EXINTE
ActiveSummary
EXINTE has been active since 2011 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €44,362 and a net result of €6,710. Equity is growing by about 22% per year across the filed financial years. Its solvency ranks better than 23% of 3,850 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Financials · financial year 2025, full format
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€6,710▲ 92.1%
2024 · €3,493
Working capital
-€129,978▲ 4.9%
2024 · -€136,688
Trend over the years
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result recovers in 2025; 2025 is 91% above 2024.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result€6,754
2025
Net result€6,710
2025
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€197,453
2025
Equity€44,362
2025
Debt€153,092
2025
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital-€129,978
2025
How much of each euro of turnover is left from operations (EBIT margin) and what the assets earn (return on assets).
Return on assets (ROA)3.4%
2025
The share of the company financed with its own means. The higher it is, the better it absorbs a shock.
Solvency22.5%
2025
Short-term assets per euro of short-term debt. Above 1 the short-term debts are covered.
Current ratio0.15
2025
Use the arrow keys on the chart for the figures per year.
Sector: the middle half of NACE 70, Activities of head offices; management consultancy activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result-€354,561-€868€4,786▲ 451%€7,040▲ 47.1%€6,962▼ 1.1%€7,612▲ 9.3%€3,533▼ 53.6%€6,754▲ 91.2%
Net result-€380,026-€165,453€4,740within the sector's middle half▼ 97.1%€6,996within the sector's middle half▲ 47.6%€6,900within the sector's middle half▼ 1.4%€7,571within the sector's middle half▲ 9.7%€3,493within the sector's middle half▼ 53.9%€6,710within the sector's middle half▲ 92.1%
Equity-€157,500-€7,953€12,692below the sector's middle half▲ 59.6%€19,688below the sector's middle half▲ 55.1%€26,588below the sector's middle half▲ 35.0%€34,159below the sector's middle half▲ 28.5%€37,652below the sector's middle half▲ 10.2%€44,362below the sector's middle half▲ 17.8%
Total assets€10,975-€175,215▲ 16×€176,717below the sector's middle half▲ 0.9%€175,247below the sector's middle half▼ 0.8%€181,107below the sector's middle half▲ 3.3%€187,820below the sector's middle half▲ 3.7%€189,927below the sector's middle half▲ 1.1%€197,453below the sector's middle half▲ 4.0%
Debt€168,475-€167,263▼ 0.7%€164,025▼ 1.9%€155,558▼ 5.2%€154,518▼ 0.7%€153,661▼ 0.6%€152,275▼ 0.9%€153,092▲ 0.5%
Working capital-€166,839--€166,387▲ 0.3%-€161,647below the sector's middle half▲ 2.8%-€154,651below the sector's middle half▲ 4.3%-€147,751below the sector's middle half▲ 4.5%-€140,180below the sector's middle half▲ 5.1%-€136,688below the sector's middle half▲ 2.5%-€129,978within the sector's middle half▲ 4.9%
Solvency4.5%7.2%below the sector's middle half▲ 2.6pp11.2%below the sector's middle half▲ 4.1pp14.7%below the sector's middle half▲ 3.4pp18.2%below the sector's middle half▲ 3.5pp19.8%below the sector's middle half▲ 1.6pp22.5%below the sector's middle half▲ 2.6pp
Current ratio0.01-0.01=0.01below the sector's middle half▲ 0.010.01below the sector's middle half▼ 0.010.04below the sector's middle half▲ 0.040.09below the sector's middle half▲ 0.040.10below the sector's middle half▲ 0.010.15below the sector's middle half▲ 0.05
Return on assets (ROA)94.4%2.7%within the sector's middle half▼ 91.7pp4.0%within the sector's middle half▲ 1.3pp3.8%within the sector's middle half▼ 0.2pp4.0%within the sector's middle half▲ 0.2pp1.8%within the sector's middle half▼ 2.2pp3.4%within the sector's middle half▲ 1.6pp
above
within
below
the middle half of NACE 70, Activities of head offices; management consultancy activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €197,453
Fixed assets
€174,339 =
Current assets
€23,114 ▲ 48.3%
Equity and liabilities €197,453
Equity
€44,362 ▲ 17.8%
Debt
€153,092 ▲ 0.5%
Debt's share of the balance-sheet total falls from 80.2% to 77.5%. Equity and debt are higher.
