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EXIT

Active Private limited company (pre-2019)founded 1999active for 27 yearsBosdellestraat 120, 1933 ZaventemKBO/BCE: BE 0465.848.339

Annual accounts 2024

micro format, filed on 26-02-2025, 26 days late

2025 annual accounts not yet filed, deadline passed on 31 January 2026 The financial year closed on 30 June 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.

€41,907
▼ 38.8%
€9,170
▼ 72.0%
€26,308
▲ 37.4%
€289,183
▲ 20.9%
54.6%
▲ 1.0 percentage points
1.82
▲ 0.16

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 ≈ €170,000. Estimated: probably between €100,000 and €300,000.

Balance sheet

balance sheet total €839,082 on 30-06-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 839,082805,814818,918850,773837,808820,396825,916875,976841,813887,101857,980356,025341,430220,231230,277240,37986,927103,680
21/28 198,923207,479217,594228,138240,526253,717268,416284,499300,582315,752332,242344,398308,838217,136228,111239,0875,1108,858
22/27 87,92396,479106,594117,138129,526142,717151,216167,299183,382198,552215,042233,398197,838179,136190,111201,0875,1108,312
22 87,92396,377104,830113,714125,896137,877151,216166,049180,882191,149202,736216,189190,338170,386180,111189,837--
23 -1025531,004------------178915
24 --1,2102,4203,6304,840-1,2502,5007,40312,30617,2097,5008,75010,00011,2504,9317,397
28 111,000111,000111,000111,000111,000111,000117,200117,200117,200117,200117,200111,000111,00038,00038,00038,000-546
29/58 640,159598,335601,324622,635597,282566,679557,500591,478541,231571,349525,73911,62732,5923,0952,1661,29281,81894,823
40/41 598,084594,834595,357619,458594,112540,154536,569573,219535,642565,191521,30610,1323,4269362,13693643,81636,855
40 ---37,05140,736-1,74238,0421,74244,17321,30610,1323,426936936936--
41 598,084594,834595,357582,407553,376540,154534,827535,177533,900521,018500,000---1,200-43,81636,855
54/58 4,0583,5015,9673,1773,17026,32620,73318,0605,3905,9592,5361,21128,9902,1593035738,00257,968
490/1 38,017----1981981981981981,897285176-----
Balance sheet: equity and liabilities
10/49 839,082805,814818,918850,773837,808820,396825,916875,976841,813887,101857,980356,025341,430220,231230,277240,37986,927103,680
10/15 458,101431,793412,644371,930352,279332,483301,357275,716244,397215,301135,78998,12170,69545,77422,34818,99237,95649,132
10/11 13,32413,32413,32413,324-13,32413,32413,32413,32413,32413,32413,32413,32413,32413,32413,32413,32413,324
100 -----22,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,00022,000
101 -----8,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,6768,676
11 ----13,324-------------
1100/10 ----13,324-------------
13 444,777418,469399,320358,606338,955319,160288,033262,392231,073201,977122,465105,514110,902116,290146,391154,054161,716161,716
130/1 2,2002,2002,2002,2002,200-------------
130 -----2,2002,2002,2002,2002,2002,2001,8591,8591,8591,8591,8591,8591,859
1311 2,2002,2002,200---------------
1319 ---2,2002,200-------------
132 21,55326,94232,33037,71943,10767,24572,63478,02283,41088,79994,18780,82686,21491,602121,703129,366137,028137,028
133 421,024389,327364,790318,688293,648249,714213,199182,170145,462110,97826,07822,82922,82922,82922,82922,82922,82922,829
14 ------------20,716-53,531-83,840-137,367-148,385-137,084-125,908
16 7,1848,98110,77712,57314,36916,16517,96119,75721,55323,35025,14626,94228,73830,53440,56843,12245,67645,676
168 7,1848,98110,77712,57314,36916,16517,96119,75721,55323,35025,14626,94228,73830,53440,56843,12245,67645,676
17/49 373,797365,041395,497466,270471,160471,747506,598580,503575,863648,450697,046230,962241,997143,923167,362178,2653,2958,872
17 ----------17,63546,10273,78267,09384,650101,5387823,822
170/4 ----------17,63546,10273,78267,09384,650101,5387823,822
42/48 350,975359,170389,625460,399465,289462,822497,672571,578566,937638,982671,948179,947166,84776,83082,71276,7262,5135,050
42 ---------17,63428,46727,68026,84817,55616,88916,9662,1992,899
43 166,667197,181228,814266,193296,941316,667356,405402,546434,326450,857483,333---5,642---
430/8 166,667197,181228,814266,193296,941316,667356,405402,546434,326450,857483,333---5,642---
44 32,06519,22110,15159,26139,980-4,6242,7586,60210,4051,4094,0073,8096,6124,638927-1,411
440/4 32,06519,22110,15159,26139,980-4,6242,7586,60210,4051,4094,0073,8096,6124,638927-1,411
45 19,4929,46617,24720,24416,41233,97018,25746,40024,81554,2426,99819,11413,9722,520408-104-
450/3 19,4929,46617,24720,24416,41233,97018,25746,40024,81554,2426,99819,11413,9722,520408-104-
47/48 132,751133,301133,413114,700111,956112,185118,385119,874101,193105,843151,741129,146122,21850,14255,13658,834211740
492/3 22,8215,8715,8715,8715,8718,9268,9268,9268,9269,4687,4634,9141,368-----
Income statement
76A ---------------1,350-40,579
9900 41,90768,51792,99667,62954,33030,24534,51938,04043,990134,00867,10054,63551,34521,58337,225-2,090-5,032-26,725
630 8,55610,11410,54513,73914,30514,54916,08316,08319,73618,82318,35621,85614,27310,97510,97513,4753,2023,436
640/8 24,18125,66822,56822,8422,4751,2835,9081,5004,2873,1842,9372,1829,1891,0993,853975585242
66A ---------------2,894-19,510
9901 9,17032,73559,88431,04737,55114,41312,52920,45719,968112,00145,80730,59727,8839,50822,397-16,539-8,819-30,402
75/76B 35,001--1-36,75935,00035,00035,10433,3551,70012324459-255119208
75 35,001--1-36,75935,00035,00035,10433,3551,70012324459-255119208
65/66B 8,0325,9163,7193,8103,1404,6696,8876,4178,76412,03510,3205,0865,002-3,82521,6143,7132,4592,967
65 8,0325,9163,7193,8103,1404,6696,8876,4178,76412,03510,3205,0865,002-3,82521,6143,7132,4592,967
9903 36,13826,81856,16527,23734,41146,50340,64249,04046,307133,32037,18725,63323,12513,392783-21,541-11,159-12,092
780 1,7961,7961,796---------------
67/77 11,6269,46617,2479,38216,41217,17316,79719,51719,00749,6051,31530--18-2418-5,003
9904 26,30819,14940,71419,65119,79531,12725,64131,31929,09685,51237,66827,42624,92123,4263,356-18,963-11,177-16,843
789 5,3885,3885,3885,38824,1385,38824,1385,38824,1385,3885,3885,3885,38830,1017,6637,663--
689 ------18,750-18,750-18,750------29,261
9905 31,69724,53746,10225,04043,93436,51531,02936,70834,48490,90024,30632,81430,31053,52711,018-11,301-11,177-46,104
Appropriation of the result
9906 31,69724,53746,10225,04043,93436,51531,02936,70834,48490,9003,590-20,716-53,531-83,840-137,367-148,385-137,084-125,908
691/2 31,69724,53746,10225,04043,93436,51531,02936,70834,48484,9003,590-------
6920 ----------341-------
6921 31,69724,53746,10225,04043,93436,51531,02936,70834,48484,9003,249-------
694/7 ---------6,000--------
694 ---------6,000--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans 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 filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 26-02-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2024 micro format 26-02-2025 2025-00039384 PDF
30-06-2023 micro format 31-01-2024 2024-00028063 PDF
30-06-2022 micro format 30-01-2023 2023-00017004 PDF
30-06-2021 micro format 31-01-2022 2022-04800239 PDF
30-06-2020 micro format 29-01-2021 2021-04700346 PDF
30-06-2019 micro format 30-03-2020 2020-08100446 PDF
30-06-2018 micro format 31-01-2019 2019-04600134 PDF
30-06-2017 abbreviated format 28-02-2018 2018-06100147 PDF
30-06-2016 abbreviated format 31-01-2017 2017-03900310 PDF
30-06-2015 abbreviated format 30-03-2016 2016-08600317 PDF
30-06-2014 abbreviated format 15-01-2015 2015-01600181 PDF
30-06-2013 abbreviated format 31-03-2014 2014-08300058 PDF
30-06-2012 abbreviated format 27-02-2013 2013-05400249 PDF
30-06-2011 abbreviated format 28-02-2012 2012-05400512 PDF
30-06-2010 abbreviated format 15-02-2011 2011-03700397 PDF
30-06-2009 abbreviated format 25-02-2010 2010-05200065 PDF
30-06-2008 abbreviated format 13-02-2009 2009-04200091 PDF
30-06-2007 abbreviated format 15-02-2008 2008-04400112 PDF
30-06-2006 abbreviated format 11-01-2007 2007-01200295 PDF
30-06-2005 abbreviated format 16-01-2006 2006-01702206 PDF
30-06-2004 abbreviated format 14-01-2005 2005-01502799 PDF
30-06-2003 abbreviated format 03-02-2004 2004-03503857 PDF
30-06-2002 abbreviated format 28-02-2003 2003-05803527 PDF
30-06-2001 abbreviated format 04-01-2002 2002-00301942 PDF
30-06-2000 abbreviated format 14-03-2001 2001-06402086 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202420232022202120202019201820172016201520142013201220112010200920082007
17,72642,84970,42844,78651,85628,96228,61236,54039,703130,82464,16352,45342,15620,48433,372-3,065-5,617-26,967
34,86429,26351,25833,39134,10045,67541,72447,40248,832104,33556,02449,28239,19434,40114,331-5,489-7,975-13,408
0001,3521,1136,050004,5662,3336,20057,416105,97500252,383-546-
557-2,4662,7907-23,1565,5932,67312,670-5693,4231,325-27,77926,8312,129-326-37,645-19,966-
289,183239,165211,699162,236131,994103,85759,82819,900-25,706-67,633-146,210-168,320-134,255-73,735-80,546-75,43479,30589,773
54.6%53.6%50.4%43.7%42.0%40.5%36.5%31.5%29.0%24.3%15.8%27.6%20.7%20.8%9.7%7.9%43.7%47.4%
1.821.671.541.351.281.221.121.030.950.890.780.060.200.040.030.0232.5618.78
0.820.850.961.251.341.421.682.112.363.015.132.353.423.147.499.390.090.18
5.7%4.4%9.9%5.3%5.6%9.4%8.5%11.4%11.9%39.7%27.7%28.0%35.3%51.2%15.0%-99.8%-29.4%-34.3%
3.1%2.4%5.0%2.3%2.4%3.8%3.1%3.6%3.5%9.6%4.4%7.7%7.3%10.6%1.5%-7.9%-12.9%-16.2%
2.217.2418.94---------------

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.

Insights on EXIT

The operating result for 2024 is 72% lower than in 2023 and the lowest since 2009. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 45.3% to 44.5%. Equity and debt are higher.

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