EXCIS COMPLIANCE BELGIUM

Wommelgem ·KBO/BCE: BE 0721.460.759

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00513981
31-12-2023	31-07-2024	04-11-2024	96 d late	2024-00526344
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199291
31-12-2021	31-07-2022	06-12-2022	128 d late	2022-20532262
31-12-2020	31-07-2021	28-12-2021	150 d late	2021-81900246
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19300491

Metric	This company	Sector median	Position in the sector
Solvency	-6.0%	34.8%	better than 20% of 563 sector peers
Net result	€12k	€15k	better than 47% of 563 sector peers
Equity	€-47k	€79k	better than 16% of 563 sector peers
Gross operating margin	€1.13M	€81k	better than 90% of 562 sector peers
Staff costs	€1.04M	€298k	higher than 83% of 288 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€784k
Fixed assets	21/28	€144k
Tangible fixed assets	22/27	€144k
Current assets	29/58	€640k
Amounts receivable within one year	40/41	€251k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€784k
Equity	10/15	€-47k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€831k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€587k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€1.13M
Operating result	9901	€43k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€43k
Income taxes	67/77	€31k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary