Exda
Bankruptcy closedSummary
Exda was declared bankrupt on 09-05-2017 (Tribunal de commerce francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 07-07-2023, published in the Belgian Official Gazette on 10-08-2023. The 2015 annual accounts show equity of €151,140 and a net result of €410,127.
Overview
Activity
Office administrative and support services
NACE 82100
Size
≈ €760,000turnover 2015, estimated
- Equity
- €151,140
- Profit
- €410,127
Turnover estimated from the gross margin
Financial health
Bankruptcy closed: no score
Structure
3 deeds in the Belgian Official Gazette
Signalsraises riskBankruptcy closed2015 accounts filed 31 days lateShow the evidence
Signals
Two signals.
raises risk
raises risk · 2015 accounts filed 31 days late
The financial year that closed on 31-12-2015 was due by 31-07-2016 and was filed on 31-08-2016, 31 days later. Nearly half (47%) of Belgian companies file late; of those that file 1 to 90 days late, 2.0% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers. A delay like this does not count in the score.
NBB · 10 filingsDeviation from the deadline
2015
31 days late
2014
25 days late
2013
16 days early
2012
30 days late
2011
on the day
2010
23 days late
2009
23 days late
← before the deadline
after the deadline →
Searched, nothing found (1)
- Bankruptcy closure (insufficient assets)French-language Enterprise Court of Brussels…
- OpeningFrench-language Commercial Court of Brussels…
- Annual accounts filedfinancial year 2015 · full…
Financials · financial year 2015, full format
2015 annual accounts filed late (31 days) Filed on 31 August 2016, deadline 31 July 2016 (7 months after the close on 31 December 2015, Companies Code art. 3:10). Source: NBB, 2016-56400350.
Turnover
≈ €760,000
Estimated: probably between €510,000 and €1.3m
EBIT margin
Not included in this filing
Net result
€410,127▲ 468%
2014 · €72,148
Working capital
-€45,282▲ 18.3%
2014 · -€55,408
Trend over the years
2011 to 2015, 5 financial years 2011 to 2015, 5 financial years
After the dip in 2013 the operating result has climbed two years in a row; 2015 is 3.5 times 2014 and is the highest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result€410,315
2015
Net result€410,127
2015
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€620,093
2015
Equity€151,140
2015
Debt€468,953
2015
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital-€45,282
2015
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20112012201320142015
Operating result-€2,891-€138,720€78,451▼ 43.4%€117,604▲ 49.9%€410,315▲ 249%
Net result-€8,544-€119,612€49,097▼ 59.0%€72,148▲ 46.9%€410,127▲ 468%
Equity€15,157-€19,769▲ 30.4%€68,866▲ 248%€141,013▲ 105%€151,140▲ 7.2%
Total assets€173,431-€152,467▼ 12.1%€231,123▲ 51.6%€215,822▼ 6.6%€620,093▲ 187%
Debt€158,274-€132,698▼ 16.2%€162,258▲ 22.3%€74,808▼ 53.9%€468,953▲ 527%
Working capital-€124,912--€116,914▲ 6.4%-€67,556▲ 42.2%-€55,408▲ 18.0%-€45,282▲ 18.3%
The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2015 in colour, 2014 as the grey bar beneath
Assets €620,093
Fixed assets
€196,422 =
Current assets
€423,671 ▲ 22×
Equity and liabilities €620,093
Equity
€151,140 ▲ 7.2%
Debt
€468,953 ▲ 527%
Debt's share of the balance-sheet total rises from 34.7% to 75.6%. Equity and debt are higher.
