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EXCEPTION

Active Private limited company (pre-2019)founded 1984active for 42 yearsTongerenstraat 45, 1040 EtterbeekKBO/BCE: BE 0425.682.124
EXCEPTION
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 31-08-2026, 31 days late
€209,524
▲ 22.0%
-€2,974
▲ €1,512
-€216
▲ €3,395
€12,114
▲ 165%
10.4%
▲ 1.8 percentage points
1.13
▲ 0.09

The turnover shown is an estimate from the gross margin.

Turnover ≈ €980,000. Estimated: probably between €660,000 and €1.9m.

Balance sheet

balance sheet total €109,973 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

10.4%

Higher than 19% of 13,234 companies in 2025.

1.13

Higher than 31% of 13,093 companies in 2025.

-0.2%

Higher than 23% of 13,156 companies in 2025.

EXCEPTION Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half · Staff: middle half

Staff

€50,047

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 109,973135,606168,899179,699164,823129,226123,275131,012180,129197,119189,316137,793148,001194,638256,379315,409350,550265,624176,551194,213
21/28 3,78215,28626,79038,29549,799--14,46929,87945,28962,2657,81519,73377,114126,664185,105181,27826,11046,84532,218
22/27 3,78215,28626,79038,29549,799--14,46929,87945,28962,2657,81519,73377,114126,664185,105181,27826,11046,84532,218
23 -------3,8767,75211,62817,0703,2367,70853,84395,496143,433181,12626,11037,74714,024
24 3,78215,28626,79038,29549,799--10,59322,12733,66145,1954,57912,02523,27131,16941,672152-9,09718,194
29/58 106,191120,320142,109141,404115,024129,226123,275116,542150,250151,830127,052129,978128,268117,524129,715130,304169,272239,514129,706161,995
3 48,12448,12494,58483,40538,75560,80546,48567,281105,06793,83286,36787,85287,23866,02361,94560,62740,87780,10375,953105,798
30/36 48,12448,12494,58483,40538,75560,80546,48567,281105,06793,83286,36787,85287,23866,02361,94560,62740,87780,10375,953105,798
40/41 5,1123,41616,28812,7558,12816,49311,40110,3664,0071,14011,5344,60110,8456,88336,17736,15520,75733,11015,68220,874
40 -------180--3163,2535,0641,6821725,2035,1181,0324,8708,778
41 5,1123,41616,28812,7558,12816,49311,40110,1864,0071,14011,2191,3485,7815,20136,00530,95215,63932,07810,81212,096
50/53 ----------------49,995106,995--
54/58 38,65757,36323,61237,86161,54749,43165,38938,89641,17756,85929,15037,52526,81833,83122,42623,53048,47614,87529,60020,391
490/1 14,29911,4177,6257,3846,5942,497------3,36710,7879,1679,9939,1674,4318,47114,932
Balance sheet: equity and liabilities
10/49 109,973135,606168,899179,699164,823129,226123,275131,012180,129197,119189,316137,793148,001194,638256,379315,409350,550265,624176,551194,213
10/15 11,45711,67315,28418,78333,46623,27023,54837,64238,27037,24434,67029,08320,62743,68438,68844,13739,06261,66191,50460,437
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 25,33725,33725,33725,33725,33715,33715,33715,33715,33715,33715,33715,33715,33715,33715,33715,33715,33740,33740,33740,337
130/1 1,8591,8591,8591,8591,8591,859--------------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,8591,8591,859--------------
133 23,47823,47823,47823,47823,47813,47813,47813,47813,47813,47813,47813,47813,47813,47813,47813,47813,47838,47838,47838,478
14 -32,473-32,257-28,645-25,146-10,463-10,660-10,3813,7124,3413,315741-4,846-13,3029,7554,75910,2075,1332,73232,5751,508
17/49 98,517123,933153,615160,915131,356105,95699,72793,370141,860159,875154,646108,710127,374150,954217,691271,272311,488203,96285,046133,776
17 4,4408,19017,19026,19035,190-7259,36217,87326,261---13,25446,45278,27470,8838347,50022,500
170/4 -3,75012,75021,75030,750-7259,36217,87326,261---13,25446,45278,27470,8838347,50022,500
178/9 4,4404,4404,4404,4404,440---------------
