Exceeding Services
ActiveSummary
Exceeding Services has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €210k and a net result of €21k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 48% of 8095 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability75▼-15
Solvency77▲+7
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €16k at 30 days acceptable
Liquidity ample (current ratio 1.79 against 1.67 in 2023; short-term debt: 41.9% and cash: 25.7% of total assets), and 48.2% of the assets are financed with debt.
Credit check for your own amount and term
Open the credit simulator : see how the verdict changes with amount, term and advance.
Signals
Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
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
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Growing equity
Reported equity is higher than in 2022 and did not fall compared with 2023. These amounts do not establish the cause of the change.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €210k
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-10-2025, 88 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 · 8 filingsDeviation from the deadline
2025
not confirmed
2024
88 d late
2023
134 d late
2022
31 d late
2021
113 d late
2020
30 d late
2019
32 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
History
Go further with this company
How much credit can you give this customer, and on what term?Credit simulator What should you check before you do business with this company?Supplier due diligence Accepting this client? The AML file with identity, beneficial owners and sanctions lists.AML client file How does this company compare with its sector?Sector benchmark What changed in the latest annual accounts?What changed Roughly what is this company worth?Value indication
Financials · fiscal year 2024, abbreviated schema
Equity
€210k▲ 11.1%
2023 · €189k
Total assets
€406k▼ 2.9%
2023 · €418k
Net result
€21k▼ 70.7%
2023 · €72k
Working capital
€134k▲ 16.4%
2023 · €115k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€23k▲ 520%€36k▲ 59.3%€153k▲ 319%€112k▼ 26.8%€50k▼ 55.8%
Net result€-7k▼ 95.8%€605€100k▲ 16,441%€72k▼ 28.3%€21k▼ 70.7%
Equity€17k▼ 30.3%€17k▲ 3.6%€117k▲ 573%€189k▲ 61.1%€210k▲ 11.1%
Total assets€1.27M▼ 5.0%€1.23M▼ 3.3%€442k▼ 64.0%€418k▼ 5.4%€406k▼ 2.9%
Debt€1.25M▼ 4.5%€1.21M▼ 3.4%€325k▼ 73.2%€229k▼ 29.5%€196k▼ 14.6%
Working capital€-100k▲ 3.8%€-143k▼ 43.0%€27k€115k▲ 330%€134k▲ 16.4%
Staff (FTE)00
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2024 is 56% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €406k
Fixed assets
€102k ▼ 23.2%
Current assets
€304k ▲ 6.5%
Equity and liabilities €406k
Equity
€210k ▲ 11.1%
Debt
€196k ▼ 14.6%
Debt's share of the balance-sheet total falls from 54.7% to 48.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€100k▼
2023 · €165k
Cash flow
€72k▼
2023 · €125k
Current ratio
1.79▲
2023 · 1.67
Debt to equity
0.93▼
2023 · 1.21
ROE
10.0%▼
2023 · 37.9%
ROA
5.2%▼
2023 · 17.2%
Interest coverage
8.24▼
2023 · 79.13
Debt ≤ 1 year
€170k▼
2023 · €171k
Debt > 1 year
€25k▼
2023 · €58k
Income taxes
€16k▼
2023 · €38k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | €127k | €34k | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €94k | €88k | €52k | €53k | €51k | ▼ 4.2% |
| Other operating charges640/8 | - | €10k | €13k | €7k | €5k | ▼ 29.7% |
| Non-recurring operating charges66A | - | - | €1k | €0 | - | - |
| Gross operating margin9900 | €156k | €134k | €219k | €172k | €105k | ▼ 38.8% |
| Operating profit (loss)9901 | €23k | €36k | €153k | €112k | €50k | ▼ 55.8% |
| Financial income75/76B | - | €44 | €162 | €54 | €0 | ▼ 100% |
| Recurring financial income75 | €84 | €44 | €162 | €54 | €0 | ▼ 100% |
| Non-recurring financial income76B | - | - | €162 | - | - | - |
| Financial charges65/66B | - | €19k | €22k | €2k | €12k | ▲ 484% |
| Recurring financial charges65 | €16k | €17k | €21k | €2k | €12k | ▲ 484% |
| Non-recurring financial charges66B | - | €2k | €911 | - | - | - |
| Profit (loss) for the period before taxes9903 | €7k | €18k | €131k | €110k | €37k | ▼ 66.0% |
| Income taxes67/77 | €14k | €17k | €31k | €38k | €16k | ▼ 57.2% |
| Profit (loss) for the period9904 | €-7k | €605 | €100k | €72k | €21k | ▼ 70.7% |
| Profit (loss) for the period to be appropriated9905 | €-7k | €605 | €100k | €72k | €21k | ▼ 70.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.27M | €1.23M | €442k | €418k | €406k | ▼ 2.9% |
| Fixed assets21/28 | €1.03M | €1.08M | €182k | €133k | €102k | ▼ 23.2% |
| Tangible fixed assets22/27 | €1.03M | €1.08M | €182k | €133k | €102k | ▼ 23.2% |
| Land and buildings22 | - | €937k | - | - | - | - |
| Plant, machinery and equipment23 | - | €1k | €0 | €666 | €17k | ▲ 2,480% |
| Furniture and vehicles24 | - | €146k | €182k | €132k | €85k | ▼ 35.8% |
| Other tangible fixed assets26 | - | €1k | - | - | - | - |
| Current assets29/58 | €234k | €143k | €261k | €286k | €304k | ▲ 6.5% |
