EXCLUSIVE HOME CONSTRUCT
ActiveSummary
The computed 12-month bankruptcy probability of EXCLUSIVE HOME CONSTRUCT is 3.4% (moderate). For EXCLUSIVE HOME CONSTRUCT, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €236,850 and a net result of -€1,553. Equity is growing by ~25.8% per year across the filed fiscal years. Its solvency ranks better than 55% of 8997 sector peers (fiscal year 2023). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability68▼-24
Solvency70▲+8
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
3.4%
Moderate
0%0.5%1.5%4%10%≥ 25%
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Signals
Six signals. The signal on the left, the evidence on the right.
+raises risk
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 41
Relative position
BE, all sectors
reference
Construction of residential and non-residential buildings (NACE 41)
about 67% more bankruptcies
← fewer bankruptcies
more bankruptcies →
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 2023Solvency, return and age of the figures
Solvency
44.9%
Return on assets
-0.3%
Age of the figures
33 mo
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 5 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline30-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 22-11-2024, 114 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 5 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
114 d late
2022
28 d late
2021
31 d late
2020
30 d late
2019
17 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 5 accounts on average 44 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
Equity
€236,850▼ 0.7%
2022 · €238,404
Total assets
€527,495▼ 18.2%
2022 · €644,793
Net result
-€1,553
2022 · €120,987
Working capital
€209,105▲ 24.3%
2022 · €168,290
Trend over the years
In euros
In per cent
Ratio
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 41, Construction of residential and non-residential buildings, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120222023
Operating result€46,334-€102,058▲ 120%€272,321▲ 167%€166,510▼ 38.9%€2,866▼ 98.3%
Net result€36,739-€75,798above the sector's middle half▲ 106%€202,380above the sector's middle half▲ 167%€120,987above the sector's middle half▼ 40.2%-€1,553below the sector's middle half
Equity€17,810-€65,037within the sector's middle half▲ 265%€217,417above the sector's middle half▲ 234%€238,404above the sector's middle half▲ 9.7%€236,850above the sector's middle half▼ 0.7%
Total assets€172,256-€375,042above the sector's middle half▲ 118%€603,299above the sector's middle half▲ 60.9%€644,793above the sector's middle half▲ 6.9%€527,495above the sector's middle half▼ 18.2%
Debt€154,446-€310,005▲ 101%€385,882▲ 24.5%€406,389▲ 5.3%€290,645▼ 28.5%
Working capital-€40,710-€1,953below the sector's middle half€199,424above the sector's middle half▲ 10,109%€168,290above the sector's middle half▼ 15.6%€209,105above the sector's middle half▲ 24.3%
Solvency10.3%-17.3%within the sector's middle half▲ 7.0pp36.0%within the sector's middle half▲ 18.7pp37.0%within the sector's middle half▲ 0.9pp44.9%within the sector's middle half▲ 7.9pp
Current ratio0.74-1.01below the sector's middle half▲ 0.271.62within the sector's middle half▲ 0.621.45within the sector's middle half▼ 0.171.91within the sector's middle half▲ 0.46
Return on assets (ROA)21.3%-20.2%above the sector's middle half▼ 1.1pp33.5%above the sector's middle half▲ 13.3pp18.8%within the sector's middle half▼ 14.8pp-0.3%below the sector's middle half▼ 19.1pp
above
within
below
the middle half (P25 to P75) of NACE 41, Construction of residential and non-residential buildings, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2023 is 98% below 2022 and is the lowest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €527,495
Fixed assets
€88,533 ▼ 15.3%
Current assets
€438,962 ▼ 18.8%
Equity and liabilities €527,495
Equity
€236,850 ▼ 0.7%
Debt
€290,645 ▼ 28.5%
Debt's share of the balance-sheet total falls from 63.0% to 55.1%. Equity and debt are lower.
Key figures and ratios
EBITDA
€22,971▼
2022 · €202,227
Cash flow
€18,551▼
2022 · €156,703
Debt to equity
1.23▼
2022 · 1.70
ROE
-0.7%▼
2022 · 50.7%
Interest coverage
9.35▼
2022 · 102.66
Debt ≤ 1 year
€229,857▼
2022 · €372,033
Debt > 1 year
€60,788▲
2022 · €34,356
Income taxes
€1,962▼
2022 · €43,554
Staff costs
€909▼
2022 · €12,657
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €11,574 | €12,657 | €909 | ▼ 92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6,547 | €18,695 | €23,210 | €35,716 | €20,104 | ▼ 43.7% |
| Other operating charges640/8 | - | - | €2,062 | €1,163 | €26,159 | ▲ 2,150% |
| Gross operating margin9900 | €52,881 | €120,903 | €309,168 | €216,047 | €50,039 | ▼ 76.8% |
| Operating profit (loss)9901 | €46,334 | €102,058 | €272,321 | €166,510 | €2,866 | ▼ 98.3% |
| Financial charges65/66B | - | - | €2,691 | €1,970 | €2,458 | ▲ 24.8% |
| Recurring financial charges65 | €125 | €160 | €2,691 | €1,970 | €2,458 | ▲ 24.8% |
| Profit (loss) for the period before taxes9903 | €46,239 | €101,898 | €269,630 | €164,541 | €409 | ▼ 99.8% |
| Income taxes67/77 | €9,500 | €26,100 | €67,250 | €43,554 | €1,962 | ▼ 95.5% |
| Profit (loss) for the period9904 | €36,739 | €75,798 | €202,380 | €120,987 | -€1,553 | ▼ 101% |
| Profit (loss) for the period to be appropriated9905 | €36,739 | €75,798 | €202,380 | €120,987 | -€1,553 | ▼ 101% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €172,256 | €375,042 | €603,299 | €644,793 | €527,495 | ▼ 18.2% |
| Fixed assets21/28 | €58,520 | €84,872 | €84,236 | €104,470 | €88,533 | ▼ 15.3% |
| Intangible fixed assets21 | - | €31,814 | €28,279 | €26,559 | €1,822 | ▼ 93.1% |
| Tangible fixed assets22/27 | €58,520 | €49,558 | €52,457 | €57,390 | €66,189 | ▲ 15.3% |
| Plant, machinery and equipment23 | - | - | - | €275 | €137 | ▼ 50.0% |
| Furniture and vehicles24 | - | - | €52,457 | €57,115 | €66,051 | ▲ 15.6% |
| Financial fixed assets28 | - | €3,500 | €3,500 | €20,522 | €20,522 | = |
| Current assets29/58 | €113,736 | €290,170 | €519,063 | €540,322 | €438,962 | ▼ 18.8% |
| Amounts receivable within one year40/41 | €26,905 | €39,134 | €74,479 | €156,440 | €244,864 | ▲ 56.5% |
| Trade receivables40 | - | - | €74,479 | €70,617 | €130,041 | ▲ 84.2% |
| Other amounts receivable41 | - | - | - | €85,823 | €114,823 | ▲ 33.8% |
| Cash at bank and in hand54/58 | €86,831 | €251,036 | €444,584 | €383,883 | €194,098 | ▼ 49.4% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €172,256 | €375,042 | €603,299 | €644,793 | €527,495 | ▼ 18.2% |
| Equity10/15 | €17,810 | €65,037 | €217,417 | €238,404 | €236,850 | ▼ 0.7% |
| Contributions10/11 | €2,500 | €2,500 | €2,500 | €2,500 | €2,500 | = |
| Capital10 | - | - | €2,500 | €2,500 | €2,500 | = |
| Issued capital100 | - | - | €2,500 | €2,500 | €2,500 | = |
| Reserves13 | €250 | €250 | €250 | €250 | €250 | = |
| Non-distributable reserves130/1 | - | - | €250 | €250 | €250 | = |
| Legal reserve130 | - | - | €250 | €250 | €250 | = |
| Profit (loss) carried forward14 | €15,060 | €62,287 | €214,667 | €235,654 | €234,100 | ▼ 0.7% |
| Amounts payable17/49 | €154,446 | €310,005 | €385,882 | €406,389 | €290,645 | ▼ 28.5% |
| Amounts payable after more than one year17 | - | €21,788 | €66,243 | €34,356 | €60,788 | ▲ 76.9% |
| Financial debts170/4 | - | - | €66,243 | €34,356 | €60,788 | ▲ 76.9% |
| Amounts payable within one year42/48 | €154,446 | €288,217 | €319,639 | €372,033 | €229,857 | ▼ 38.2% |
| Current portion of amounts payable after more than one year42 | - | - | €19,774 | €26,129 | €26,569 | ▲ 1.7% |
| Trade debts44 | €110,412 | €194,203 | €137,474 | €63,113 | €96,074 | ▲ 52.2% |
| Suppliers440/4 | - | - | €137,474 | €63,113 | €96,074 | ▲ 52.2% |
| Taxes, remuneration and social security45 | - | - | €124,071 | €174,535 | €65,904 | ▼ 62.2% |
| Taxes450/3 | - | - | €124,071 | €174,535 | €65,904 | ▼ 62.2% |
| Other amounts payable47/48 | - | - | €38,320 | €108,255 | €41,311 | ▼ 61.8% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €36,739 | €75,798 | €202,380 | €120,987 | -€1,553 | ▼ 101% |
| + Depreciation and write-downs630 | €6,547 | €18,695 | €23,210 | €35,716 | €20,104 | ▼ 43.7% |
| Operating cash flow (approximation) | €43,286 | €94,494 | €225,590 | €156,703 | €18,551 | ▼ 88.2% |
| Investment in fixed assets (approximation) | - | -€45,047 | -€22,575 | -€55,950 | -€4,167 | ▲ 92.6% |
| Change in cash | - | €164,205 | €193,548 | -€60,701 | -€189,785 | ▼ 213% |
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
2024
22-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 114 days late
2023
31-12
Financial
Weakest financial yearnet -€1,553
Net result drops to -€1,553, the lowest in the series.
28-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 28 days late
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
31-12
Financial
Highest result since 2019net €202,380 ▲167%
Operating result €272,321, net result €202,380, both a record.
31-12
Financial
Equity above €200,000Eq €217,417 ▲234%
3 profitable years in a row build equity to €217,417.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
17-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 17 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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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, Trooz · 1 establishment unit since 2019
Ground area
171 m²
Building footprint
129 m²
Volume, LiDAR
1,222 m³
Parcel 62040G0176/00H007, Wallonia · tallest building 11.1 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
EXCLUSIVE HOME CONSTRUCT
since 20192.294.280.622
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62040G0176/00H007 | Wallonia | 171 m² | 1 · 129 m² | 11.1 m · 3 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.
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Of 29,766 companies in sector 41001 we hold annual accounts for 16,055. 11,677 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
Founded05-06-2019
Fiscal year end31-12
Activities, NACEBEL 2025
41001General construction of residential buildings
43120Site preparation
43310Plastering work
43350Other building finishing work
43910Bricklaying and masonry work
E-invoicing
Not found in the Peppol register
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Register as of 30 September 2026 · Peppol Directory
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