Key figures and ratios
Current ratio
0.90▲
2014 · 0.26
ROE
271.4%▲
2014 · 51.2%
ROA
66.1%▲
2014 · 33.4%
Debt ≤ 1 year
€468,953▲
2014 · €74,808
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2011 | 2012 | 2013 | 2014 | 2015 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €628 | €628 | €261 | - | - | - |
| Gross operating margin9900 | -€229 | €140,402 | €80,170 | €118,853 | €411,448 | ▲ 246% |
| Operating profit (loss)9901 | -€2,891 | €138,720 | €78,451 | €117,604 | €410,315 | ▲ 249% |
| Recurring financial income75 | - | €0 | - | €6 | - | - |
| Recurring financial charges65 | €5,653 | €16,380 | €323 | €281 | €189 | ▼ 32.9% |
| Profit (loss) for the period before taxes9903 | -€8,544 | €122,339 | €78,128 | €117,329 | €410,127 | ▲ 250% |
| Income taxes67/77 | - | €2,728 | €29,032 | €45,181 | - | - |
| Profit (loss) for the period9904 | -€8,544 | €119,612 | €49,097 | €72,148 | €410,127 | ▲ 468% |
| Profit (loss) for the period to be appropriated9905 | -€8,544 | €119,612 | €49,097 | €72,148 | €410,127 | ▲ 468% |
| Line | 2011 | 2012 | 2013 | 2014 | 2015 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €173,431 | €152,467 | €231,123 | €215,822 | €620,093 | ▲ 187% |
| Fixed assets21/28 | €141,509 | €136,683 | €136,422 | €196,422 | €196,422 | = |
| Tangible fixed assets22/27 | €889 | €261 | - | - | - | - |
| Financial fixed assets28 | €140,621 | €136,422 | €136,422 | €196,422 | €196,422 | = |
| Current assets29/58 | €31,922 | €15,785 | €94,702 | €19,400 | €423,671 | ▲ 22× |
| Current investments50/53 | - | - | - | - | €423,414 | - |
| Cash at bank and in hand54/58 | €31,922 | €15,785 | €94,702 | €19,400 | €257 | ▼ 98.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €173,431 | €152,467 | €231,123 | €215,822 | €620,093 | ▲ 187% |
| Equity10/15 | €15,157 | €19,769 | €68,866 | €141,013 | €151,140 | ▲ 7.2% |
| Contributions10/11 | €49,579 | €49,579 | €49,579 | €49,579 | €49,579 | = |
| Reserves13 | €4,958 | €4,958 | €4,958 | €4,958 | €4,958 | = |
| Profit (loss) carried forward14 | -€39,379 | -€34,768 | €14,329 | €86,477 | €96,603 | ▲ 11.7% |
| Amounts payable17/49 | €158,274 | €132,698 | €162,258 | €74,808 | €468,953 | ▲ 527% |
| Amounts payable within one year42/48 | €156,834 | €132,698 | €162,258 | €74,808 | €468,953 | ▲ 527% |
| Trade debts44 | €15,518 | €595 | €1,181 | €595 | €705 | ▲ 18.3% |
| Line | 2011 | 2012 | 2013 | 2014 | 2015 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€8,544 | €119,612 | €49,097 | €72,148 | €410,127 | ▲ 468% |
| + Depreciation and write-downs630 | €628 | €628 | €261 | - | - | - |
| Operating cash flow (approximation) | -€7,916 | €120,239 | €49,358 | €72,148 | €410,127 | ▲ 468% |
| Investment in fixed assets (approximation) | - | €4,199 | €0 | -€60,000 | €0 | - |
| Change in cash | - | -€16,138 | €78,917 | -€75,302 | -€19,143 | ▲ 74.6% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 39 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2015 | full format | 31-08-2016 | 2016-56400350 |
| 31-12-2014 | full format | 25-08-2015 | 2015-51000096 |
| 31-12-2013 | full format | 15-07-2014 | 2014-31600120 |
| 31-12-2012 | full format | 30-08-2013 | 2013-55200326 |
| 31-12-2011 | full format | 31-07-2012 | 2012-37900179 |
| 31-12-2010 | full format | 23-08-2011 | 2011-44100005 |
| 31-12-2009 | full format | 23-08-2010 | 2010-43900548 |
| 31-12-2008 | full format | 22-07-2009 | 2009-45900135 |
| 31-12-2007 | full format | 04-08-2008 | 2008-54000162 |
| 31-12-2006 | full format | 08-08-2007 | 2007-55100277 |
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Of the 11,122 active companies whose main activity is office administrative and support services (NACE 82100), figures are known for 3,598. 2,596 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.
Directors
Directors
No directors read yet: 0 of 3 Gazette acts processed. See the directors and other office holders in the KBO →
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Dumont De Chassart Charles Avenue Louise 106, 1050 Bruxelles 5 |
09-05-2017 → 07-07-2023 |
Owners and capital
Owners
No owners or capital events in the accounts and acts we read.
History
Acts, filings and financial milestones
2023
10-08
Bankruptcy
Bankruptcy closure (insufficient assets)
French-language Enterprise Court of Brussels · judgment of 07-07-2023
2017
12-05
Bankruptcy
Opening
French-language Commercial Court of Brussels · judgment of 09-05-2017
2016
31-08
NBB filing
Annual accounts filed
financial year 2015 · full format · 31 days late
2015
31-12
Financial
Highest result from 2011 to 2015net €410,127 ▲468%
Operating result €410,315, net result €410,127, both a record.
31-12
Financial
Equity above €150,000equity €151,140 ▲7.2%
4 profitable years in a row build equity to €151,140.
25-08
NBB filing
Annual accounts filed
financial year 2014 · full format · 25 days late
2014
31-12
Financial
Equity above €100,000equity €141,013 ▲105%
3 profitable years in a row build equity to €141,013.
15-07
NBB filing
Annual accounts filed
financial year 2013 · full format
2013
30-08
NBB filing
Annual accounts filed
financial year 2012 · full format · 30 days late
2012
31-12
Financial
Back to profitnet €119,612
Net result €119,612 after one loss-making year.
31-07
NBB filing
Annual accounts filed
financial year 2011 · full format
2011
23-08
NBB filing
Annual accounts filed
financial year 2010 · full format · 23 days late
Show earlier events
2010
23-08
NBB filing
Annual accounts filed
financial year 2009 · full format · 23 days late
2009
22-07
NBB filing
Annual accounts filed
financial year 2008 · full format
2008
04-08
NBB filing
Annual accounts filed
financial year 2007 · full format · 4 days late
2007
08-08
NBB filing
Annual accounts filed
financial year 2006 · full format · 8 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the financial year-end date, not the filing date.Of the 39 annual accounts filed, the latest 10 are here; all 39 are under Financials.
0 of 3 deeds read
About the unread acts
We know of 3 Belgian Official 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.
Opening faillissement
Exda is in the KBO register with the legal situation: opening faillissement.
- Legal situation
- Opening faillissement
- Last annual accounts
- financial year to 31 December 2015
- Legal form
- Coöperatieve vennootschap met beperkte aansprakelijkheid
- Active since
- 5 December 1969
Register details
Identification
Legal formCoöperatieve vennootschap met beperkte aansprakelijkheid
Founded05-12-1969
Financial year end31-12
Activities, NACEBEL 2025
82100Office administrative and support services
68201Renting and operating of own or leased residential real estate, excluding social housing
68203Renting and operating of own or leased non-residential real estate, excluding land
82990Other business support services
E-invoicing
Not found in the Peppol Directory
No listing in the Peppol Directory under this enterprise or VAT number. That proves nothing: being listed there is voluntary.
Register as of 29 October 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.
Environmental permits: No permit applications found in Flanders. Brussels and Wallonia do not publish the applicant.
Sites & property
Location & real-estate footprint
Registered office, Oudergem
Ground area
395 m²
Building footprint
165 m²
Building volume
1,477 m³
Parcel 21002A0134/00E007, Brussels · tallest building 14.1 m. Linked by address, not a title deed.
1 parcel
Brussels
1
(100%)
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 21002A0134/00E007 | Brussels | 395 m² | 1 · 165 m² | 14.1 m · 3 |
How the parcels are linked
Good to know
The parcel matches the address exactly.