EXECUTIVE DRIVERS
ActiveSummary
EXECUTIVE DRIVERS has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €302k and a net result of €95k. Equity is growing by ~12% per year across the filed fiscal years. Its solvency ranks better than 67% of 11389 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability94▲+5
Solvency89▼-11
Growth78=
Track record100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €25k at 30 days acceptable
Liquidity ample (current ratio 2.47 against 3.41 in 2024; short-term debt: 36.4% and cash: 60.5% of total assets), and 36.4% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
63.6%
Return on assets
20.1%
Age of the figures
9 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Wholesale trade (NACE 46)
about 21% more bankruptcies
← fewer bankruptcies
more bankruptcies →
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
31 d late
2024
57 d late
2023
1 d early
2022
253 d late
2021
124 d late
2020
90 d late
2019
54 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€302k▲ 12.3%
2024 · €269k
2018: €142k
2019: €153k▲ +7.3% vs 2018
2020: €91k▼ -40.5% vs 2019lowest in 8 years
2021: €173k▲ +90.3% vs 2020
2022: €215k▲ +24.7% vs 2021
2023: €243k▲ +12.8% vs 2022
2024: €269k▲ +10.8% vs 2023
2025: €302k▲ +12.3% vs 2024highest in 8 years
2018 → 2025
Total assets
€474k▲ 35.7%
2024 · €350k
2018: €297k
2019: €489k▲ +64.5% vs 2018highest in 8 years
2020: €398k▼ -18.7% vs 2019
2021: €260k▼ -34.7% vs 2020
2022: €252k▼ -2.8% vs 2021lowest in 8 years
2023: €325k▲ +28.7% vs 2022
2024: €350k▲ +7.7% vs 2023
2025: €474k▲ +35.7% vs 2024
2018 → 2025
Net result
€95k▲ 70.1%
2024 · €56k
2018: €35k
2019: €10k▼ -70.1% vs 2018
2020: €-62k▼ -696% vs 2019lowest in 8 years
2021: €82k▲ +232% vs 2020
2022: €43k▼ -48.0% vs 2021
2023: €28k▼ -35.1% vs 2022
2024: €56k▲ +103% vs 2023
2025: €95k▲ +70.1% vs 2024highest in 8 years
2018 → 2025
Working capital
€253k▲ 30.5%
2024 · €194k
2018: €108k
2019: €110k▲ +2.4% vs 2018
2020: €37k▼ -66.4% vs 2019lowest in 8 years
2021: €168k▲ +355% vs 2020
2022: €213k▲ +26.6% vs 2021
2023: €155k▼ -27.2% vs 2022
2024: €194k▲ +25.1% vs 2023
2025: €253k▲ +30.5% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€173k-€215k▲ 24.7%€243k▲ 12.8%€269k▲ 10.8%€302k▲ 12.3%
2021: €173klowest in 5 years
2022: €215k▲ +24.7% vs 2021
2023: €243k▲ +12.8% vs 2022
2024: €269k▲ +10.8% vs 2023
2025: €302k▲ +12.3% vs 2024highest in 5 years
Operating result€100k-€66k▼ 33.4%€44k▼ 33.3%€83k▲ 86.2%€144k▲ 73.8%
2021: €100k
2022: €66k▼ -33.4% vs 2021
2023: €44k▼ -33.3% vs 2022lowest in 5 years
2024: €83k▲ +86.2% vs 2023
2025: €144k▲ +73.8% vs 2024highest in 5 years
Net result€82k-€43k▼ 48.0%€28k▼ 35.1%€56k▲ 103%€95k▲ 70.1%
2021: €82k
2022: €43k▼ -48.0% vs 2021
2023: €28k▼ -35.1% vs 2022lowest in 5 years
2024: €56k▲ +103% vs 2023
2025: €95k▲ +70.1% vs 2024highest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 74% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €474k
Fixed assets
€49k ▼ 35.1%
Current assets
€426k ▲ 54.9%
Equity and liabilities €474k
Equity
€302k ▲ 12.3%
Debt
€172k ▲ 114%
Debt's share of the balance-sheet total rises from 23.1% to 36.4%. Equity and debt are higher.
