EXIT
Annual accounts 2024
micro format, filed on 26-02-2025, 26 days late2025 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.
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 30-06-2024in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
839,082 | 805,814 | 818,918 | 850,773 | 837,808 | 820,396 | 825,916 | 875,976 | 841,813 | 887,101 | 857,980 | 356,025 | 341,430 | 220,231 | 230,277 | 240,379 | 86,927 | 103,680 | |
21/28 |
198,923 | 207,479 | 217,594 | 228,138 | 240,526 | 253,717 | 268,416 | 284,499 | 300,582 | 315,752 | 332,242 | 344,398 | 308,838 | 217,136 | 228,111 | 239,087 | 5,110 | 8,858 | |
22/27 |
87,923 | 96,479 | 106,594 | 117,138 | 129,526 | 142,717 | 151,216 | 167,299 | 183,382 | 198,552 | 215,042 | 233,398 | 197,838 | 179,136 | 190,111 | 201,087 | 5,110 | 8,312 | |
22 |
87,923 | 96,377 | 104,830 | 113,714 | 125,896 | 137,877 | 151,216 | 166,049 | 180,882 | 191,149 | 202,736 | 216,189 | 190,338 | 170,386 | 180,111 | 189,837 | - | - | |
23 |
- | 102 | 553 | 1,004 | - | - | - | - | - | - | - | - | - | - | - | - | 178 | 915 | |
24 |
- | - | 1,210 | 2,420 | 3,630 | 4,840 | - | 1,250 | 2,500 | 7,403 | 12,306 | 17,209 | 7,500 | 8,750 | 10,000 | 11,250 | 4,931 | 7,397 | |
28 |
111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 117,200 | 117,200 | 117,200 | 117,200 | 117,200 | 111,000 | 111,000 | 38,000 | 38,000 | 38,000 | - | 546 | |
29/58 |
640,159 | 598,335 | 601,324 | 622,635 | 597,282 | 566,679 | 557,500 | 591,478 | 541,231 | 571,349 | 525,739 | 11,627 | 32,592 | 3,095 | 2,166 | 1,292 | 81,818 | 94,823 | |
40/41 |
598,084 | 594,834 | 595,357 | 619,458 | 594,112 | 540,154 | 536,569 | 573,219 | 535,642 | 565,191 | 521,306 | 10,132 | 3,426 | 936 | 2,136 | 936 | 43,816 | 36,855 | |
40 |
- | - | - | 37,051 | 40,736 | - | 1,742 | 38,042 | 1,742 | 44,173 | 21,306 | 10,132 | 3,426 | 936 | 936 | 936 | - | - | |
41 |
598,084 | 594,834 | 595,357 | 582,407 | 553,376 | 540,154 | 534,827 | 535,177 | 533,900 | 521,018 | 500,000 | - | - | - | 1,200 | - | 43,816 | 36,855 | |
54/58 |
4,058 | 3,501 | 5,967 | 3,177 | 3,170 | 26,326 | 20,733 | 18,060 | 5,390 | 5,959 | 2,536 | 1,211 | 28,990 | 2,159 | 30 | 357 | 38,002 | 57,968 | |
490/1 |
38,017 | - | - | - | - | 198 | 198 | 198 | 198 | 198 | 1,897 | 285 | 176 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
839,082 | 805,814 | 818,918 | 850,773 | 837,808 | 820,396 | 825,916 | 875,976 | 841,813 | 887,101 | 857,980 | 356,025 | 341,430 | 220,231 | 230,277 | 240,379 | 86,927 | 103,680 | |
10/15 |
458,101 | 431,793 | 412,644 | 371,930 | 352,279 | 332,483 | 301,357 | 275,716 | 244,397 | 215,301 | 135,789 | 98,121 | 70,695 | 45,774 | 22,348 | 18,992 | 37,956 | 49,132 | |
10/11 |
13,324 | 13,324 | 13,324 | 13,324 | - | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | 13,324 | |
100 |
- | - | - | - | - | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | |
101 |
- | - | - | - | - | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | 8,676 | |
11 |
- | - | - | - | 13,324 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 13,324 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
444,777 | 418,469 | 399,320 | 358,606 | 338,955 | 319,160 | 288,033 | 262,392 | 231,073 | 201,977 | 122,465 | 105,514 | 110,902 | 116,290 | 146,391 | 154,054 | 161,716 | 161,716 | |
130/1 |
2,200 | 2,200 | 2,200 | 2,200 | 2,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
2,200 | 2,200 | 2,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | 2,200 | 2,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
21,553 | 26,942 | 32,330 | 37,719 | 43,107 | 67,245 | 72,634 | 78,022 | 83,410 | 88,799 | 94,187 | 80,826 | 86,214 | 91,602 | 121,703 | 129,366 | 137,028 | 137,028 | |
133 |
421,024 | 389,327 | 364,790 | 318,688 | 293,648 | 249,714 | 213,199 | 182,170 | 145,462 | 110,978 | 26,078 | 22,829 | 22,829 | 22,829 | 22,829 | 22,829 | 22,829 | 22,829 | |
14 |
- | - | - | - | - | - | - | - | - | - | - | -20,716 | -53,531 | -83,840 | -137,367 | -148,385 | -137,084 | -125,908 | |
16 |
7,184 | 8,981 | 10,777 | 12,573 | 14,369 | 16,165 | 17,961 | 19,757 | 21,553 | 23,350 | 25,146 | 26,942 | 28,738 | 30,534 | 40,568 | 43,122 | 45,676 | 45,676 | |
168 |
7,184 | 8,981 | 10,777 | 12,573 | 14,369 | 16,165 | 17,961 | 19,757 | 21,553 | 23,350 | 25,146 | 26,942 | 28,738 | 30,534 | 40,568 | 43,122 | 45,676 | 45,676 | |
17/49 |
373,797 | 365,041 | 395,497 | 466,270 | 471,160 | 471,747 | 506,598 | 580,503 | 575,863 | 648,450 | 697,046 | 230,962 | 241,997 | 143,923 | 167,362 | 178,265 | 3,295 | 8,872 | |
17 |
- | - | - | - | - | - | - | - | - | - | 17,635 | 46,102 | 73,782 | 67,093 | 84,650 | 101,538 | 782 | 3,822 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 17,635 | 46,102 | 73,782 | 67,093 | 84,650 | 101,538 | 782 | 3,822 | |
42/48 |
350,975 | 359,170 | 389,625 | 460,399 | 465,289 | 462,822 | 497,672 | 571,578 | 566,937 | 638,982 | 671,948 | 179,947 | 166,847 | 76,830 | 82,712 | 76,726 | 2,513 | 5,050 | |
42 |
- | - | - | - | - | - | - | - | - | 17,634 | 28,467 | 27,680 | 26,848 | 17,556 | 16,889 | 16,966 | 2,199 | 2,899 | |
43 |
166,667 | 197,181 | 228,814 | 266,193 | 296,941 | 316,667 | 356,405 | 402,546 | 434,326 | 450,857 | 483,333 | - | - | - | 5,642 | - | - | - | |
430/8 |
166,667 | 197,181 | 228,814 | 266,193 | 296,941 | 316,667 | 356,405 | 402,546 | 434,326 | 450,857 | 483,333 | - | - | - | 5,642 | - | - | - | |
44 |
32,065 | 19,221 | 10,151 | 59,261 | 39,980 | - | 4,624 | 2,758 | 6,602 | 10,405 | 1,409 | 4,007 | 3,809 | 6,612 | 4,638 | 927 | - | 1,411 | |
440/4 |
32,065 | 19,221 | 10,151 | 59,261 | 39,980 | - | 4,624 | 2,758 | 6,602 | 10,405 | 1,409 | 4,007 | 3,809 | 6,612 | 4,638 | 927 | - | 1,411 | |
45 |
19,492 | 9,466 | 17,247 | 20,244 | 16,412 | 33,970 | 18,257 | 46,400 | 24,815 | 54,242 | 6,998 | 19,114 | 13,972 | 2,520 | 408 | - | 104 | - | |
450/3 |
19,492 | 9,466 | 17,247 | 20,244 | 16,412 | 33,970 | 18,257 | 46,400 | 24,815 | 54,242 | 6,998 | 19,114 | 13,972 | 2,520 | 408 | - | 104 | - | |
47/48 |
132,751 | 133,301 | 133,413 | 114,700 | 111,956 | 112,185 | 118,385 | 119,874 | 101,193 | 105,843 | 151,741 | 129,146 | 122,218 | 50,142 | 55,136 | 58,834 | 211 | 740 | |
492/3 |