42/48 94,077115,743136,425134,72596,166105,95698,87284,008123,986133,614142,546108,710127,374137,700168,519192,998240,605203,12877,546111,276
42 3,7509,0008,9999,0009,0007,2038,6368,51131,30531,18322,91722,91736,17044,19842,83430,50519,4796,66617,08322,813
43 -------8,1611,0001,0005,2411,397--------
430/8 -------8,1611,0001,0005,2411,397--------
44 36,40144,63163,78851,27337,55520,14327,46716,87346,95966,18584,42250,13769,75465,04190,381121,766165,777125,54744,62263,507
440/4 36,40144,63163,78851,27337,55520,14327,46716,87346,95966,18584,42250,13769,75465,04190,381121,766165,777125,54744,62263,507
45 52,89562,11358,63869,45244,61258,61057,76950,46344,72335,24629,96734,26020,98328,46134,55640,72730,34930,91514,37722,094
450/3 23,63322,84921,62332,07021,16814,78516,52417,46211,6959,00010,24410,4563,41910,17112,51712,2267,69510,1524,5963,594
454/9 29,26239,26337,01537,38223,44443,82641,24533,00033,02826,24519,72323,80417,56518,29122,03928,50122,65420,7639,78118,500
47/48 1,031-5,0005,0005,00020,0005,000-----467-748-25,00040,0001,4642,862
492/3 ------129---12,100---2,720-----
Income statement
76A ------------12,976-------
9900 209,524171,803179,893167,20494,26258,841122,348129,260131,761140,218148,905162,698153,430194,572189,223202,971182,286138,836151,216130,479
62 200,189164,008182,950170,29274,92863,987123,862123,359120,659116,159126,909127,002125,224124,882128,502137,899130,37897,26593,360116,692
630 11,50411,50411,50411,5047,722-14,46915,41015,41016,97617,89816,61957,38157,38163,05162,12953,33920,73521,55319,212
640/8 8047757659383,3279529561,2791,2751,6401,5588421,0219886573,1659053,1053,2564,739
9901 -2,974-4,485-15,326-15,5308,285-6,099-16,939-10,787-5,5835,4432,54118,235-30,19611,322-2,986-220-2,33717,73133,047-10,164
75/76B 13,05811,13513,8597,06911,17210,41318,37016,13114,86213,29413,5548,3229,9216,2007,66520,32320,9066,7165,2273,163
75 13,05811,13513,8597,06911,17210,41318,37016,13114,86213,29413,5548,3229,9216,2007,66520,32320,9066,7165,2273,163
65/66B 5,6006,8962,8815,9352,4154,5936,5405,9724,1756,99610,25611,10113,7067,26610,12710,73711,7246,4817,2128,429
65 5,6006,8962,8815,9352,4154,5936,5405,9724,1756,99610,25611,10113,7067,26610,12710,73711,7246,4817,2128,429
9903 4,484-246-4,349-14,39617,041-279-5,110-6285,10411,7415,83915,456-21,00510,256-5,4489,3666,84617,96631,062-15,430
67/77 4,7003,365-8492876,844-8,983-4,0799,1672527,0002,0535,26014,2914,4457,809-51
9904 -216-3,611-3,500-14,68310,197-279-14,093-6281,0262,5745,5878,456-23,0574,996-5,4485,0742,40110,15731,067-15,431
9905 -216-3,611-3,500-14,68310,197-279-14,093-6281,0262,5745,5878,456-23,0574,996-5,4485,0742,40110,15731,067-15,431
Appropriation of the result
9906 -32,473-32,257-28,645-25,146-463-10,660-10,3813,7124,3413,315741-4,846-13,3029,7554,75910,2075,13342,73232,5751,508
14P -32,257-28,645-25,146-10,463-10,660---------------
791/2 ----------------25,000---
691/2 ----10,000---------------
6921 ----10,000---------------
694/7 ----------------25,00040,000--
694 ----------------25,00040,000--
Social balance sheet
9087 43.7443.733.13.13.233.33.33.53.43.83.83.733.14.1
Hours worked1013 7,2586,0627,1516,6803,5642,5335,3825,3965,5085,3586,0606,0875,9375,8246,5206,8996,7735,8686,4458,166
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The accounts for 22 older financial years (1984-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00477959.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 31-08-2026 2026-00477959 PDF
31-12-2024 full format 28-08-2025 2025-00442295 PDF
31-12-2023 full format 27-09-2024 2024-00483171 PDF
31-12-2022 full format 07-06-2023 2023-00110865 PDF
31-12-2021 full format 06-07-2022 2022-20160391 PDF