Key figures and ratios
EBITDA
€170k▲
2024 · €107k
Cash flow
€122k▲
2024 · €81k
Current ratio
2.47▼
2024 · 3.41
Quick ratio
2.31▼
2024 · 3.41
Debt to equity
0.57▲
2024 · 0.30
ROE
31.6%▲
2024 · 20.9%
ROA
20.1%▲
2024 · 16.1%
Interest coverage
134.38▲
2024 · 106.80
Debt ≤ 1 year
€172k▲
2024 · €81k
Income taxes
€47k▲
2024 · €25k
Staff costs
€211k▲
2024 · €172k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
Balance sheet
Code20242025
Assets
Total assets20/58€350k€474k▲
Fixed assets21/28€75k€49k▼
Tangible fixed assets22/27€75k€49k▼
Furniture and vehicles24€75k€49k▼
Current assets29/58€275k€426k▲
Stocks and contracts in progress3-€27k
Stocks30/36-€27k
Amounts receivable within one year40/41€159k€112k▼
Trade receivables40€111k€65k▼
Other amounts receivable41€48k€47k▼
Cash at bank and in hand54/58€116k€287k▲
Equity and liabilities
Total equity and liabilities10/49€350k€474k▲
Equity10/15€269k€302k▲
Contributions10/11€14k€14k=
Reserves13€255k€288k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€38k€38k=
Distributable reserves133€216k€249k▲
Amounts payable17/49€81k€172k▲
Amounts payable within one year42/48€81k€172k▲
Trade debts44€30k€6k▼
Suppliers440/4€30k€6k▼
Taxes, remuneration and social security45€21k€71k▲
Taxes450/3€10k€57k▲
Remuneration and social security454/9€11k€14k▲
Other amounts payable47/48€30k€96k▲
Income statement
Code20242025
Non-recurring operating income76A€3k€3k▲
Remuneration, social security and pensions62€172k€211k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€25k€26k▲
Other operating charges640/8€3k€14k▲
Gross operating margin9900€282k€395k▲
Operating profit (loss)9901€83k€144k▲
Financial income75/76B€0€1▲
Recurring financial income75€0€1▲
Financial charges65/66B€1k€1k▲
Recurring financial charges65€1k€1k▲
Profit (loss) for the period before taxes9903€82k€142k▲
Income taxes67/77€25k€47k▲
Profit (loss) for the period9904€56k€95k▲
Profit (loss) for the period to be appropriated9905€56k€95k▲
Appropriation of the result
Profit (loss) to be appropriated9906€56k€95k▲
Transfer from equity791/2€30k€63k▲
Transfer to equity691/2€56k€95k▲
To other reserves6921€56k€95k▲
Profit to be distributed694/7€30k€63k▲
Return on contributions (dividend)694€30k€63k▲
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €100k | €145 | €16k | €3k | €3k | ▲ 2.1% |
| Remuneration, social security and pensions62 | €50k | €130k | €163k | €172k | €211k | ▲ 22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2k | €2k | €20k | €25k | €26k | ▲ 5.5% |
| Other operating charges640/8 | €4k | €4k | €7k | €3k | €14k | ▲ 390% |
| Non-recurring operating charges66A | - | €114 | - | - | - | - |
| Gross operating margin9900 | €156k | €204k | €234k | €282k | €395k | ▲ 39.8% |
| Operating profit (loss)9901 | €100k | €66k | €44k | €83k | €144k | ▲ 73.8% |
| Financial income75/76B | €0 | €2 | €11 | €0 | €1 | ▲ 4,050% |
| Recurring financial income75 | €0 | €2 | €11 | €0 | €1 | ▲ 4,050% |
| Financial charges65/66B | €14k | €4k | €2k | €1k | €1k | ▲ 25.6% |
| Recurring financial charges65 | €14k | €4k | €2k | €1k | €1k | ▲ 25.6% |
| Profit (loss) for the period before taxes9903 | €85k | €62k | €42k | €82k | €142k | ▲ 74.4% |
| Income taxes67/77 | €3k | €19k | €15k | €25k | €47k | ▲ 84.0% |
| Profit (loss) for the period9904 | €82k | €43k | €28k | €56k | €95k | ▲ 70.1% |
| Profit (loss) for the period to be appropriated9905 | €82k | €43k | €28k | €56k | €95k | ▲ 70.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €260k | €252k | €325k | €350k | €474k | ▲ 35.7% |
| Fixed assets21/28 | €4k | €2k | €88k | €75k | €49k | ▼ 35.1% |
| Tangible fixed assets22/27 | €4k | €2k | €88k | €75k | €49k | ▼ 35.1% |
| Plant, machinery and equipment23 | €1k | €800 | €400 | - | - | - |
| Furniture and vehicles24 | €3k | €1k | €87k | €75k | €49k | ▼ 35.1% |
| Current assets29/58 | €255k | €250k | €237k | €275k | €426k | ▲ 54.9% |
| Stocks and contracts in progress3 | - | - | - | - | €27k | - |
| Stocks30/36 | - | - | - | - | €27k | - |
| Amounts receivable within one year40/41 | €81k | €149k | €117k | €159k | €112k | ▼ 29.5% |
| Trade receivables40 | €52k | €122k | €84k | €111k | €65k | ▼ 41.4% |
| Other amounts receivable41 | €29k | €26k | €33k | €48k | €47k | ▼ 1.9% |
| Cash at bank and in hand54/58 | €174k | €102k | €121k | €116k | €287k | ▲ 147% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €260k | €252k | €325k | €350k | €474k | ▲ 35.7% |
| Equity10/15 | €173k | €215k | €243k | €269k | €302k | ▲ 12.3% |
