Equity
EXECUTIVE DRIVERS paid out €62,500 in dividends. That is 65% of the 2025 profit.
EXECUTIVE DRIVERS paid out €62,500 in dividends. That is 65% of the 2025 profit.
The micro format states no turnover.
Debts rose by €91,731 in 2025. A dividend stands under other debts on the balance sheet date until it is paid.
In 2025, 6 people joined and 5 left.
Nine of the last ten came late. The 2022 accounts came latest: 253 days after the end of the period.
Higher net result than 93% of companies in wholesale trade. Sector median €5,606 · 13,811 companies.
The dashed line is the sector median: 0.4% across 26,891 companies (NACE 46, micro).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 46, micro). It does better than 69% of them on solvency, 85% on liquidity, 87% on profitability and 68% on growth.
The bankruptcy probability was computed on 10-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 31,368 companies had the same profile as EXECUTIVE DRIVERS has now. Each dot stands for 79 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of EXECUTIVE DRIVERS itself: 0.1% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 31,368 companies, not a prediction for EXECUTIVE DRIVERS. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 2.47 (3.41 in 2024), above the usual 1.5. Short-term debt is 36.4% and cash 60.5% of total assets. 36.4% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 87 days after the deadline. In the sector (NACE 46), the median for financial year 2024 was 3 days before the deadline, and 39% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| EXECUTIVE DRIVERS Schoten | €474,343 | €394,647 | 63.6% | - |
| PHALANX Brasschaat | €652,292 | €263,262 | 44.7% | - |
| TECHNOSOFT Herentals | €444,090 | €199,591 | 39.5% | - |
| CONTINENTAL CELLULOSE Waterloo | €512,948 | €335,701 | 68.9% | 3 |
| AGRO VASTGOED Zwevegem | €511,716 | €326,936 | 22.0% | - |
| APC-CENTER Ninove | €527,488 | €419,635 | 59.3% | 6.7 |
| LITCHEE Woluwe-Saint-Lambert | €408,452 | €441,464 | 53.7% | - |
These companies have the same main activity as EXECUTIVE DRIVERS: agents specialised in the wholesale of other particular products (NACE 46180). They are comparable in size and age: total assets between €408,000 and €652,000, founded between 2000 and 2009.
EXECUTIVE DRIVERS files the micro format. That format states no turnover. The gross margin rose from €10,620 in 2009 to €394,647 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.0m. Estimated: probably between €1.2m and €3.4m.
Higher than 69% of 13,805 companies in 2025.
Higher than 65% of 13,186 companies in 2025.
Higher than 83% of 13,365 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
In 2025, 6 people joined and 5 left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
474,343 | 349,624 | 324,719 | 252,212 | 259,510 | 397,691 | 489,076 | 297,293 | 270,282 | 349,058 | 158,971 | 193,307 | 182,825 | 113,058 | 112,311 | 41,306 | 38,186 | 21,052 | |
21/28 |
48,560 | 74,772 | 87,629 | 2,018 | 4,179 | 304,679 | 252,107 | 122,632 | 135,377 | 221,754 | 32,918 | 43,108 | 22,921 | 17,386 | 17,115 | 3,023 | 474 | - | |
22/27 |
48,560 | 74,772 | 87,629 | 2,018 | 4,179 | 304,679 | 252,107 | 122,632 | 135,377 | 221,754 | 32,918 | 43,108 | 22,921 | 17,386 | 17,115 | 3,023 | 474 | - | |
22 |
- | - | - | - | - | 299,692 | 249,413 | 92,516 | 90,631 | 160,919 | 1,207 | 1,496 | 1,784 | 2,073 | 2,361 | 2,109 | - | - | |
23 |
- | - | 400 | 800 | 1,200 | 1,947 | 2,693 | 3,440 | 4,186 | 3,200 | 3,790 | 1,291 | 2,544 | 4,080 | 4,380 | 578 | 474 | - | |
24 |
48,560 | 74,772 | 87,229 | 1,218 | 2,979 | 3,041 | - | 26,676 | 40,560 | 57,635 | 27,921 | 40,321 | 18,593 | 11,233 | 10,374 | 336 | - | - | |
29/58 |
425,783 | 274,852 | 237,091 | 250,194 | 255,331 | 93,012 | 236,969 | 174,661 | 134,905 | 127,304 | 126,053 | 150,199 | 159,904 | 95,672 | 95,196 | 38,283 | 37,712 | 21,052 | |
3 |
26,753 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
26,753 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
111,923 | 158,816 | 116,577 | 148,562 | 81,240 | 46,127 | 123,839 | 113,472 | 87,077 | 65,342 | 69,536 | 90,048 | 95,240 | 37,062 | 58,041 | 14,540 | 31,715 | 21,052 | |
40 |
65,090 | 111,066 | 83,918 | 122,434 | 52,105 | 14,879 | 93,653 | 97,163 | 76,913 | 57,365 | 55,917 | 78,305 | 83,098 | 20,892 | 40,820 | 6,603 | 18,141 | - | |
41 |
46,833 | 47,750 | 32,660 | 26,127 | 29,135 | 31,248 | 30,186 | 16,309 | 10,164 | 7,977 | 13,619 | 11,743 | 12,142 | 16,170 | 17,221 | 7,937 | 13,574 | 21,052 | |
50/53 |
- | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 5,205 | 25,192 | 50,098 | - | - | - | - | - | |
54/58 |
287,107 | 116,036 | 120,514 | 101,633 | 174,091 | 46,884 | 113,129 | 61,188 | 47,828 | 61,961 | 51,312 | 32,121 | 14,566 | 58,610 | 37,155 | 22,267 | 5,997 | - | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | 2,838 | - | - | - | 1,476 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
474,343 | 349,624 | 324,719 | 252,212 | 259,510 | 397,691 | 489,076 | 297,293 | 270,282 | 349,058 | 158,971 | 193,307 | 182,825 | 113,058 | 112,311 | 41,306 | 38,186 | 21,052 | |
10/15 |
301,909 | 268,920 | 242,782 | 215,157 | 172,587 | 90,708 | 152,544 | 142,174 | 107,510 | 87,771 | 80,821 | 53,891 | 123,357 | 75,692 | 57,629 | 25,248 | 23,835 | 19,402 | |
10/11 |
13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 13,500 | 12,500 | |
10 |
- | - | - | 13,500 | 13,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | 6,100 | |
11 |
- | - | 13,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
- | - | 13,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
288,409 | 255,420 | 229,282 | 201,657 | 159,087 | 139,044 | 139,044 | 128,674 | 94,010 | 74,271 | 67,321 | 40,391 | 109,857 | 62,192 | 44,129 | 11,748 | 10,335 | 6,902 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 37,500 | 25,222 | 16,191 | - | - | - | |
133 |
249,049 | 216,060 | 189,922 | 162,297 | 119,727 | 99,684 | 99,684 | 89,314 | 54,650 | 34,911 | 27,961 | 1,031 | 70,497 | 35,110 | 26,078 | 9,888 | 8,475 | 5,042 | |
14 |
- | - | - | - | - | -61,835 | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
172,434 | 80,704 | 81,937 | 37,055 | 86,923 | 306,983 | 336,532 | 155,119 | 162,772 | 261,287 | 78,150 | 139,416 | 59,468 | 37,366 | 54,682 | 16,058 | 14,351 | 1,650 | |
17 |
- | - | - | - | - | 250,959 | 209,772 | 88,117 | 102,815 | 187,169 | 5,877 | 18,310 | - | - | - | - | - | - | |
170/4 |
- | - | - | - | - | 250,959 | 209,772 | 88,117 | 102,815 | 187,169 | 5,877 | 18,310 | - | - | - | - | - | - | |
42/48 |
172,434 | 80,704 | 81,937 | 37,055 | 86,923 | 56,024 | 126,760 | 67,002 | 59,958 | 74,118 | 72,273 | 121,106 | 59,468 | 37,366 | 54,682 | 16,058 | 13,301 | 1,650 | |
42 |
- | - | 22,233 | - | - | 13,766 | 86,060 | 14,698 | 14,456 | 17,327 | 12,433 | 12,100 | - | - | - | - | - | - | |
43 |
- | - | - | - | - | 25,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | 25,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
5,912 | 29,676 | 25,294 | 6,251 | 8,671 | 9,553 | 14,402 | 20,390 | 24,374 | 31,128 | 20,176 | 23,940 | 33,671 | 20,654 | 46,435 | 14,796 | 6,278 | - | |
440/4 |
5,912 | 29,676 | 25,294 | 6,251 | 8,671 | 9,553 | 14,402 | 20,390 | 24,374 | 31,128 | 20,176 | 23,940 | 33,671 | 20,654 | 46,435 | 14,796 | 6,278 | - | |
45 |
70,638 | 21,028 | 31,005 | 27,452 | 78,252 | 7,705 | 26,298 | 29,390 | 18,604 | 25,664 | 26,001 | 32,066 | 25,797 | 16,712 | 8,247 | 1,262 | 2,023 | 1,650 | |
450/3 |
56,608 | 10,422 | 12,495 | 18,012 | 70,562 | 2,081 | 6,751 | 8,082 | 2,852 | 7,211 | 16,433 | 23,580 | 18,307 | 11,336 | 6,123 | 110 | 2,023 | 1,650 | |
454/9 |
14,029 | 10,606 | 18,511 | 9,440 | 7,690 | 5,624 | 19,546 | 21,308 | 15,752 | 18,453 | 9,568 | 8,486 | 7,490 | 5,376 | 2,124 | 1,152 | - | - | |
47/48 |
95,885 | 30,000 | 3,405 | 3,352 | - | - | - | 2,523 | 2,523 | - | 13,663 | 53,000 | - | - | - | - | 5,000 | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,050 | - | |
| Income statement | |||||||||||||||||||
76A |
3,311 | 3,244 | 16,160 | 145 | 99,958 | 8,216 | 8,861 | 1,257 | 11,985 | 2,066 | - | - | - | - | 4,142 | 472 | - | 2,790 | |
9900 |
394,647 | 282,314 | 233,929 | 203,565 | 155,928 | 29,419 | 194,851 | 249,101 | 184,718 | 217,801 | 201,070 | 137,192 | 182,721 | 118,873 | 73,765 | 8,757 | 10,620 | - | |
62 |
210,734 | 172,016 | 162,826 | 130,386 | 49,943 | 66,494 | 161,406 | 166,071 | 121,478 | 156,968 | 133,631 | 114,222 | 102,482 | 78,549 | 29,365 | 7,338 | - | - | |
630 |
26,212 | 24,841 | 19,857 | 2,161 | 2,164 | 11,928 | 9,575 | 15,160 | 15,373 | 37,906 | 15,553 | 16,216 | 9,620 | 6,561 | 4,610 | 576 | 118 | - | |
640/8 |
14,178 | 2,891 | 6,908 | 4,472 | 4,111 | 4,544 | 2,672 | 14,600 | 5,711 | 7,224 | 4,814 | 7,721 | 5,546 | 10,420 | 5,469 | 2,162 | - | - | |
66A |
- | - | - | 114 | - | - | - | - | 4,032 | 9,835 | 5,351 | 16,313 | - | - | - | - | - | - | |
9901 |
143,523 | 82,566 | 44,338 | 66,432 | 99,711 | -53,548 | 21,198 | 53,271 | 38,124 | 5,869 | 47,072 | -967 | 65,073 | 23,343 | 34,321 | -1,319 | 10,502 | - | |
75/76B |
1 | 0 | 11 | 2 | 0 | 0 | 3,253 | 3,188 | 0 | 10,967 | 30 | 1,660 | 981 | 113 | 17 | 2,119 | 1 | - | |
75 |
1 | 0 | 11 | 2 | 0 | 0 | 3,253 | 3,188 | 0 | 10,967 | 30 | 1,660 | 981 | 113 | 17 | 2,119 | 1 | - | |
65/66B |
1,263 | 1,006 | 2,015 | 4,382 | 14,470 | 7,707 | 7,633 | 6,916 | 5,532 | 2,676 | 848 | 809 | 41 | 61 | 83 | 80 | 92 | - | |
65 |
1,263 | 1,006 | 2,015 | 4,382 | 14,470 | 7,707 | 7,633 | 6,916 | 5,532 | 2,676 | 848 | 809 | 41 | 61 | 83 | 80 | 92 | - | |
9903 |
142,261 | 81,560 | 42,333 | 62,051 | 85,242 | -61,255 | 16,818 | 49,542 | 32,591 | 14,161 | 40,903 | -16,429 | 66,013 | 23,395 | 38,397 | 1,192 | 10,411 | 2,790 | |
67/77 |
46,772 | 25,422 | 14,708 | 19,481 | 3,363 | 581 | 6,448 | 14,878 | 12,852 | 7,211 | 13,973 | 37 | 18,348 | 5,331 | 6,016 | -221 | 1,978 | - | |
9904 |
95,489 | 56,138 | 27,625 | 42,570 | 81,879 | -61,835 | 10,370 | 34,664 | 19,739 | 6,950 | 26,930 | -16,466 | 47,665 | 18,064 | 32,381 | 1,413 | 8,433 | 2,790 | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | 12,278 | 9,032 | 16,190 | - | - | - | |
9905 |
95,489 | 56,138 | 27,625 | 42,570 | 81,879 | -61,835 | 10,370 | 34,664 | 19,739 | 6,950 | 26,930 | -16,466 | 35,387 | 9,032 | 16,191 | 1,413 | 8,433 | 2,790 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
95,489 | 56,138 | 27,625 | 42,570 | 20,044 | -61,835 | 10,370 | 34,664 | 19,739 | 6,950 | 26,930 | -16,466 | 35,387 | 9,032 | 16,191 | 1,413 | 8,433 | 1,208 | |
14P |
- | - | - | - | -61,835 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
62,500 | 30,000 | - | - | - | - | - | - | - | - | - | 70,000 | - | - | - | - | - | - | |
691/2 |
95,489 | 56,138 | 27,625 | 42,570 | 20,044 | - | 10,370 | 34,664 | 19,739 | 6,950 | 26,930 | 534 | 35,387 | 9,032 | 16,191 | 1,413 | 3,433 | 1,208 | |
6921 |
95,489 | 56,138 | 27,625 | 42,570 | 20,044 | - | 10,370 | 34,664 | 19,739 | 6,950 | 26,930 | 534 | 35,387 | 9,032 | 16,191 | 1,413 | 3,433 | 1,208 | |
694/7 |
62,500 | 30,000 | - | - | - | - | - | - | - | - | - | 53,000 | - | - | - | - | 5,000 | - | |
694 |
62,500 | 30,000 | - | - | - | - | - | - | - | - | - | 53,000 | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,000 | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
8.5 | 7.2 | 6.4 | 5.9 | 4.7 | 4.5 | 4.5 | 4.6 | 3.4 | 4 | 3.8 | 3.4 | 3 | 2.3 | 1 | 0.4 | - | - | |
Hours worked1013 |
7,252 | 6,039 | 6,157 | 5,430 | 1,997 | 2,631 | 6,929 | 7,440 | 5,175 | 7,116 | 6,216 | 5,864 | 5,226 | 3,818 | 1,552 | 424 | - | - | |
| Document | |||||||||||||||||||
The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.
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 31-08-2026.
2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00505230.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-08-2026 | 2026-00505230 | |
| 31-12-2024 | micro format | 26-09-2025 | 2025-00527564 | |
| 31-12-2023 | micro format | 30-07-2024 | 2024-00308939 | |
| 31-12-2022 | micro format | 09-04-2024 | 2024-00060548 | |
| 31-12-2021 | micro format | 02-12-2022 | 2022-20530513 | |
| 31-12-2020 | micro format | 29-10-2021 | 2021-76000026 | |
| 31-12-2019 | micro format | 23-09-2020 | 2020-56600212 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-63300423 | |
| 31-12-2017 | micro format | 30-11-2018 | 2018-73200594 | |
| 31-12-2016 | micro format | 30-09-2017 | 2017-66100189 | |
| 31-12-2015 | abbreviated format | 15-09-2016 | 2016-59800233 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-57100595 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-57800470 | |
| 31-12-2012 | abbreviated format | 31-08-2013 | 2013-57500453 | |
| 31-12-2011 | abbreviated format | 01-11-2012 | 2012-63300275 | |
| 31-12-2010 | abbreviated format | 16-08-2011 | 2011-41400468 | |
| 31-12-2009 | abbreviated format | 13-08-2010 | 2010-41300408 | |
| 31-12-2008 | abbreviated format | 13-08-2010 | 2010-41300411 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-75504941 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 169,735 | 107,407 | 64,195 | 68,592 | 101,875 | -41,620 | 30,773 | 68,431 | 53,497 | 43,775 | 62,625 | 15,249 | 74,693 | 29,904 | 38,931 | -743 | 10,620 | - | ||
| 121,701 | 80,980 | 47,482 | 44,731 | 84,043 | -49,907 | 19,944 | 49,824 | 35,112 | 44,856 | 42,483 | -250 | 57,285 | 24,625 | 36,991 | 1,989 | 8,551 | - | ||
| 0 | 21,500 | 105,890 | 0 | 18,196 | 64,501 | 165,725 | 2,415 | 1,733 | 246,576 | 5,363 | 36,402 | 15,156 | 6,832 | 18,702 | 3,126 | 592 | - | ||
| 171,071 | -4,478 | 18,881 | -72,458 | 127,207 | -66,246 | 51,941 | 13,360 | -14,133 | 10,649 | 19,191 | 17,555 | -44,044 | 21,455 | 14,888 | 16,270 | - | - | ||
| 253,349 | 194,148 | 155,153 | 213,139 | 168,409 | 36,988 | 110,209 | 107,659 | 74,948 | 53,186 | 53,780 | 29,093 | 100,436 | 58,306 | 40,514 | 22,225 | 24,411 | 19,402 | ||
| 63.6% | 76.9% | 74.8% | 85.3% | 66.5% | 22.8% | 31.2% | 47.8% | 39.8% | 25.1% | 50.8% | 27.9% | 67.5% | 66.9% | 51.3% | 61.1% | 62.4% | 92.2% | ||
| 2.47 | 3.41 | 2.89 | 6.75 | 2.94 | 1.66 | 1.87 | 2.61 | 2.25 | 1.72 | 1.74 | 1.24 | 2.69 | 2.56 | 1.74 | 2.38 | 2.84 | 12.76 | ||
| 2.31 | 3.41 | 2.89 | 6.75 | 2.94 | 1.66 | 1.87 | 2.61 | 2.25 | 1.72 | 1.74 | 1.24 | 2.69 | 2.56 | 1.74 | 2.38 | 2.84 | 12.76 | ||
| 0.57 | 0.30 | 0.34 | 0.17 | 0.50 | 3.38 | 2.21 | 1.09 | 1.51 | 2.98 | 0.97 | 2.59 | 0.48 | 0.49 | 0.95 | 0.64 | 0.60 | 0.09 | ||
| 31.6% | 20.9% | 11.4% | 19.8% | 47.4% | -68.2% | 6.8% | 24.4% | 18.4% | 7.9% | 33.3% | -30.6% | 38.6% | 23.9% | 56.2% | 5.6% | 35.4% | 14.4% | ||
| 20.1% | 16.1% | 8.5% | 16.9% | 31.6% | -15.5% | 2.1% | 11.7% | 7.3% | 2.0% | 16.9% | -8.5% | 26.1% | 16.0% | 28.8% | 3.4% | 22.1% | 13.3% | ||
| over 100 | over 100 | 31.86 | 15.65 | 7.04 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 6 | 5 | 4 | 4 | 5 |
| full-time | 6 | 5 | 4 | 4 | 5 |
| in full-time equivalents | 6 | 5 | 4 | 4 | 5 |
| 8.5 | 7.2 | 6.4 | 5.9 | 4.7 | |
| On a permanent contract | 6 | 5 | 4 | 4 | 5 |
| Joined | 6 | 6 | 5 | 4 | 2 |
| Left | 5 | 5 | 5 | 4 | 2 |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €21,500 | €105,890 | - | €18,196 |
| €26,212 | €24,841 | €19,857 | €2,161 | €2,164 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 74% higher than in 2024 and the highest since 2009. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total rises from 23.1% to 36.4%. Equity and debt are higher.
EXECUTIVE DRIVERS has no parent and no holdings in its annual accounts. JEREMIC ZORAN is the only director. EXECUTIVE DRIVERS shares no director with another company.
| Roothooft, Marnix (sole trader)
establishment since 01-10-2009 |
founded in 2009 0818.810.058 |
| Roothooft, Maurice (sole trader)
establishment since 01-10-1989 |
founded in 1989 0815.133.263 |
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Heikantstraat 224 registered office 2900 Schoten | 13-10-2005 | 2.149.382.319 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 11040D0253/00M005 | 372 m² | 1 · 100 m² | 9.2 m · 3 |
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