EXILIUM
Annual accounts 2025
micro format, filed on 25-06-2026, 36 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €120,000. Estimated: probably between €87,000 and €160,000.
Balance sheet
balance sheet total €113,299 on 31-12-2025in euro
in euro
Position in the sector
37.0%
Higher than 32% of 15,834 companies in 2025.
1.52
Higher than 36% of 15,606 companies in 2025.
30.0%
Higher than 67% of 15,723 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
113,299 | 92,397 | 53,293 | 40,777 | |
21/28 |
6,627 | 3,696 | 2,868 | - | |
22/27 |
6,627 | 3,696 | 2,868 | - | |
23 |
2,223 | 2,998 | - | - | |
24 |
4,404 | 698 | 2,868 | - | |
29/58 |
106,673 | 88,701 | 50,425 | 40,777 | |
29 |
- | - | - | 10,000 | |
291 |
- | - | - | 10,000 | |
40/41 |
68,440 | 51,688 | 38,643 | 9,137 | |
40 |
66 | 646 | 8,918 | 9,137 | |
41 |
68,375 | 51,042 | 29,725 | - | |
54/58 |
36,614 | 37,013 | 10,369 | 21,639 | |
490/1 |
1,618 | - | 1,412 | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
113,299 | 92,397 | 53,293 | 40,777 | |
10/15 |
41,953 | 47,956 | 25,602 | 16,243 | |
10/11 |
2,000 | 2,000 | 2,000 | 2,000 | |
14 |
39,953 | 45,956 | 23,602 | 14,243 | |
17/49 |
71,346 | 44,440 | 27,690 | 24,533 | |
42/48 |
70,346 | 43,440 | 27,190 | 22,880 | |
44 |
4,378 | 2,376 | 1,291 | 1,800 | |
440/4 |
4,378 | 2,376 | 1,291 | 1,800 | |
45 |
33,168 | 25,064 | 25,899 | 15,182 | |
450/3 |
32,168 | 25,064 | 25,899 | 15,182 | |
454/9 |
1,000 | - | - | - | |
47/48 |
32,800 | 16,000 | - | 5,898 | |
492/3 |
1,000 | 1,000 | 500 | 1,654 | |
| Income statement | |||||
76A |
23 | 14,186 | - | - | |
9900 |
48,982 | 52,307 | 20,900 | 21,107 | |
630 |
1,184 | 289 | - | - | |
640/8 |
46 | - | 2,989 | - | |
9901 |
47,752 | 52,018 | 17,910 | 21,107 | |
75/76B |
0 | 2,448 | 1 | - | |
75 |
0 | 2,448 | 1 | - | |
65/66B |
255 | 262 | 372 | 6 | |
65 |
255 | 214 | 372 | 6 | |
66B |
- | 48 | - | - | |
9903 |
47,497 | 54,204 | 17,540 | 21,101 | |
67/77 |
13,500 | 11,850 | 8,181 | 6,857 | |
9904 |
33,997 | 42,354 | 9,359 | 14,243 | |
9905 |
33,997 | 42,354 | 9,359 | 14,243 | |
| Appropriation of the result | |||||
9906 |
79,953 | 65,956 | 23,602 | 14,243 | |
14P |
45,956 | 23,602 | 14,243 | - | |
694/7 |
40,000 | 20,000 | - | - | |
694 |
40,000 | 20,000 | - | - | |
| Document | |||||
The notes to these accounts have 6 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 25-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 48,936 | 52,307 | - | - | ||
| 35,181 | 42,643 | - | - | ||
| 4,115 | 3,985 | 2,868 | - | ||
| -399 | 26,643 | -11,270 | - | ||
| 36,327 | 45,260 | 23,235 | 17,897 | ||
| 37.0% | 51.9% | 48.0% | 39.8% | ||
| 1.52 | 2.04 | 1.85 | 1.78 | ||
| 1.70 | 0.93 | 1.08 | 1.51 | ||
| 81.0% | 88.3% | 36.6% | 87.7% | ||
| 30.0% | 45.8% | 17.6% | 34.9% | ||
| over 100 | over 100 | - | - |
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| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tangible fixed assets | €4,115 | €3,985 | €2,868 | - |
| €1,184 | €289 | - | - |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on EXILIUM
The operating result for 2025 is 8% lower than in 2024.
Debt's share of the balance-sheet total rises from 48.1% to 63.0%. Equity is lower and debt is higher.