Key figures and ratios
Debt to equity
3.45▼
2024 · 4.04
ROE
15.1%▲
2024 · 9.3%
Debt ≤ 1 year
€153,092▲
2024 · €152,275
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Gross operating margin9900 | €16,040 | €868 | €4,886 | €7,040 | €6,962 | €7,612 | €3,533 | €6,754 | ▲ 91.2% |
| Operating profit (loss)9901 | -€354,561 | €868 | €4,786 | €7,040 | €6,962 | €7,612 | €3,533 | €6,754 | ▲ 91.2% |
| Financial charges65/66B | - | - | - | €44 | €62 | €41 | €41 | €44 | ▲ 8.2% |
| Recurring financial charges65 | €19,579 | €39 | €40 | €44 | €62 | €41 | €41 | €44 | ▲ 8.2% |
| Profit (loss) for the period before taxes9903 | -€378,298 | €165,720 | €4,740 | €6,996 | €6,900 | €7,571 | €3,493 | €6,710 | ▲ 92.1% |
| Income taxes67/77 | €1,728 | €268 | - | - | - | - | - | - | - |
| Profit (loss) for the period9904 | -€380,026 | €165,453 | €4,740 | €6,996 | €6,900 | €7,571 | €3,493 | €6,710 | ▲ 92.1% |
| Profit (loss) for the period to be appropriated9905 | -€380,026 | €165,453 | €4,740 | €6,996 | €6,900 | €7,571 | €3,493 | €6,710 | ▲ 92.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €10,975 | €175,215 | €176,717 | €175,247 | €181,107 | €187,820 | €189,927 | €197,453 | ▲ 4.0% |
| Fixed assets21/28 | €9,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | = |
| Financial fixed assets28 | €9,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | €174,339 | = |
| Current assets29/58 | €1,635 | €876 | €2,378 | €907 | €6,767 | €13,481 | €15,587 | €23,114 | ▲ 48.3% |
| Amounts receivable within one year40/41 | €788 | €788 | €1,815 | - | €4,556 | €9,922 | €13,552 | €20,659 | ▲ 52.4% |
| Trade receivables40 | - | - | - | - | €4,356 | €9,801 | €13,431 | €4,538 | ▼ 66.2% |
| Other amounts receivable41 | - | - | - | - | €200 | €121 | €121 | €16,121 | ▲ 133× |
| Cash at bank and in hand54/58 | €848 | €88 | €563 | €907 | €2,211 | €3,558 | €2,035 | €2,455 | ▲ 20.7% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €10,975 | €175,215 | €176,717 | €175,247 | €181,107 | €187,820 | €189,927 | €197,453 | ▲ 4.0% |
| Equity10/15 | -€157,500 | €7,953 | €12,692 | €19,688 | €26,588 | €34,159 | €37,652 | €44,362 | ▲ 17.8% |
| Contributions10/11 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Capital10 | - | - | - | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Issued capital100 | - | - | - | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Reserves13 | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | = |
| Non-distributable reserves130/1 | - | - | - | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | = |
| Legal reserve130 | - | - | - | €20,000 | €20,000 | €20,000 | €20,000 | €20,000 | = |
| Profit (loss) carried forward14 | -€377,500 | -€212,047 | -€207,308 | -€200,312 | -€193,412 | -€185,841 | -€182,348 | -€175,638 | ▲ 3.7% |
| Amounts payable17/49 | €168,475 | €167,263 | €164,025 | €155,558 | €154,518 | €153,661 | €152,275 | €153,092 | ▲ 0.5% |
| Amounts payable within one year42/48 | €168,475 | €167,263 | €164,025 | €155,558 | €154,518 | €153,661 | €152,275 | €153,092 | ▲ 0.5% |
| Trade debts44 | - | €200 | - | €348 | €1,800 | €1,117 | - | €390 | - |
| Suppliers440/4 | - | - | - | €348 | €1,800 | €1,117 | - | €390 | - |
| Taxes, remuneration and social security45 | - | - | - | €451 | €740 | €566 | €297 | €724 | ▲ 144% |
| Taxes450/3 | - | - | - | €451 | €740 | €566 | €297 | €724 | ▲ 144% |
| Other amounts payable47/48 | - | - | - | €154,760 | €151,978 | €151,978 | €151,978 | €151,978 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€380,026 | €165,453 | €4,740 | €6,996 | €6,900 | €7,571 | €3,493 | €6,710 | ▲ 92.1% |
| Operating cash flow (approximation) | -€380,026 | €165,453 | €4,740 | €6,996 | €6,900 | €7,571 | €3,493 | €6,710 | ▲ 92.1% |
| Investment in fixed assets (approximation) | - | -€165,000 | €0 | €0 | €0 | €0 | €0 | €0 | - |
| Change in cash | - | -€759 | €475 | €344 | €1,304 | €1,347 | -€1,523 | €420 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 15 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2025 | full format | 13-07-2026 | 2026-00286029 |
| 31-12-2024 | full format | 31-07-2025 | 2025-00350112 |
| 31-12-2023 | full format | 23-07-2024 | 2024-00275437 |
| 31-12-2022 | full format | 26-07-2023 | 2023-00273353 |
| 31-12-2021 | full format | 31-07-2022 | 2022-20273602 |
| 31-12-2020 | full format | 28-07-2021 | 2021-45000542 |
| 31-12-2019 | full format | 31-07-2020 | 2020-38700015 |
| 31-12-2018 | full format | 31-08-2019 | 2019-60400006 |
| 31-12-2017 | full format | 31-08-2018 | 2018-59700370 |
| 31-12-2016 | full format | 31-08-2017 | 2017-60000440 |
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Of the 82,448 active companies whose main activity is business and other management consultancy (NACE 70200), figures are known for 54,254. 38,838 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.