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EXECITIS

Active Risk: not assessed Private limited companyfounded 2006active for 20 yearsPatrijslaan 5, 2960 BrechtKBO/BCE: BE 0880.396.645
EXECITIS
Financial year 2025
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Annual accounts 2025

micro format, filed on 22-06-2026, 39 days before the deadline
€161,964
▼ 17.4%
€227,000
▼ 6.3%
-€34,065
▲ €3,279
71.3%
▼ 9.6 percentage points
-21.0%
▼ 2.0 percentage points
-15.0%
▲ 0.4 percentage points

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €227,000 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

71.3%

Higher than 68% of 9,771 companies in 2025.

-15.0%

Lower than 95% of 9,625 companies in 2025.

EXECITIS Middle half of the sector 80% of the sector Micro accounts in financial services (NACE 64)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 227,000242,195259,041283,186308,141347,427301,134271,107258,878270,406280,670320,863337,044349,974373,919355,360364,428415,123362,235
21/28 219,082233,219247,356246,887244,575256,487271,713258,382256,985266,712280,366320,682336,573346,387329,747339,121358,463335,399310,875
22/27 219,082233,219247,356246,887244,575256,487271,713258,382256,985266,712280,366277,684293,575312,389321,747339,121358,463335,399310,875
22 218,773232,497246,222245,341242,616256,487271,713258,382256,985266,712280,366275,302288,811302,321315,904330,355346,776335,355310,699
24 3097211,1341,5471,959------2,3824,76410,0675,8438,76511,68744176
28 -----------42,99842,99833,9988,000----
29/58 7,9188,97611,68636,29863,56590,94029,42112,7251,8933,6953031814713,58744,17216,2405,96579,72551,360
40/41 5,6686,1146,60924,65523,05760,00010,433--52-105-3,05633,5281,0953,13829,04032,765
40 --014,52012,10060,0005,000------2,06614,5201,0293,08629,04031,460
41 5,6686,1146,60910,13510,95705,433--52-105-99019,0086653-1,305
54/58 1477465409,13133,38823,51715,9629,7181,0313,412303764713189,81714,3181,98949,85617,766
490/1 2,1032,1154,5372,5127,1207,4233,0253,007861231---213827827838829829
Balance sheet: equity and liabilities
10/49 227,000242,195259,041283,186308,141347,427301,134271,107258,878270,406280,670320,863337,044349,974373,919355,360364,428415,123362,235
10/15 161,964196,029233,373231,057206,612183,430118,73490,37357,43148,09331,85642,08946,34369,13173,69117,78132,58484,03731,452
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,40012,40012,40012,40012,40012,40012,40012,400
13 189,373189,373189,373186,224163,638140,45775,76147,40014,46014,46014,46014,46014,46014,46014,46014,46014,46014,46014,460
130/1 ----01,860-------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 ----01,860-------------
132 ----012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,60012,600
133 189,373189,373189,373186,224163,638125,99761,30132,940-----------
14 -46,009-11,94425,40026,23324,37324,37324,37324,37324,37115,033-1,20421,42925,68348,47153,031-2,87911,92463,37710,792
17/49 65,03646,16525,66852,128101,529163,997182,400180,734201,447222,314248,814278,774290,701280,842300,228337,579331,844331,086330,783
17 18,54418,54418,54432,35240,00497,019131,038124,565131,685157,553181,768205,185213,858235,798257,864289,757306,695291,690306,796
170/4 18,54418,54418,54432,35240,00497,019131,038124,565100,685126,553150,768174,185196,858218,798240,864258,757275,695291,690306,796
178/9 --------31,00031,00031,00031,00017,00017,00017,00031,00031,000--
42/48 46,49127,6215,87711,69351,95957,64848,03453,87067,58762,90167,04571,90872,67341,41341,34445,96224,56839,39623,987
42 ---020,74427,18026,64126,12025,60524,21523,41622,67421,94021,22917,89416,93815,99515,10514,304
44 6562,5804,1883041667422,2911,0429562,5765,5822,9809,8207871870183817651
440/4 6562,5804,1883041667422,2911,0429562,5765,5822,9809,8207871870183817651
45 449085611,38931,05029,72519,10224,1845,2545,0877,8845,5653,9641,1656,7033,46221322,5459,032
450/3 449085610,08931,05029,72517,60220,1845,2545,0877,8845,5653,9641,1656,7033,46221322,5459,032
454/9 --01,300-01,5004,000-----------
47/48 45,38725,041833---02,52535,77231,02330,16340,68936,94919,01215,87624,6938,177928-
492/3 -01,2478,0849,5669,3313,3282,2992,1761,860-1,6824,1703,6311,0201,860581--
Income statement
9900 -16,751-20,02524,13852,58757,066113,28864,82465,08240,17341,20853,32223,5239,47034,18091,07223,815-8,009111,88183,396
630 14,13714,13713,79114,71813,97515,22616,84211,3769,72713,65522,75715,89218,81318,88617,37419,34324,41417,29846,659
640/8 2,6952,7522,5351,9662,6262,2552,1661,7943,3313,3973,2572,7402,2175,5231,2941,0271,010682211
66A ----------42,998--------
9901 -33,583-36,9147,81135,90340,46595,80745,81651,91327,11624,15627,3084,892-11,5609,77072,4043,446-33,43393,90136,526
75/76B -01----------5516867129
75 -01----------5516867129
65/66B 34281,2711,5913,2414,8005,6294,9786,1857,6566,6298,98310,90813,83416,49718,25017,86218,9155,362
65 34281,2711,5913,2414,8005,6294,9786,1857,6566,6298,98310,90813,83416,49718,25017,86218,9155,362
9903 -33,616-36,9426,54134,31137,22591,00740,18746,93520,93116,500-22,320-4,091-22,468-4,05955,911-14,803-51,22775,05331,293
67/77 4494023,3919,86514,04326,31011,82613,9922,8132633131633215011022622,4686,040
9904 -34,065-37,3443,14924,44623,18264,69628,36132,94218,11816,237-22,633-4,254-22,789-4,56055,910-14,803-51,45352,58525,252
789 ---012,600--------------
689 ------------------12,600
9905 -34,065-37,3443,14924,44635,78264,69628,36132,94218,11816,237-22,633-4,254-22,789-4,56055,910-14,803-51,45352,58512,652
Appropriation of the result
9906 -46,009-11,94429,38248,81960,15589,06952,73457,31333,15115,033-1,20421,42925,68348,47153,031-2,87911,92463,37712,652
14P -11,94425,40026,23324,37324,373--------------
791/2 --01,860---------------
691/2 -03,14924,44635,78264,69628,36132,940----------1,860
6920 ------------------1,860
6921 -03,14924,44635,78264,69628,36132,940-----------
694/7 -0833-----8,780----------
694 -0833-----1,280----------
695 --------7,500----------
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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 22-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 22-06-2026 2026-00207071 PDF
31-12-2024 micro format 25-07-2025 2025-00311941 PDF
31-12-2023 micro format 21-06-2024 2024-00171324 PDF
31-12-2022 micro format 07-07-2023 2023-00214328 PDF
31-12-2021 micro format 16-06-2022 2022-20065970 PDF
31-12-2020 micro format 18-06-2021 2021-21700135 PDF
31-12-2019 micro format 14-07-2020 2020-30000126 PDF
31-12-2018 micro format 29-08-2019 2019-56100195 PDF
31-12-2017 micro format 26-07-2018 2018-39500196 PDF
31-12-2016 micro format 26-07-2017 2017-36900261 PDF
31-12-2015 abbreviated format 12-08-2016 2016-42600239 PDF
31-12-2014 abbreviated format 07-08-2015 2015-40600066 PDF
31-12-2013 abbreviated format 25-07-2014 2014-35000348 PDF
31-12-2012 abbreviated format 07-08-2013 2013-40500390 PDF
31-12-2011 abbreviated format 31-07-2012 2012-36800252 PDF
31-12-2010 abbreviated format 29-07-2011 2011-35900130 PDF
31-12-2009 abbreviated format 25-06-2010 2010-22800365 PDF
31-12-2008 abbreviated format 22-06-2009 2009-27500063 PDF
31-12-2007 abbreviated format 25-06-2008 2008-29000327 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
0014,26017,0302,063030,17312,7730025,44009,00035,5268,000047,47941,822357,534
-599206-8,591-24,2579,8717,5546,2448,687-2,3803,109227-395153-9,499-4,50112,329-47,86732,089-
71.3%80.9%90.1%81.6%67.1%52.8%39.4%33.3%22.2%17.8%11.3%13.1%13.7%19.8%19.7%5.0%8.9%20.2%8.7%
-21.0%-19.1%1.3%10.6%11.2%35.3%23.9%36.5%31.5%33.8%-71.0%-10.1%-49.2%-6.6%75.9%-83.3%-157.9%62.6%80.3%
-15.0%-15.4%1.2%8.6%7.5%18.6%9.4%12.2%7.0%6.0%-8.1%-1.3%-6.8%-1.3%15.0%-4.2%-14.1%12.7%7.0%

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€14,260€17,030€2,063
€14,137€14,137€13,791€14,718€13,975

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

Insights on EXECITIS

The operating result for 2025 is a loss of €33,583, smaller than the loss of €36,914 in 2024.

Debt's share of the balance-sheet total rises from 19.1% to 28.7%. Equity is lower and debt is higher.

Next steps

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