| Amounts receivable within one year40/41 | €43k | €39k | €89k | €51k | €156k | ▲ 205% |
| Trade receivables40 | - | €24k | €89k | €50k | €155k | ▲ 212% |
| Other amounts receivable41 | - | €14k | €11 | €1k | €1k | ▼ 31.0% |
| Current investments50/53 | €42k | €42k | €42k | €42k | €42k | = |
| Cash at bank and in hand54/58 | €145k | €56k | €128k | €190k | €104k | ▼ 45.2% |
| Deferred charges and accrued income490/1 | - | €6k | €1k | €2k | €1k | ▼ 20.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.27M | €1.23M | €442k | €418k | €406k | ▼ 2.9% |
| Equity10/15 | €17k | €17k | €117k | €189k | €210k | ▲ 11.1% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Reserves13 | €6k | €6k | €99k | €171k | €192k | ▲ 12.3% |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €0 | ▼ 100% |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €0 | ▼ 100% |
| Distributable reserves133 | - | €4k | €97k | €169k | €192k | ▲ 13.6% |
| Profit (loss) carried forward14 | €-7k | €-7k | - | - | - | - |
| Amounts payable17/49 | €1.25M | €1.21M | €325k | €229k | €196k | ▼ 14.6% |
| Amounts payable after more than one year17 | €918k | €924k | €91k | €58k | €25k | ▼ 56.4% |
| Financial debts170/4 | - | €924k | €91k | €58k | €25k | ▼ 56.4% |
| Amounts payable within one year42/48 | €335k | €286k | €234k | €171k | €170k | ▼ 0.3% |
| Current portion of amounts payable after more than one year42 | - | €108k | €41k | €33k | €33k | ▲ 1.1% |
| Trade debts44 | - | €7k | €20k | €1k | €5k | ▲ 340% |
| Suppliers440/4 | - | €7k | €20k | €1k | €5k | ▲ 340% |
| Advances received on contracts in progress46 | - | - | €24k | €0 | - | - |
| Taxes, remuneration and social security45 | - | €2k | €32k | €25k | €30k | ▲ 21.0% |
| Taxes450/3 | - | €2k | €32k | €25k | €30k | ▲ 21.0% |
| Other amounts payable47/48 | - | €169k | €117k | €112k | €102k | ▼ 8.8% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-7k | €605 | €100k | €72k | €21k | ▼ 70.7% |
| + Depreciation and write-downs630 | €94k | €88k | €52k | €53k | €51k | ▼ 4.2% |
| Operating cash flow (approximation) | €87k | €88k | €152k | €125k | €72k | ▼ 42.5% |
| Investment in fixed assets (approximation) | - | €-138k | €852k | €-4k | €-20k | ▼ 418% |
| Change in cash | - | €-89k | €72k | €62k | €-86k | ▼ 238% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
07-08
State Gazette act
General meeting · Merger
Dissolution · Accounting effect
2025
27-10
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 88 days late
2024
31-12
Financial
Equity above €200kEq €210k ▲11.1%
4 profitable years in a row build equity to €210k.
12-12
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 134 days late
2023
31-12
Financial
Equity above €150kEq €189k ▲61.1%
3 profitable years in a row build equity to €189k.
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 31 days late
2022
31-12
Financial
Highest result since 2018net €100k ▲16,441%
Operating result €153k, net result €100k, both a record.
31-12
Financial
Liquidity doublescurrent ratio 1.11
Current ratio from 0.50 to 1.11; short-term debt falls from €286k to €234k.
31-12
Financial
Equity above €100kEq €117k ▲573%
2 profitable years in a row build equity to €117k.
21-11
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 113 days late
2021
31-12
Financial
Back to profitnet €605
Net result €605 after 2 loss-making years.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 30 days late
Show earlier events
2020
31-12
Financial
Weakest financial yearnet €-7k
Net result drops to €-7k, the lowest in the series; recovery starts the following year.
01-09
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 32 days late
2019
29-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 29 days late
2018
10-09
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 41 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
3 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, Lier · 1 establishment unit since 2016
Ground area
5,134 m²
Building footprint
214 m²
Volume, LiDAR
981 m³
Parcel 12392A0276/00D000, Flanders · tallest building 9.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Exceeding Services
since 20162.254.878.727
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12392A0276/00D000 | Flanders | 5,134 m² | 1 · 214 m² | 9.1 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
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
GLOBALWORKLIFE
BE 0475.791.136
Tremelo · Eq €210,217
ARCHOO
BE 0478.397.961
Maasmechelen · Eq €210,224
DE VETTER ACCOUNTANTS & BELASTINGCONSULENTEN
BE 0476.237.831
Zemst · Eq €210,212
INDESCO
BE 0440.652.192
Durbuy · Eq €210,257
HOLDING VSMT
BE 0739.664.590
Mouscron · Eq €210,180
Of 82,632 companies in sector 70200 we hold annual accounts for 52,587. 39,661 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded29-06-2016
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
77399Renting and leasing of other machinery, equipment and tangible goods
Scores and ratios are computed by Checked and are not a credit decision.