5 k €	-56.0%	155,6 k €	+107%	75,0 k €	+92.0%	39,1 k €	+15.9%	33,7 k €
Operating result	76,7 k €	-46.6%	143,6 k €	-31.4%	209,5 k €	+481%	-55,1 k €	-176%	72,6 k €	-73.8%	277,4 k €	-6.3%	296,2 k €	+5.1%	281,8 k €	+448%	51,5 k €	-55.4%	115,4 k €	+369%	-42,9 k €	-901%	-4,3 k €	-105%	91,8 k €	+255%	25,9 k €	+125%	11,5 k €	-1.2%	11,6 k €
Net result	57,9 k €	-43.7%	102,9 k €	-43.8%	183,0 k €	+216%	-158,1 k €	-431%	47,7 k €	-71.9%	169,6 k €	-9.0%	186,5 k €	+45.6%	128,1 k €	+578%	18,9 k €	-64.8%	53,7 k €	+186%	-62,8 k €	-173%	-23,0 k €	-145%	51,6 k €	+1020%	4,6 k €	+80.8%	2,5 k €	-32.8%	3,8 k €
Balance sheet
Equity	350,3 k €	+19.8%	292,4 k €	+54.3%	189,5 k €	+2801%	6,5 k €	-96.0%	164,6 k €	-44.2%	295,1 k €	+135%	125,5 k €	+1286%	9,1 k €	-66.4%	27,0 k €	+235%	8,1 k €	+147%	-17,0 k €	-137%	45,8 k €	-33.4%	68,8 k €	+301%	17,1 k €	+36.7%	12,5 k €	+25.5%	10,0 k €
Total assets	700,9 k €	+0.6%	696,9 k €	+8.6%	641,7 k €	-6.3%	684,8 k €	-57.6%	1,6 M €	-30.9%	2,3 M €	+51.8%	1,5 M €	+44.4%	1,1 M €	+52.0%	701,4 k €	-30.5%	1,0 M €	+13.8%	887,4 k €	+48.6%	597,0 k €	+4.6%	570,5 k €	+31.0%	435,5 k €	+43.6%	303,4 k €	+251%	86,3 k €
Cash	81,2 k €	+52.6%	53,2 k €	+11.2%	47,9 k €	+167%	18,0 k €	-84.3%	114,6 k €	-52.4%	240,6 k €	+19.3%	201,7 k €	+171%	74,4 k €	+432%	14,0 k €	-90.6%	148,1 k €	+41401%	357,0 €	-99.3%	51,4 k €	+233%	15,4 k €	+2338%	633,1 €	-96.2%	16,7 k €	+995%	1,5 k €
Debts	350,6 k €	-13.3%	404,4 k €	-10.6%	452,2 k €	-33.3%	678,3 k €	-53.1%	1,4 M €	-28.8%	2,0 M €	+58.3%	1,3 M €	+114%	601,3 k €	+20.6%	498,7 k €	+6.7%	467,4 k €	-22.6%	604,2 k €	+12.1%	539,0 k €	+7.4%	501,8 k €	+20.1%	417,7 k €	+44.6%	288,8 k €	+279%	76,2 k €
Other
Workforce	1,1 ETP	-63.3%	3,0 ETP	-6.3%	3,2 ETP	-27.3%	4,4 ETP	-54.6%	9,7 ETP	-41.2%	16,5 ETP	-28.3%	23,0 ETP	+132%	9,9 ETP	+23.8%	8,0 ETP	+14.3%	7,0 ETP	0.0%	7,0 ETP	-5.4%	7,4 ETP	+10.4%	6,7 ETP	+91.4%	3,5 ETP	+218%	1,1 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

ELNIZ

Director · since 16 novembre 2023 · 0715.786.457

Represented by LOVATO Laurent

Active

INNODIGY

Director · since 16 novembre 2023 · 0715.791.308

Represented by CANT Olivier

Active

Ended mandates

ELNIZ

Director · since 24 avril 2019 · 0715.786.457

Represented by Laurent LOVATO

Ended

INNODIGY

Director · since 04 avril 2019 · 0715.791.308

Represented by Olivier CANT

Ended

ELNIZ

Administrator - manager · since 01 janvier 2019 · 0715.786.457

Represented by Laurent LOVATO

Ended

ELNIZ

Director · since 01 janvier 2019 · 0715.786.457

Represented by Lovato Laurent

Ended

At this address

Other companies at this address

Company	CBE no.
CALYSTOS● Active	0725.778.942
ELNIZ● Active	0715.786.457

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	31/08/2026	29/09/2025	26/08/2024	28/08/2023	26/06/2022	31/08/2021
General meeting	13/06/2026	14/06/2025	08/06/2024	10/06/2023	11/06/2022	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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/06/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	14/06/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	08/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	10/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	11/06/2022	26/06/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	23/07/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	27/08/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	10/06/2017	08/09/2017	French	PDF
Abridged model	31/12/2015	22/09/2016	23/09/2016	French	PDF
Abridged model	31/12/2014	13/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	14/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	08/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	09/06/2012	31/10/2012	French	PDF
Abridged model	31/12/2010	11/06/2011	30/11/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	20/08/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 14 ended

Active mandates

ELNIZ

Director · since 16 novembre 2023 · 0715.786.457

Represented by LOVATO Laurent

Active

INNODIGY

Director · since 16 novembre 2023 · 0715.791.308

Represented by CANT Olivier

Active

Ended mandates

ELNIZ

Director · since 24 avril 2019 · 0715.786.457

Represented by Laurent LOVATO

Ended

INNODIGY

Director · since 04 avril 2019 · 0715.791.308

Represented by Olivier CANT

Ended

ELNIZ

Administrator - manager · since 01 janvier 2019 · 0715.786.457

Represented by Laurent LOVATO

Ended

ELNIZ

Director · since 01 janvier 2019 · 0715.786.457

Represented by Lovato Laurent

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office09/06/2022
SIEGE SOCIAL
PDF
Mandates09/11/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office19/01/2012
SIEGE SOCIAL
PDF
Other27/05/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202557,9 k €↓
2024
Annual accounts 2024102,9 k €↓
2023
Annual accounts 2023183,0 k €↑
2022
Annual accounts 2022-158,1 k €↓
2021
Annual accounts 202147,7 k €↓
2019
Annual accounts 2019169,6 k €↓
2018
Annual accounts 2018186,5 k €↑
2017
Annual accounts 2017128,1 k €↑
2016
Annual accounts 201618,9 k €↓
2015
Annual accounts 201553,7 k €↑
2014
Annual accounts 2014-62,8 k €↓
2013
Annual accounts 2013-23,0 k €↓
2012
Annual accounts 201251,6 k €↑
2011
Annual accounts 20114,6 k €↑
2010
Annual accounts 20102,5 k €↓
2009
Annual accounts 20093,8 k €
23/05/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXXOSS

Overview

What does EXXOSS do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline