EGXON

Active

Private limited company (pre-2019)founded 200818 yrs activeNinoofsesteenweg 239, 1080 Sint-Jans-Molenbeek, BelgiumKBO/BCE: BE 0895.229.331

The computed 12-month bankruptcy probability of EGXON is 3.5% (moderate). The 2024 annual accounts show equity of €210k and a net result of €41k. Equity is growing by ~26.8% per year across the filed fiscal years. Its solvency ranks better than 69% of 1763 sector peers (fiscal year 2024). The company has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals.

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Checked score

Score 2024

59 / 100

Fair

The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. A confirmed filing finding caps the score. Every signal that weighs is under Signals.

Axes · tick = 2023

Profitability86▼-5

Solvency68▲+8

Growth52▼-3

Track record100

Bankruptcy probability, 12 months

3.5% Moderate

0%0.5%1.5%4%10%≥ 25%

Credit up to €12k at 30 days only on tighter terms

Liquidity short (current ratio 0.09 against 0.1 in 2023; short-term debt: 21.3% and cash: 0.9% of total assets), and 57.2% of the assets are financed with debt.

How do we compute the score and the probability?

Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Higher-failure-rate sector

In this sector companies fail more often than the Belgian average.

Gazette · bankruptcies per sector, NACE 56

Relative position

BE, all sectors

reference

Sector 56

higher

← fewer bankruptcies more bankruptcies →

Higher-failure-rate region

In this region companies fail more often than in the rest of the country.

KBO · registered office

Multiple establishment units

Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.

KBO · establishment units

Long track record

A company with a long track record statistically fails less often than a young one.

KBO · incorporation date

Age against the risk zone

Filed more than 90 days late

The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 28-04-2026, 271 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.

NBB · 10 filings

Deviation from the deadline

2025

not confirmed

2024

271 d late

2023

153 d late

2022

153 d late

2021

30 d late

2020

31 d late

2019

49 d late

← before the deadline after the deadline →

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2024, full schema

Turnover

€345k▼ 15.6%

2023 · €409k

2022: €440k 2023: €409k

2022 → 2024

EBIT margin

15.2%▼ 5.3pp

2023 · 20.5%

2022: 10.2% 2023: 20.5%

2022 → 2024

Net result

€41k▼ 45.5%

2023 · €75k

2018: €2k 2019: €21k 2020: €18k 2021: €20k 2022: €33k 2023: €75k

2018 → 2024

Working capital

€-95k▲ 0.7%

2023 · €-96k

2018: €-154k 2019: €-164k 2020: €-177k 2021: €-181k 2022: €-128k 2023: €-96k

2018 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20202021202220232024Trend

Turnover€440k€409k▼ 7.0%€345k▼ 15.6%

Equity€87k-€106k▲ 22.7%€124k▲ 17.0%€184k▲ 48.1%€210k▲ 14.0%

Operating result€38k-€36k▼ 4.6%€45k▲ 24.4%€84k▲ 87.9%€52k▼ 37.6%

Net result€18k-€20k▲ 11.9%€33k▲ 68.0%€75k▲ 126%€41k▼ 45.5%

Result per fiscal year

Operating resultNet result

The operating result falls in 2024; 2024 is 38% below 2023.

Balance-sheet composition

2024 in colour, 2023 as the grey bar beneath

Assets €490k

98.0%

Fixed assets €481k▼ 6.3%

Current assets €10k▼ 8.6%

Equity and liabilities €490k

42.8%

57.2%

Equity €210k▲ 14.0%

Debt €281k▼ 17.4%

The debt ratio falls from 64.8% to 57.2%. Equity is higher and debt is lower.

