EXIT
ActiveSummary
For EXIT, one filing cycle of the annual accounts is missing. The 2024 annual accounts show equity of €458k and a net result of €26k. Equity is growing by ~6.8% per year across the filed fiscal years. The company has been active since 1999 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 1.0% (low).
Checked score
No current score
Figures too old
The available figures for FY 2024 are too old to assess current financial health.
Filing: One filing cycle is missing
Axes, FY 2024 · tick = 2023
Profitability41▼-31
Solvency80▲+1
Growth52=
Track record100
Bankruptcy probability, 12 months
1.0%
Low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Five 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
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
54.6%
Return on assets
3.1%
Age of the figures
27 mo
raises risk · Annual accounts not filed
The financial year that closed on 30-06-2025 was due at the National Bank by 31-01-2026. Nothing is on record, 237 days later.
NBB · 10 filingsPosition against the passed deadline
30-06-2025 close31-01-2026 deadline25-09-2026 today
neutral · A punctual record breaks
This company filed 4 consecutive financial years on time. The year that closed on 30-06-2024 was due by 31-01-2025 and was filed on 26-02-2025, 26 days late. Weigh it accordingly: a break into the 1-to-90-day band measures 1.41% abnormal legal state, below the 1.66% market average. It is a change in behaviour, not evidence of elevated risk.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
26 d late
2023
on the day
2022
1 d early
2021
on the day
2020
2 d early
2019
59 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€458k▲ 6.1%
2023 · €432k
2019: €332klowest in 6 years
2020: €352k▲ +6.0% vs 2019
2021: €372k▲ +5.6% vs 2020
2022: €413k▲ +10.9% vs 2021
2023: €432k▲ +4.6% vs 2022
2024: €458k▲ +6.1% vs 2023highest in 6 years
2019 → 2024
Total assets
€839k▲ 4.1%
2023 · €806k
2019: €820k
2020: €838k▲ +2.1% vs 2019
2021: €851k▲ +1.5% vs 2020highest in 6 years
2022: €819k▼ -3.7% vs 2021
2023: €806k▼ -1.6% vs 2022lowest in 6 years
2024: €839k▲ +4.1% vs 2023
2019 → 2024
Net result
€26k▲ 37.4%
2023 · €19k
2019: €31k
2020: €20k▼ -36.4% vs 2019
2021: €20k▼ -0.7% vs 2020
2022: €41k▲ +107% vs 2021highest in 6 years
2023: €19k▼ -53.0% vs 2022lowest in 6 years
2024: €26k▲ +37.4% vs 2023
2019 → 2024
Working capital
€289k▲ 20.9%
2023 · €239k
2019: €104klowest in 6 years
2020: €132k▲ +27.1% vs 2019
2021: €162k▲ +22.9% vs 2020
2022: €212k▲ +30.5% vs 2021
2023: €239k▲ +13.0% vs 2022
2024: €289k▲ +20.9% vs 2023highest in 6 years
2019 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€352k-€372k▲ 5.6%€413k▲ 10.9%€432k▲ 4.6%€458k▲ 6.1%
2020: €352klowest in 5 years
2021: €372k▲ +5.6% vs 2020
2022: €413k▲ +10.9% vs 2021
2023: €432k▲ +4.6% vs 2022
2024: €458k▲ +6.1% vs 2023highest in 5 years
Operating result€38k-€31k▼ 17.3%€60k▲ 92.9%€33k▼ 45.3%€9k▼ 72.0%
2020: €38k
2021: €31k▼ -17.3% vs 2020
2022: €60k▲ +92.9% vs 2021highest in 5 years
2023: €33k▼ -45.3% vs 2022
2024: €9k▼ -72.0% vs 2023lowest in 5 years
Net result€20k-€20k▼ 0.7%€41k▲ 107%€19k▼ 53.0%€26k▲ 37.4%
2020: €20k
2021: €20k▼ -0.7% vs 2020
2022: €41k▲ +107% vs 2021highest in 5 years
2023: €19k▼ -53.0% vs 2022lowest in 5 years
2024: €26k▲ +37.4% vs 2023
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2024 is 72% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €839k
Fixed assets
€199k ▼ 4.1%
Current assets
€640k ▲ 7.0%
Equity and liabilities €839k
Equity
€458k ▲ 6.1%
Provisions
€7k ▼ 20.0%
Debt
€374k ▲ 2.4%
Debt's share of the balance-sheet total falls from 45.3% to 44.5%. Equity and debt are higher.
Key figures and ratios
EBITDA
€18k▼
2023 · €43k
Cash flow
€35k▲
2023 · €29k
Current ratio
1.82▲
2023 · 1.67
Debt to equity
0.82▼
2023 · 0.85
ROE
5.7%▲
2023 · 4.4%
ROA
3.1%▲
2023 · 2.4%
Interest coverage
2.21▼
2023 · 7.24
Debt ≤ 1 year
€351k▼
2023 · €359k
Income taxes
€12k▲
2023 · €9k
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 · 2024 against 2023 · 48 lines
Balance sheet
Code20232024
Assets
Total assets20/58€806k€839k▲
Fixed assets21/28€207k€199k▼
Tangible fixed assets22/27€96k€88k▼
Land and buildings22€96k€88k▼
Plant, machinery and equipment23€102-
Financial fixed assets28€111k€111k=
Current assets29/58€598k€640k▲
Amounts receivable within one year40/41€595k€598k▲
Other amounts receivable41€595k€598k▲
Cash at bank and in hand54/58€4k€4k▲
Deferred charges and accrued income490/1-€38k
Equity and liabilities
Total equity and liabilities10/49€806k€839k▲
Equity10/15€432k€458k▲
Contributions10/11€13k€13k=
Reserves13€418k€445k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€27k€22k▼
Distributable reserves133€389k€421k▲
Provisions and deferred taxes16€9k€7k▼
Deferred taxes168€9k€7k▼
Amounts payable17/49€365k€374k▲
Amounts payable within one year42/48€359k€351k▼
Financial debts43€197k€167k▼
Credit institutions430/8€197k€167k▼
Trade debts44€19k€32k▲
Suppliers440/4€19k€32k▲
Taxes, remuneration and social security45€9k€19k▲
Taxes450/3€9k€19k▲
Other amounts payable47/48€133k€133k▼
Accrued charges and deferred income492/3€6k€23k▲
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10k€9k▼
Other operating charges640/8€26k€24k▼
Gross operating margin9900€69k€42k▼
Operating profit (loss)9901€33k€9k▼
Financial income75/76B-€35k
Recurring financial income75-€35k
Financial charges65/66B€6k€8k▲
Recurring financial charges65€6k€8k▲
Profit (loss) for the period before taxes9903€27k€36k▲
Transfer from deferred taxes780€2k€2k=
Income taxes67/77€9k€12k▲
Profit (loss) for the period9904€19k€26k▲
Transfer from tax-exempt reserves789€5k€5k=
Profit (loss) for the period to be appropriated9905€25k€32k▲
Appropriation of the result
Profit (loss) to be appropriated9906€25k€32k▲
Transfer to equity691/2€25k€32k▲
To other reserves6921€25k€32k▲
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 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €14k | €14k | €11k | €10k | €9k | ▼ 15.4% |
| Other operating charges640/8 | - | - | €23k | €26k | €24k | ▼ 5.8% |
| Gross operating margin9900 | €54k | €68k | €93k | €69k | €42k | ▼ 38.8% |
| Operating profit (loss)9901 | €38k | €31k | €60k | €33k | €9k | ▼ 72.0% |
| Financial income75/76B | - | - | - | - | €35k | - |
| Recurring financial income75 | - | €1 | - | - | €35k | - |
| Financial charges65/66B | - | - | €4k | €6k | €8k | ▲ 35.8% |
| Recurring financial charges65 | €3k | €4k | €4k | €6k | €8k | ▲ 35.8% |
| Profit (loss) for the period before taxes9903 | €34k | €27k | €56k | €27k | €36k | ▲ 34.8% |
| Transfer from deferred taxes780 | - | - | €2k | €2k | €2k | = |
| Income taxes67/77 | €16k | €9k | €17k | €9k | €12k | ▲ 22.8% |
| Profit (loss) for the period9904 | €20k | €20k | €41k | €19k | €26k | ▲ 37.4% |
| Transfer from tax-exempt reserves789 | - | - | €5k | €5k | €5k | = |
| Profit (loss) for the period to be appropriated9905 | €44k | €25k | €46k | €25k | €32k | ▲ 29.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €838k | €851k | €819k | €806k | €839k | ▲ 4.1% |
| Fixed assets21/28 | €241k | €228k | €218k | €207k | €199k | ▼ 4.1% |
| Tangible fixed assets22/27 | €130k | €117k | €107k | €96k | €88k | ▼ 8.9% |
| Land and buildings22 | - | - | €105k | €96k | €88k | ▼ 8.8% |
| Plant, machinery and equipment23 | - | - | €553 | €102 | - | - |
| Furniture and vehicles24 | - | - | €1k | - | - | - |
| Financial fixed assets28 | €111k | €111k | €111k | €111k | €111k | = |
| Current assets29/58 | €597k | €623k | €601k | €598k | €640k | ▲ 7.0% |
| Amounts receivable within one year40/41 | €594k | €619k | €595k | €595k | €598k | ▲ 0.5% |
| Other amounts receivable41 | - | - | €595k | €595k | €598k | ▲ 0.5% |
| Cash at bank and in hand54/58 | €3k | €3k | €6k | €4k | €4k | ▲ 15.9% |
| Deferred charges and accrued income490/1 | - | - | - | - | €38k | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €838k | €851k | €819k | €806k | €839k | ▲ 4.1% |
| Equity10/15 | €352k | €372k | €413k | €432k | €458k | ▲ 6.1% |
| Contributions10/11 | - | - | €13k | €13k | €13k | = |
| Reserves13 | €339k | €359k | €399k | €418k | €445k | ▲ 6.3% |
| Non-distributable reserves130/1 | - | - | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | - | €2k | €2k | €2k | = |
| Tax-exempt reserves132 | - | - | €32k | €27k | €22k | ▼ 20.0% |
| Distributable reserves133 | - | - | €365k | €389k | €421k | ▲ 8.1% |
| Provisions and deferred taxes16 | €14k | €13k | €11k | €9k | €7k | ▼ 20.0% |
| Deferred taxes168 | - | - | €11k | €9k | €7k | ▼ 20.0% |
| Amounts payable17/49 | €471k | €466k | €395k | €365k | €374k | ▲ 2.4% |
| Amounts payable within one year42/48 | €465k | €460k | €390k | €359k | €351k | ▼ 2.3% |
| Financial debts43 | - | - | €229k | €197k | €167k | ▼ 15.5% |
| Credit institutions430/8 | - | - | €229k | €197k | €167k | ▼ 15.5% |
| Trade debts44 | €40k | €59k | €10k | €19k | €32k | ▲ 66.8% |
| Suppliers440/4 | - | - | €10k | €19k | €32k | ▲ 66.8% |
| Taxes, remuneration and social security45 | - | - | €17k | €9k | €19k | ▲ 106% |
| Taxes450/3 | - | - | €17k | €9k | €19k | ▲ 106% |
| Other amounts payable47/48 | - | - | €133k | €133k | €133k | ▼ 0.4% |
| Accrued charges and deferred income492/3 | - | - | €6k | €6k | €23k | ▲ 289% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €20k | €20k | €41k | €19k | €26k | ▲ 37.4% |
| + Depreciation and write-downs630 | €14k | €14k | €11k | €10k | €9k | ▼ 15.4% |
| Operating cash flow (approximation) | €34k | €33k | €51k | €29k | €35k | ▲ 19.1% |
| Investment in fixed assets (approximation) | - | €-1k | €0 | €0 | €0 | - |
| Change in cash | - | €7 | €3k | €-2k | €557 | ▲ 123% |
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
2026
20-03
State Gazette act
Resignation: Tom Ponsaerts (director)Appointment: Faguys Sylvatica nv (director) · Permanent representative: Carl Van Gansewinkel · Registered-office move5 facts ▸
State Gazette act
Resignation: Tom Ponsaerts (director)
Appointment: Faguys Sylvatica nv (director) · Permanent representative: Carl Van Gansewinkel · Registered-office move5 facts ▸
- General meeting, 14/05/2025
- Director resignation, Tom Ponsaerts (director)
- Director appointment, Faguys Sylvatica nv (director)
- Permanent representative, Carl Van Gansewinkel
- Registered-office move, Bosdellestraat 120 Bus 16 te 1933 Sterrebeek
2025
26-02
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 26 days late
2024
31-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
30-06
Financial
Weakest financial yearnet €19k ▼53%
Net result drops to €19k, the lowest in the series; recovery starts the following year.
30-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
30-06
Financial
Highest result since 2019net €41k ▲107%
Operating result €60k, net result €41k, both a record.
31-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
29-01
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
30-03
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 59 days late
2019
31-01
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
28-02
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 28 days late
2017
31-01
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
30-03
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 59 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 4 acts read
About the unread acts
Of the 4 Belgian State Gazette acts we know for this company, 1 has been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 director, last change in 2025
FAGUS SYLVATICA
CurrentDirector · since 14-05-2025 · Public limited company · perm. rep.: Carl Van Gansewinkel
14-05-2025
FAGUS SYLVATICA: Appointed as Director
14-05-2025
Tom Ponsaerts: Resigned as Director
Not every act has been read: a resignation may be missing here
3 of this company's 4 Belgian State Gazette acts have not been read yet. Appointments and resignations recorded in them are missing above: a director who resigned there may therefore still show here as sitting. The acts are in the Timeline.
Location & real-estate footprint
Registered office, Zaventem · 1 establishment unit since 1999
Ground area
1.3 ha
Building footprint
1,889 m²
Volume, LiDAR
6,948 m³
Parcel 23082C0141/00V000, Flanders · tallest building 20.8 m, ±1 floor. Linked by address, not a title deed.
26
companies at this address
See who is registered here
1 establishment unit
Bosdellestraat 120, 1933 Zaventem
since 19992.091.334.054
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23082C0141/00V000 | Flanders | 1.3 ha | 1 · 1,889 m² | 20.8 m · 1 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.
Structure & network
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded09-04-1999
Fiscal year end30-06
Scores and ratios are computed by Checked and are not a credit decision.