22,821 | 5,871 | 5,871 | 5,871 | 5,871 | 8,926 | 8,926 | 8,926 | 8,926 | 9,468 | 7,463 | 4,914 | 1,368 | - | - | - | - | - | |
| Income statement | |||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,350 | - | 40,579 | |
9900 |
41,907 | 68,517 | 92,996 | 67,629 | 54,330 | 30,245 | 34,519 | 38,040 | 43,990 | 134,008 | 67,100 | 54,635 | 51,345 | 21,583 | 37,225 | -2,090 | -5,032 | -26,725 | |
630 |
8,556 | 10,114 | 10,545 | 13,739 | 14,305 | 14,549 | 16,083 | 16,083 | 19,736 | 18,823 | 18,356 | 21,856 | 14,273 | 10,975 | 10,975 | 13,475 | 3,202 | 3,436 | |
640/8 |
24,181 | 25,668 | 22,568 | 22,842 | 2,475 | 1,283 | 5,908 | 1,500 | 4,287 | 3,184 | 2,937 | 2,182 | 9,189 | 1,099 | 3,853 | 975 | 585 | 242 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,894 | - | 19,510 | |
9901 |
9,170 | 32,735 | 59,884 | 31,047 | 37,551 | 14,413 | 12,529 | 20,457 | 19,968 | 112,001 | 45,807 | 30,597 | 27,883 | 9,508 | 22,397 | -16,539 | -8,819 | -30,402 | |
75/76B |
35,001 | - | - | 1 | - | 36,759 | 35,000 | 35,000 | 35,104 | 33,355 | 1,700 | 123 | 244 | 59 | - | 255 | 119 | 208 | |
75 |
35,001 | - | - | 1 | - | 36,759 | 35,000 | 35,000 | 35,104 | 33,355 | 1,700 | 123 | 244 | 59 | - | 255 | 119 | 208 | |
65/66B |
8,032 | 5,916 | 3,719 | 3,810 | 3,140 | 4,669 | 6,887 | 6,417 | 8,764 | 12,035 | 10,320 | 5,086 | 5,002 | -3,825 | 21,614 | 3,713 | 2,459 | 2,967 | |
65 |
8,032 | 5,916 | 3,719 | 3,810 | 3,140 | 4,669 | 6,887 | 6,417 | 8,764 | 12,035 | 10,320 | 5,086 | 5,002 | -3,825 | 21,614 | 3,713 | 2,459 | 2,967 | |
9903 |
36,138 | 26,818 | 56,165 | 27,237 | 34,411 | 46,503 | 40,642 | 49,040 | 46,307 | 133,320 | 37,187 | 25,633 | 23,125 | 13,392 | 783 | -21,541 | -11,159 | -12,092 | |
780 |
1,796 | 1,796 | 1,796 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
11,626 | 9,466 | 17,247 | 9,382 | 16,412 | 17,173 | 16,797 | 19,517 | 19,007 | 49,605 | 1,315 | 3 | 0 | - | -18 | -24 | 18 | -5,003 | |
9904 |
26,308 | 19,149 | 40,714 | 19,651 | 19,795 | 31,127 | 25,641 | 31,319 | 29,096 | 85,512 | 37,668 | 27,426 | 24,921 | 23,426 | 3,356 | -18,963 | -11,177 | -16,843 | |
789 |
5,388 | 5,388 | 5,388 | 5,388 | 24,138 | 5,388 | 24,138 | 5,388 | 24,138 | 5,388 | 5,388 | 5,388 | 5,388 | 30,101 | 7,663 | 7,663 | - | - | |
689 |
- | - | - | - | - | - | 18,750 | - | 18,750 | - | 18,750 | - | - | - | - | - | - | 29,261 | |
9905 |
31,697 | 24,537 | 46,102 | 25,040 | 43,934 | 36,515 | 31,029 | 36,708 | 34,484 | 90,900 | 24,306 | 32,814 | 30,310 | 53,527 | 11,018 | -11,301 | -11,177 | -46,104 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
31,697 | 24,537 | 46,102 | 25,040 | 43,934 | 36,515 | 31,029 | 36,708 | 34,484 | 90,900 | 3,590 | -20,716 | -53,531 | -83,840 | -137,367 | -148,385 | -137,084 | -125,908 | |
691/2 |
31,697 | 24,537 | 46,102 | 25,040 | 43,934 | 36,515 | 31,029 | 36,708 | 34,484 | 84,900 | 3,590 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 341 | - | - | - | - | - | - | - | |
6921 |
31,697 | 24,537 | 46,102 | 25,040 | 43,934 | 36,515 | 31,029 | 36,708 | 34,484 | 84,900 | 3,249 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||
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.
