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)
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 52,575. 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.