| Contributions10/11 | €14k | €14k | €14k | €14k | €14k | = |
| Capital10 | €14k | €14k | - | - | - | - |
| Issued capital100 | €19k | €19k | - | - | - | - |
| Uncalled capital101 | €5k | €5k | - | - | - | - |
| Outside capital11 | - | - | €14k | - | - | - |
| Other1109/19 | - | - | €14k | - | - | - |
| Reserves13 | €159k | €202k | €229k | €255k | €288k | ▲ 12.9% |
| Non-distributable reserves130/1 | €2k | €2k | €2k | €2k | €2k | = |
| Legal reserve130 | €2k | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €2k | €2k | = |
| Tax-exempt reserves132 | €38k | €38k | €38k | €38k | €38k | = |
| Distributable reserves133 | €120k | €162k | €190k | €216k | €249k | ▲ 15.3% |
| Amounts payable17/49 | €87k | €37k | €82k | €81k | €172k | ▲ 114% |
| Amounts payable within one year42/48 | €87k | €37k | €82k | €81k | €172k | ▲ 114% |
| Current portion of amounts payable after more than one year42 | - | - | €22k | - | - | - |
| Trade debts44 | €9k | €6k | €25k | €30k | €6k | ▼ 80.1% |
| Suppliers440/4 | €9k | €6k | €25k | €30k | €6k | ▼ 80.1% |
| Taxes, remuneration and social security45 | €78k | €27k | €31k | €21k | €71k | ▲ 236% |
| Taxes450/3 | €71k | €18k | €12k | €10k | €57k | ▲ 443% |
| Remuneration and social security454/9 | €8k | €9k | €19k | €11k | €14k | ▲ 32.3% |
| Other amounts payable47/48 | - | €3k | €3k | €30k | €96k | ▲ 220% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €82k | €43k | €28k | €56k | €95k | ▲ 70.1% |
| + Depreciation and write-downs630 | €2k | €2k | €20k | €25k | €26k | ▲ 5.5% |
| Operating cash flow (approximation) | €84k | €45k | €47k | €81k | €122k | ▲ 50.3% |
| Investment in fixed assets (approximation) | - | €0 | €-105k | €-12k | €0 | ▲ 100% |
| Change in cash | - | €-72k | €19k | €-4k | €171k | ▲ 3,920% |
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
Next filing, fiscal year 2026, expected by
2026
31-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 31 days late
2025
31-12
Financial
Highest result since 2018net €95k ▲70.1%
Operating result €144k, net result €95k, both a record.
26-09
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 57 days late
2024
30-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
09-04
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 253 days late
2022
31-12
Financial
Liquidity doublescurrent ratio 6.75
Current ratio from 2.94 to 6.75; short-term debt falls from €87k to €37k.
31-12
Financial
Equity above €200kEq €215k ▲24.7%
2 profitable years in a row build equity to €215k.
02-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 124 days late
2021
31-12
Financial
Back to profitnet €82k
Net result €82k after one loss-making year.
31-12
Financial
Equity above €150kEq €173k ▲90.3%
Equity rises from €91k to €173k.
29-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 90 days late
2020
31-12
Financial
Weakest financial yearnet €-62k
Net result drops to €-62k, the lowest in the series; recovery starts the following year.
Show earlier events
23-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 54 days late
2019
31-12
Financial
Equity above €150kEq €153k ▲7.3%
2 profitable years in a row build equity to €153k.
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
2018
30-11
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 122 days late
2017
30-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 61 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is 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, Schoten · 1 establishment unit since 2005
Ground area
372 m²
Building footprint
100 m²
Volume, LiDAR
763 m³
Parcel 11040D0253/00M005, Flanders · tallest building 9.2 m, ±3 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
Executive drivers
since 20052.149.382.319
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11040D0253/00M005 | Flanders | 372 m² | 1 · 100 m² | 9.2 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 4,418 companies in sector 46180 we hold annual accounts for 1,885. 1,297 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 (pre-2019)
Founded19-01-2005
Fiscal year end31-12
Activities, NACEBEL 2025
46180Agents specialised in the wholesale of other particular products
49330On-demand passenger transport by chauffeured vehicle
70200Business and other management consultancy
73300Public relations and communication consultancy
82990Other business support services
Scores and ratios are computed by Checked and are not a credit decision.