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 | |
| 30-06-2023 | micro format | 31-01-2024 | 2024-00028063 | |
| 30-06-2022 | micro format | 30-01-2023 | 2023-00017004 | |
| 30-06-2021 | micro format | 31-01-2022 | 2022-04800239 | |
| 30-06-2020 | micro format | 29-01-2021 | 2021-04700346 | |
| 30-06-2019 | micro format | 30-03-2020 | 2020-08100446 | |
| 30-06-2018 | micro format | 31-01-2019 | 2019-04600134 | |
| 30-06-2017 | abbreviated format | 28-02-2018 | 2018-06100147 | |
| 30-06-2016 | abbreviated format | 31-01-2017 | 2017-03900310 | |
| 30-06-2015 | abbreviated format | 30-03-2016 | 2016-08600317 | |
| 30-06-2014 | abbreviated format | 15-01-2015 | 2015-01600181 | |
| 30-06-2013 | abbreviated format | 31-03-2014 | 2014-08300058 | |
| 30-06-2012 | abbreviated format | 27-02-2013 | 2013-05400249 | |
| 30-06-2011 | abbreviated format | 28-02-2012 | 2012-05400512 | |
| 30-06-2010 | abbreviated format | 15-02-2011 | 2011-03700397 | |
| 30-06-2009 | abbreviated format | 25-02-2010 | 2010-05200065 | |
| 30-06-2008 | abbreviated format | 13-02-2009 | 2009-04200091 | |
| 30-06-2007 | abbreviated format | 15-02-2008 | 2008-04400112 | |
| 30-06-2006 | abbreviated format | 11-01-2007 | 2007-01200295 | |
| 30-06-2005 | abbreviated format | 16-01-2006 | 2006-01702206 | |
| 30-06-2004 | abbreviated format | 14-01-2005 | 2005-01502799 | |
| 30-06-2003 | abbreviated format | 03-02-2004 | 2004-03503857 | |
| 30-06-2002 | abbreviated format | 28-02-2003 | 2003-05803527 | |
| 30-06-2001 | abbreviated format | 04-01-2002 | 2002-00301942 | |
| 30-06-2000 | abbreviated format | 14-03-2001 | 2001-06402086 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,726 | 42,849 | 70,428 | 44,786 | 51,856 | 28,962 | 28,612 | 36,540 | 39,703 | 130,824 | 64,163 | 52,453 | 42,156 | 20,484 | 33,372 | -3,065 | -5,617 | -26,967 | ||
| 34,864 | 29,263 | 51,258 | 33,391 | 34,100 | 45,675 | 41,724 | 47,402 | 48,832 | 104,335 | 56,024 | 49,282 | 39,194 | 34,401 | 14,331 | -5,489 | -7,975 | -13,408 | ||
| 0 | 0 | 0 | 1,352 | 1,113 | 6,050 | 0 | 0 | 4,566 | 2,333 | 6,200 | 57,416 | 105,975 | 0 | 0 | 252,383 | -546 | - | ||
| 557 | -2,466 | 2,790 | 7 | -23,156 | 5,593 | 2,673 | 12,670 | -569 | 3,423 | 1,325 | -27,779 | 26,831 | 2,129 | -326 | -37,645 | -19,966 | - | ||
| 289,183 | 239,165 | 211,699 | 162,236 | 131,994 | 103,857 | 59,828 | 19,900 | -25,706 | -67,633 | -146,210 | -168,320 | -134,255 | -73,735 | -80,546 | -75,434 | 79,305 | 89,773 | ||
| 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% | ||
| 1.82 | 1.67 | 1.54 | 1.35 | 1.28 | 1.22 | 1.12 | 1.03 | 0.95 | 0.89 | 0.78 | 0.06 | 0.20 | 0.04 | 0.03 | 0.02 | 32.56 | 18.78 | ||
| 0.82 | 0.85 | 0.96 | 1.25 | 1.34 | 1.42 | 1.68 | 2.11 | 2.36 | 3.01 | 5.13 | 2.35 | 3.42 | 3.14 | 7.49 | 9.39 | 0.09 | 0.18 | ||
| 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% | ||
| 2.21 | 7.24 | 18.94 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.