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EXAUS

Active
Private limited companyfounded 199828 yrs activeAvenue Franklin Roosevelt 104, 1330 Rixensart, BelgiumKBO/BCE: BE 0464.066.113

EXAUS has been active since 1998 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €285k and a net result of €-45k. Equity remains stable across the filed fiscal years (±0.7% per year). Its solvency ranks better than 76% of 37959 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

Score 2024
62 / 100
Healthy
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability3▼-57
Solvency100=
Growth32▼-46
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €17k at 30 days acceptable
Liquidity ample (current ratio 7.94 against 7.69 in 2023; short-term debt: 10.9% and cash: 0% of total assets), and 20% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies more bankruptcies →
lowers risk · 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
elevated failure risk from 2 to 8 years 28 years 0 30 y
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
80%
Return on assets
-12.5%
Age of the figures
21 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 25-08-2025, 25 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
25 d late
2023
23 d late
2022
65 d late
2021
4 d early
2020
23 d late
2019
101 d late
← before the deadline after the deadline →
neutral · 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, micro schema

Equity
€285k▼ 13.5%
2023 · €330k
2018: €318k 2019: €284k 2020: €224k 2021: €253k 2022: €322k 2023: €330k
2018 → 2024
Total assets
€356k▼ 14.7%
2023 · €418k
2018: €508k 2019: €492k 2020: €294k 2021: €326k 2022: €369k 2023: €418k
2018 → 2024
Net result
€-45k
2023 · €7k
2018: €-17k 2019: €-34k 2020: €-43k 2021: €78k 2022: €70k 2023: €7k
2018 → 2024
Working capital
€271k▼ 13.4%
2023 · €312k
2018: €286k 2019: €233k 2020: €259k 2021: €246k 2022: €317k 2023: €312k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€224k-€253k▲ 12.7%€322k▲ 27.7%€330k▲ 2.2%€285k▼ 13.5%
Operating result€-49k-€78k€98k▲ 25.3%€4k▼ 95.8%€-48k
Net result€-43k-€78k€70k▼ 10.9%€7k▼ 89.6%€-45k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-50k€0€50k€100kOperating result 2020: €-49k€-49kNet result 2020: €-43k€-43kOperating result 2021: €78k€78kNet result 2021: €78k€78kOperating result 2022: €98k€98kNet result 2022: €70k€70kOperating result 2023: €4k€4kNet result 2023: €7k€7kOperating result 2024: €-48k€-48kNet result 2024: €-45k€-45k20202021202220232024
The operating result turns negative in 2024: a loss of €48k after €4k in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €356k
Fixed assets €47k▼ 19.9%
Current assets €310k▼ 13.8%
Equity and liabilities €356k
Equity €285k▼ 13.5%
Debt €71k▼ 18.9%
The debt ratio falls from 21.1% to 20.0%. Equity and debt are lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€-36k
2023 · €8k
Cash flow
€-33k
2023 · €12k
Solvency
80.0%
2023 · 78.9%
Current ratio
7.94
2023 · 7.69
Quick ratio
7.78
2023 · 7.55
Debt / equity
0.25
2023 · 0.27
ROE
-15.7%
2023 · 2.2%
ROA
-12.5%
2023 · 1.7%
Interest coverage
-7.87
2023 · 4.69
Debt
€71k
2023 · €88k
Debt ≤ 1 year
€39k
2023 · €47k
Debt > 1 year
€32k
2023 · €41k
Income taxes
€255
2023 · €3k
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€418k€356k
Fixed assets21/28€59k€47k
Tangible fixed assets22/27€54k€42k
Furniture and vehicles24€0-
Leasing and similar rights25€54k€42k
Financial fixed assets28€5k€5k=
Current assets29/58€359k€310k
Amounts receivable after more than one year29€265k€268k
Other amounts receivable291€265k€268k
Stocks and contracts in progress3€7k€7k=
Stocks30/36€7k€7k=
Amounts receivable within one year40/41€27k€34k
Trade receivables40€11k€11k=
Other amounts receivable41€16k€24k
Cash at bank and in hand54/58€59k€7
Deferred charges and accrued income490/1€2k€299
Equity and liabilities
Total equity and liabilities10/49€418k€356k
Equity10/15€330k€285k
Contributions10/11€19k€19k=
Reserves13€280k€280k=
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Other1319€0-
Distributable reserves133€280k€280k=
Profit (loss) carried forward14€31k€-14k
Amounts payable17/49€88k€71k
Amounts payable after more than one year17€41k€32k
Financial debts170/4€41k€32k
Amounts payable within one year42/48€47k€39k
Current portion of amounts payable after more than one year42€8k€9k
Financial debts43-€14k
Credit institutions430/8-€14k
Trade debts44€7k€13k
Suppliers440/4€7k€13k
Taxes, remuneration and social security45€31k€3k
Taxes450/3€31k€3k
Income statement Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€12k
Other operating charges640/8€3k€1k
Gross operating margin9900€12k€-35k
Operating profit (loss)9901€4k€-48k
Financial income75/76B€8k€8k
Recurring financial income75€8k€8k
Financial charges65/66B€2k€5k
Recurring financial charges65€2k€5k
Profit (loss) for the period before taxes9903€10k€-44k
Income taxes67/77€3k€255
Profit (loss) for the period9904€7k€-45k
Profit (loss) for the period to be appropriated9905€7k€-45k
Appropriation of the result
Profit (loss) to be appropriated9906€37k€-14k
Profit (loss) brought forward from the previous period14P€30k€31k
Transfer to equity691/2€6k€0
To other reserves6921€6k€0

The notes to these accounts (13 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

2025
25-08
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 25 days late
2024
31-12
Financial Weakest financial yearnet €-45k ▼717%
Net result drops to €-45k, the lowest in the series.
23-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 23 days late
2023
04-10
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 65 days late
2022
27-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Back to profitnet €78k
Net result €78k after 3 loss-making years.
23-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 23 days late
2020
09-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 101 days late
2019
16-09
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 47 days late
2018
31-08
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
31-08
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 31 days late
2016
31-08
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
2 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, Rixensart · 1 establishment unit since 1998
establishment The establishment unit 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.

Avenue Franklin Roosevelt 1041330 Rixensart
Ground area
2,545 m²
Building footprint
1,570 m²
Parcel 25033B0525/00T002, Wallonia. Linked by address, not a title deed.
1 establishment unit
EXAUS
Avenue Franklin Roosevelt 104, 1330 RixensartAir transport
since 19982.088.336.655
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
25033B0525/00T002 Wallonia 2,544 m² 1 · 1,570 m² -
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 82,569 companies in sector 70200 we hold annual accounts for 52,573. 38,399 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded02-09-1998
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
74142
46190Agents in non-specialised wholesale trade
59113Video and film production, excluding cinema and television films
82990Other business support services
90031Arts creation and performing arts activities
90111Literary creation
Sources
Crossroads Bank for EnterprisesNational Bank · 26 filingsAddress and cadastre registers

Data from official sources, last processed on 22-09-2026. Scores and ratios are computed by Checked and are not a credit decision.