EXILIS
ActiveSummary
EXILIS has been active since 2006 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €219,139 and a net result of €67,365. Equity is growing by ~10.1% per year across the filed fiscal years. Its solvency ranks better than 59% of 93 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability88▲+14
Solvency75▲+15
Growth78=
Track record100
Bankruptcy probability, 12 months
0.5%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €16,000 at 30 days acceptable
Liquidity ample (current ratio 1.8 against 1.22 in 2023; short-term debt: 46.1% and cash: 28.1% of total assets), but 50.3% of the assets are financed with debt.
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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 · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 29
Relative position
BE, all sectors
reference
Manufacture of motor vehicles, trailers and semi-trailers (NACE 29)
about 8% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-06-2025, 34 days ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
34 d early
2023
36 d early
2022
32 d early
2021
30 d early
2020
46 d early
2019
18 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 27 days before the deadline; the sector median for financial year 2024 is 6 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, abbreviated schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€67,365▲ 298%
2023 · €16,946
Working capital
€162,144▲ 165%
2023 · €61,209
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€3,808▼ 76.3%€59,435▲ 1,461%€60,850▲ 2.4%€32,616▼ 46.4%€108,940▲ 234%
Net result-€9,976▼ 475%€37,345€38,163▲ 2.2%€16,946▼ 55.6%€67,365▲ 298%
Equity€103,320▼ 8.8%€125,665▲ 21.6%€148,828▲ 18.4%€151,774▲ 2.0%€219,139▲ 44.4%
Total assets€248,851▲ 17.0%€249,238▲ 0.2%€323,318▲ 29.7%€433,089▲ 34.0%€440,816▲ 1.8%
Debt€141,895▲ 51.1%€121,755▼ 14.2%€174,490▲ 43.3%€281,315▲ 61.2%€221,677▼ 21.2%
Working capital€70,071▼ 9.7%€84,205▲ 20.2%€78,031▼ 7.3%€61,209▼ 21.6%€162,144▲ 165%
Staff (FTE)2.7▲ 28.6%3.7▲ 37.0%4.2▲ 13.5%5▲ 19.0%5.3▲ 6.0%
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 234% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €440,816
Fixed assets
€75,395 ▼ 16.8%
Current assets
€365,421 ▲ 6.7%
Equity and liabilities €440,816
Equity
€219,139 ▲ 44.4%
Debt
€221,677 ▼ 21.2%
Debt's share of the balance-sheet total falls from 65.0% to 50.3%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€128,605▲
2023 · €45,737
Cash flow
€87,030▲
2023 · €30,067
Current ratio
1.80▲
2023 · 1.22
Debt to equity
1.01▼
2023 · 1.85
ROE
30.7%▲
2023 · 11.2%
ROA
15.3%▲
2023 · 3.9%
Interest coverage
47.65▼
2023 · 52.81
Debt ≤ 1 year
€203,277▼
2023 · €281,315
Income taxes
€39,111▲
2023 · €14,941
Staff costs
€342,070▲
2023 · €291,866
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 31,324 companies that looked in July 2024 the way this one looks now, 0.4% went bankrupt within 24 months and 93% are still going.
- Micro
- 20 years or older
- solvency 30% or more
- a profit of 5% of the balance sheet or more
0.4%
went bankrupt
5.9%
stopped otherwise
93%
still going
A further 0.2% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a bankruptcy probability of 0.5% over twelve months; the group does not contradict it.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.4% |
| 3 | 0.5% | 0.5% |
| 4 | 0.6% | 0.7% |
| 5 | 0.8% | 0.9% |
| 6 | 1.2% | 1.3% |
| 7 | 1.5% | 1.6% |
| 8 | 1.7% | 1.7% |
| 9 | 2.7% | 2.8% |
| 10 | 5.3% | 5.7% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 31,324 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €157,810 | €250,854 | €291,866 | €342,070 | ▲ 17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €17,731 | €12,776 | €9,811 | €13,121 | €19,665 | ▲ 49.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €59,523 | - | - | - | - |
| Other operating charges640/8 | - | €2,960 | €2,934 | €3,116 | €3,373 | ▲ 8.2% |
| Gross operating margin9900 | €154,493 | €292,504 | €324,449 | €340,719 | €474,048 | ▲ 39.1% |
| Operating profit (loss)9901 | €3,808 | €59,435 | €60,850 | €32,616 | €108,940 | ▲ 234% |
| Financial income75/76B | - | €319 | €100 | €137 | €235 | ▲ 71.5% |
| Recurring financial income75 | €290 | €319 | €100 | €137 | €235 | ▲ 71.5% |
| Financial charges65/66B | - | €1,406 | €1,195 | €866 | €2,699 | ▲ 212% |
| Recurring financial charges65 | €1,856 | €1,406 | €1,195 | €866 | €2,699 | ▲ 212% |
| Profit (loss) for the period before taxes9903 | €2,242 | €58,348 | €59,755 | €31,887 | €106,476 | ▲ 234% |
| Income taxes67/77 | €12,218 | €21,003 | €21,592 | €14,941 | €39,111 | ▲ 162% |
| Profit (loss) for the period9904 | -€9,976 | €37,345 | €38,163 | €16,946 | €67,365 | ▲ 298% |
| Profit (loss) for the period to be appropriated9905 | -€9,976 | €37,345 | €38,163 | €16,946 | €67,365 | ▲ 298% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €248,851 | €249,238 | €323,318 | €433,089 | €440,816 | ▲ 1.8% |
| Fixed assets21/28 | €57,022 | €50,503 | €70,797 | €90,565 | €75,395 | ▼ 16.8% |
| Tangible fixed assets22/27 | €56,622 | €50,103 | €70,397 | €90,165 | €74,995 | ▼ 16.8% |
| Land and buildings22 | - | €36,000 | €30,000 | €24,000 | €18,000 | ▼ 25.0% |
| Plant, machinery and equipment23 | - | €1,500 | €35,521 | €40,897 | €33,039 | ▼ 19.2% |
| Furniture and vehicles24 | - | €6,409 | €4,876 | €25,268 | €23,956 | ▼ 5.2% |
| Leasing and similar rights25 | - | €6,194 | - | - | - | - |
| Financial fixed assets28 | €400 | €400 | €400 | €400 | €400 | = |
| Current assets29/58 | €191,829 | €198,735 | €252,521 | €342,524 | €365,421 | ▲ 6.7% |
| Amounts receivable within one year40/41 | €128,577 | €89,860 | €139,709 | €204,498 | €240,485 | ▲ 17.6% |
| Trade receivables40 | - | €88,448 | €124,075 | €201,148 | €217,679 | ▲ 8.2% |
| Other amounts receivable41 | - | €1,412 | €15,634 | €3,350 | €22,806 | ▲ 581% |
| Cash at bank and in hand54/58 | €61,670 | €107,598 | €112,208 | €136,335 | €123,896 | ▼ 9.1% |
| Deferred charges and accrued income490/1 | - | €1,277 | €604 | €1,691 | €1,040 | ▼ 38.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €248,851 | €249,238 | €323,318 | €433,089 | €440,816 | ▲ 1.8% |
| Equity10/15 | €103,320 | €125,665 | €148,828 | €151,774 | €219,139 | ▲ 44.4% |
| Contributions10/11 | €6,500 | €6,500 | €6,500 | €6,500 | €6,500 | = |
| Capital10 | - | €6,500 | €6,500 | - | - | - |
| Issued capital100 | - | €18,600 | €18,600 | - | - | - |
| Uncalled capital101 | - | €12,100 | €12,100 | - | - | - |
| Reserves13 | €650 | €650 | €25,650 | €35,650 | €85,650 | ▲ 140% |
| Non-distributable reserves130/1 | - | €650 | €650 | - | - | - |
| Legal reserve130 | - | €650 | €650 | - | - | - |
| Distributable reserves133 | - | - | €25,000 | €35,650 | €85,650 | ▲ 140% |
| Profit (loss) carried forward14 | €96,170 | €118,515 | €116,678 | €109,624 | €126,989 | ▲ 15.8% |
| Provisions and deferred taxes16 | €3,636 | €1,818 | - | - | - | - |
| Provisions for liabilities and charges160/5 | - | €1,818 | - | - | - | - |
| Pensions and similar obligations160 | - | €1,818 | - | - | - | - |
| Amounts payable17/49 | €141,895 | €121,755 | €174,490 | €281,315 | €221,677 | ▼ 21.2% |
| Amounts payable after more than one year17 | €20,137 | €7,225 | - | - | - | - |
| Financial debts170/4 | - | €7,225 | - | - | - | - |
| Amounts payable within one year42/48 | €121,758 | €114,530 | €174,490 | €281,315 | €203,277 | ▼ 27.7% |
| Current portion of amounts payable after more than one year42 | - | €12,911 | €12,778 | - | €17,000 | - |
| Trade debts44 | €57,486 | €53,671 | €94,233 | €183,217 | €80,093 | ▼ 56.3% |
| Suppliers440/4 | - | €53,671 | €94,233 | €183,217 | €80,093 | ▼ 56.3% |
| Taxes, remuneration and social security45 | - | €37,423 | €51,954 | €76,773 | €95,859 | ▲ 24.9% |
| Taxes450/3 | - | €21,151 | €26,020 | €44,325 | €53,361 | ▲ 20.4% |
| Remuneration and social security454/9 | - | €16,272 | €25,934 | €32,448 | €42,498 | ▲ 31.0% |
| Other amounts payable47/48 | - | €10,525 | €15,525 | €21,325 | €10,325 | ▼ 51.6% |
| Accrued charges and deferred income492/3 | - | - | - | - | €18,400 | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€9,976 | €37,345 | €38,163 | €16,946 | €67,365 | ▲ 298% |
| + Depreciation and write-downs630 | €17,731 | €12,776 | €9,811 | €13,121 | €19,665 | ▲ 49.9% |
| Operating cash flow (approximation) | €7,755 | €50,121 | €47,974 | €30,067 | €87,030 | ▲ 189% |
| Investment in fixed assets (approximation) | - | -€6,257 | -€30,105 | -€32,889 | -€4,495 | ▲ 86.3% |
| Change in cash | - | €45,928 | €4,610 | €24,127 | -€12,439 | ▼ 152% |
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
2025
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
27-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Highest result since 2018net €67,365 ▲298%
Operating result €108,940, net result €67,365, both a record.
31-12
Financial
Equity above €200,000Eq €219,139 ▲44.4%
4 profitable years in a row build equity to €219,139.
25-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Equity above €150,000Eq €151,774 ▲2%
3 profitable years in a row build equity to €151,774.
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
01-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial
Back to profitnet €37,345
Net result €37,345 after 2 loss-making years.
15-06
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial
Weakest financial yearnet -€9,976
Net result drops to -€9,976, the lowest in the series; recovery starts the following year.
18-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 18 days late
Show earlier events
2019
27-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
31-05
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
22-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 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
4 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, Amay · 1 establishment unit since 2006
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue du Parc Industriel 1/A4540 AmayGround area
486 m²
Building footprint
36 m²
Volume, LiDAR
314 m³
Parcel 61004A0443/00N000, Wallonia · tallest building 9.9 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
EXILIS
since 20062.151.691.711
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 61004A0443/00N000 | Wallonia | 486 m² | 1 · 36 m² | 9.9 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 114 companies in sector 29100 we hold annual accounts for 71. 42 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
Founded06-01-2006
Fiscal year end31-12
Activities, NACEBEL 2025
29100Manufacture of motor vehicles, trailers and semi-trailers
71121Engineering and related technical consultancy, excluding land surveyors
Contact
Phone
0472 407 012Amay
E-invoicing
Reachable via Peppol
Peppol ID
0208:0878528010
Also
9925:BE0878528010
Registered
26-11-2025
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.