Key figures and ratios

2024 value · change against 2023

EBITDA

€86k▼

2023 · €119k

Cash flow

€74k▼

2023 · €109k

Solvency

42.8%▲

2023 · 35.2%

Current ratio

0.09▼

2023 · 0.10

Quick ratio

0.09▼

2023 · 0.10

Debt / equity

1.34▼

2023 · 1.84

ROE

19.4%▼

2023 · 40.6%

ROA

8.3%▼

2023 · 14.3%

Interest coverage

11.69▼

2023 · 12.85

Debt

€281k▼

2023 · €340k

Debt ≤ 1 year

€105k▼

2023 · €106k

Debt > 1 year

€176k▼

2023 · €233k

Income taxes

€4k

Staff costs

€34k▲

2023 · €34k

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2024 against 2023

Balance sheet Code20232024

Assets

Total assets20/58€524k€490k▼

Fixed assets21/28€513k€481k▼

Intangible fixed assets21€17k€11k▼

Tangible fixed assets22/27€495k€468k▼

Land and buildings22€475k€451k▼

Plant, machinery and equipment23€14k€13k▼

Furniture and vehicles24€2k€943▼

Other tangible fixed assets26€4k€3k▼

Financial fixed assets28€2k€2k=

Current assets29/58€11k€10k▼

Amounts receivable within one year40/41€8k€5k▼

Other amounts receivable41€8k€5k▼

Cash at bank and in hand54/58€3k€4k▲

Deferred charges and accrued income490/1€459-

Equity and liabilities

Total equity and liabilities10/49€524k€490k▼

Equity10/15€184k€210k▲

Contributions10/11€19k€19k=

Capital10€19k€19k=

Issued capital100€19k€19k=

Reserves13€59k€59k=

Non-distributable reserves130/1€2k€2k=

Legal reserve130€2k€2k=

Distributable reserves133€57k€57k=

Profit (loss) carried forward14€106k€132k▲

Amounts payable17/49€340k€281k▼

Amounts payable after more than one year17€233k€176k▼

Financial debts170/4€233k€176k▼

Amounts payable within one year42/48€106k€105k▼

Trade debts44€23k€8k▼

Suppliers440/4€23k€8k▼

Taxes, remuneration and social security45€21k€26k▲

Taxes450/3€12k€16k▲

Remuneration and social security454/9€10k€10k▲

Other amounts payable47/48€62k€71k▲

Income statement Code20232024

Turnover70€409k€345k▼

Non-recurring operating income76A€2k-

Goods, raw materials, services and sundry goods60/61€238k€220k▼

Remuneration, social security and pensions62€34k€34k▲

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€34k€34k▼

Other operating charges640/8€20k€5k▼

Gross operating margin9900€173k€125k▼

Operating profit (loss)9901€84k€52k▼

Financial income75/76B€1€1▲

Recurring financial income75€1€1▲

Financial charges65/66B€9k€7k▼

Recurring financial charges65€9k€7k▼

Profit (loss) for the period before taxes9903€75k€45k▼

Income taxes67/77-€4k

Profit (loss) for the period9904€75k€41k▼

Profit (loss) for the period to be appropriated9905€75k€41k▼

Appropriation of the result

Profit (loss) to be appropriated9906€121k€147k▲

Profit (loss) brought forward from the previous period14P€46k€106k▲

Profit to be distributed694/7€15k€15k=

Directors or managers695€15k€15k=

The notes to these accounts (15 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 14Financial 4Filings 10

2026

28-04

NBB filing Annual accounts filed

fiscal year 2024 · full schema · 271 days late

2024

31-12

Financial Equity above €200kEq €210k ▲14%

7 profitable years in a row build equity to €210k.

31-12

NBB filing Annual accounts filed

fiscal year 2023 · full schema · 153 days late

2023

31-12

Financial Highest result since 2018net €75k ▲126%

Operating result €84k, net result €75k, both a record.

31-12

Financial Equity above €150kEq €184k ▲48.1%

6 profitable years in a row build equity to €184k.

31-12

NBB filing Annual accounts filed

fiscal year 2022 · full schema · 153 days late

2022

30-08

NBB filing Annual accounts filed

fiscal year 2021 · micro schema · 30 days late

2021

31-12

Financial Equity above €100kEq €106k ▲22.7%

4 profitable years in a row build equity to €106k.

31-08

NBB filing Annual accounts filed

fiscal year 2020 · micro schema · 31 days late

2020

18-09

NBB filing Annual accounts filed

fiscal year 2019 · full schema · 49 days late

2019

22-08

NBB filing Annual accounts filed

fiscal year 2018 · full schema · 22 days late

2018

22-08

NBB filing Annual accounts filed

fiscal year 2017 · full schema · 22 days late

2017

30-08

NBB filing Annual accounts filed

fiscal year 2016 · full schema · 30 days late

2016

25-08

NBB filing Annual accounts filed

fiscal year 2015 · full schema · 25 days late

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

7 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.

Location & real-estate footprint

Registered office, Sint-Jans-Molenbeek · 2 establishment units since 2008

establishment All 2 establishment units on the map

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Ninoofsesteenweg 2391080 Sint-Jans-Molenbeek

Ground area

363 m²

Building footprint

317 m²

Volume, LiDAR

3,372 m³

2 parcels, Brussels · tallest building 17.7 m, ±5 floors. Linked by address, not a title deed.

2 establishment units

EGXON

Ninoofsesteenweg 239, 1080 Sint-Jans-MolenbeekCafés and bars

since 20082.168.844.279

LE FAUBOURG

Sint-Denijsplein 4-5, 1190 VorstCafés and bars

since 20172.262.382.567

2 parcels

Brussels 2 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21382C0056/00N002 ProtectedMonument · Site or landscapeAbdij van Vorst en zijn landschapSource ↗	Brussels	199 m²	1 · 156 m²	17.1 m · 5 fl.
21523B0898/00A005	Brussels	165 m²	1 · 161 m²	17.7 m · 3 fl.