31-12-2020 full format 16-06-2021 2021-20400190 PDF
31-12-2019 full format 09-07-2020 2020-28500098 PDF
31-12-2018 full format 03-07-2019 2019-28400325 PDF
31-12-2017 full format 05-07-2018 2018-28900459 PDF
31-12-2016 full format 07-07-2017 2017-28600055 PDF
31-12-2015 full format 06-07-2016 2016-28200020 PDF
31-12-2014 full format 10-06-2015 2015-16100558 PDF
31-12-2013 full format 11-07-2014 2014-29800351 PDF
31-12-2012 full format 12-07-2013 2013-29700143 PDF
31-12-2011 full format 16-07-2012 2012-30200244 PDF
31-12-2010 full format 01-07-2011 2011-24700344 PDF
31-12-2009 full format 28-07-2010 2010-36900098 PDF
31-12-2008 full format 29-07-2009 2009-51000030 PDF
31-12-2007 full format 01-07-2008 2008-34300083 PDF
31-12-2006 full format 01-06-2007 2007-17800357 PDF
31-12-2005 full format 23-06-2006 2006-33800674 PDF
31-12-2004 full format 30-06-2005 2005-36403389 PDF
31-12-2003 full format 26-05-2004 2004-16705242 PDF
31-12-2002 full format 28-05-2003 2003-17303026 PDF
31-12-2001 full format 12-07-2002 2002-37200648 PDF
31-12-2000 full format 11-07-2001 2001-36602093 PDF
31-12-1999 full format 21-06-2000 2000-25402604 PDF
31-12-1998 full format 20-07-1999 1999-35402707 PDF
31-12-1997 full format 10-06-1998 1998-15600592 PDF
31-12-1996 full format 11-07-1997 1997-29404979 PDF
31-12-1995 full format 02-07-1996 1996-29702526 PDF
31-12-1994 full format 01-09-1995 1995-47605062 PDF
31-12-1993 full format 19-08-1994 1994-36404217 PDF
31-12-1992 full format 19-08-1993 1993-32205196 PDF
31-12-1991 full format 24-07-1992 1992-24600966 PDF
31-12-1990 full format 02-09-1991 1991-23902458 PDF
31-12-1989 full format 03-09-1990 1990-22900858 PDF
31-12-1988 full format 22-06-1989 1989-10100303 PDF
31-12-1987 full format 26-07-1988 1988-16900367 PDF
31-12-1986 full format 12-11-1987 1987-24400474 PDF
31-12-1985 full format 29-09-1986 1986-39801163 PDF
31-12-1984 full format 29-08-1985 1985-31900723 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
8,5317,019-3,822-4,02516,006--2,4704,6229,82722,41920,43934,85427,18568,70360,06561,90851,00238,46554,6009,048
11,2887,8938,005-3,17917,919-37614,78116,43619,55023,48525,07534,32362,37757,60267,20355,74030,89252,6213,781
000057,521-000072,3474,70207,8304,61065,955208,508036,180-
-18,70633,751-14,248-23,68612,116-15,95826,493-2,281-15,68227,708-8,37410,706-7,01311,405-1,103-24,94633,601-14,7269,209-
12,1144,5765,6836,67918,85823,27024,40332,53426,26418,216-15,49521,268894-20,176-38,805-62,694-71,33336,38652,16050,719
10.4%8.6%9.0%10.5%20.3%18.0%19.1%28.7%21.2%18.9%18.3%21.1%13.9%22.4%15.1%14.0%11.1%23.2%51.8%31.1%
1.131.041.041.051.201.221.251.391.211.140.891.201.010.850.770.680.701.181.671.46
0.620.620.350.430.790.650.780.590.360.430.290.390.320.370.400.360.530.780.690.51
8.6010.6210.058.573.934.554.242.483.714.294.463.746.183.465.636.157.973.310.932.21
-1.9%-30.9%-22.9%-78.2%30.5%-1.2%-59.8%-1.7%2.7%6.9%16.1%29.1%-111.8%11.4%-14.1%11.5%6.1%16.5%34.0%-25.5%
-0.2%-2.7%-2.1%-8.2%6.2%-0.2%-11.4%-0.5%0.6%1.3%3.0%6.1%-15.6%2.6%-2.1%1.6%0.7%3.8%17.6%-7.9%
1.521.02-1.33-0.686.63---------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date44444
full-time43444
part-time-1---
in full-time equivalents43.5444
43.7443.7
On a permanent contract44444
Joined21117
Left21116

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets----€57,521
€11,504€11,504€11,504€11,504€7,722

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on EXCEPTION

The operating result for 2025 is a loss of €2,974, smaller than the loss of €4,485 in 2024.

Debt's share of the balance-sheet total falls from 91.4% to 89.6%. Equity and debt are lower.

Next steps

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