Financials
Financial year 2024
EXPLOTECH from Manhay, company number BE0438567385, closed financial year 2024 with a result of € 606,981 after tax. For that financial year EXPLOTECH recorded a gross margin of € 1.7 million and equity of € 1.8 million. Compared with financial year 2023, the result moved from € 530,082 to € 606,981. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2025.
€ 1.8 million
▲ 49% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 606,981
▲ 15% vs 2023
Profit after tax over the fiscal year.
€ 1.6 million
▲ 63% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.4 million.
People and assets in 2024
15.9
▼ 0.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 798,591
▼ 10% vs 2023
€ 50,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 101,246
▼ 25% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 71,789
▼ 24% vs 2023
€ 22,424 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.1 million
▲ 15% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 469,299
▲ 32% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,219,307 | € 1,319,093 | € 1,691,793 | € 1,704,535 | ▲ 1% |
| Profit after taxes | € 387,706 | € 345,657 | € 530,082 | € 606,981 | ▲ 15% |
| Equity | € 715,764 | € 861,421 | € 1,241,504 | € 1,848,485 | ▲ 49% |
| Total debts | € 1,134,014 | € 1,599,309 | € 1,524,942 | € 1,757,463 | ▲ 15% |
| Cash | € 318,399 | € 640,351 | € 991,096 | € 1,619,766 | ▲ 63% |
| Retained profit | € 277,796 | € 423,454 | € 803,536 | € 1,410,517 | ▲ 76% |
| Dividend | € 122,164 | € 200,000 | € 150,000 | € 0 | ▼ 100% |
| Bank debt | € 184,059 | € 153,415 | € 94,645 | € 71,789 | ▼ 24% |
| Balance sheet total | € 1,849,778 | € 2,460,730 | € 2,766,445 | € 3,605,947 | ▲ 30% |
| Employees (FTE) | 14.6 | 14.8 | 16 | 15.9 | ▼ 0.1 |
Key figures of EXPLOTECH, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to EXPLOTECH?
What happened at EXPLOTECH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Alexis DUMORTIER stepped down as director. NBB
- AREVENTS SRL stepped down as director. NBB
- SKYLINE SA stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 606,981 (▲ 15% vs 2023). Source: NBB ↗
- Alexis DUMORTIER became a director. NBB
- AREVENTS SRL became a director. NBB
- VPG SA stepped down as director. NBB
- SKYLINE SA became a director. NBB
In short
From € 387,706 profit in 2021 to € 606,981 profit in 2024.
Paid € 496,538 in corporate taxes since 2021.
Best year ever: 2024, with € 606,981 profit.
On average € 107,200 of value added per employee in 2024.
Management
The stake of EXPLOGROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EXPLOTECHThe shares are held by EXPLOGROUP (15%).
Directors
According to the 2024 annual accounts
Alexis DUMORTIER
Director
since 2025 · until 2031
since 2025 · until 2031
Director · represented by Vincent PISSART
Also active at: BATIMENT ET TECHNIQUE, COPILOT, BBK, ADAM PUMPS, INDEXPLUS, DEEGITAL, LEVITA, 18.24 Agency +2 more
since 2018 · until 2025
Director · represented by Cédric MONNAERT
since 2025 · until 2031
Shareholders
15%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chêne-al'Pierre 2 box a2
6960 Manhay
Chêne-al'Pierre 2 box A2
6960 Manhay
Active since 6 June 1991
Chêne-al'Pierre 9
6960 Manhay
Active since 1 December 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Self-hosted
Hosting
VERIXI, BE
Website info
Features
Security
Details
- Company number
- 0438.567.385
- VAT number
- BE 0438.567.385
- Registered office
- Chêne-al'Pierre 2 bus a2, 6960 Manhay
- Names & denominations
- EXPLOTECH
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 1989
- Peppol
- Active · Active since 15 Dec 2025
- Contact
- explotech.be
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.
Overige gespecialiseerde bouwwerkzaamheden
Landschapsverzorging
Activiteiten van toeristische informatiediensten
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Exploitatie van bossen
+8