EXMO
Annual accounts 2025
abbreviated format, filed on 08-06-2026, 53 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €180,000. Estimated: probably between €150,000 and €240,000.
Balance sheet
balance sheet total €558,092 on 31-12-2025in euro
in euro
Position in the sector
93.0%
Higher than 89% of 10,856 companies in 2025.
12.81
Higher than 91% of 10,478 companies in 2025.
15.3%
Higher than 75% of 10,725 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
558,092 | 536,154 | 609,862 | 574,822 | 804,732 | 679,533 | 597,586 | 522,458 | 476,492 | 428,022 | 360,607 | 310,711 | 280,124 | 246,997 | 215,483 | 126,949 | 256,015 | 221,481 | 175,312 | 162,508 | |
21/28 |
59,907 | 72,725 | 85,543 | 34,503 | 44,006 | 53,893 | 63,876 | 26,440 | - | 7,839 | 15,829 | 23,856 | 31,987 | 148 | 6,210 | 12,713 | 19,619 | 30,066 | 7,156 | 7,133 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 188 | |
22/27 |
34,907 | 47,725 | 60,543 | 9,503 | 19,006 | 28,893 | 38,876 | 1,440 | - | 7,839 | 15,829 | 23,856 | 31,987 | 148 | 6,210 | 12,713 | 19,619 | 27,066 | 4,156 | 3,945 | |
24 |
34,907 | 47,725 | 60,543 | 9,503 | 19,006 | 28,893 | 38,876 | 1,440 | - | 7,839 | 15,829 | 23,856 | 31,987 | 148 | 6,210 | 12,713 | 19,619 | 27,066 | 4,156 | 3,945 | |
28 |
25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | - | - | - | - | - | - | - | - | - | 3,000 | 3,000 | 3,000 | |
29/58 |
498,184 | 463,429 | 524,318 | 540,319 | 760,726 | 625,640 | 533,710 | 496,018 | 476,492 | 420,182 | 344,778 | 286,855 | 248,137 | 246,848 | 209,273 | 114,235 | 236,395 | 191,414 | 168,157 | 155,375 | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | 3,000 | 3,000 | |
291 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | 3,000 | 3,000 | |
40/41 |
38,942 | 35,181 | 40,729 | 37,696 | 98,236 | 47,582 | 42,167 | 46,420 | 34,361 | 30,294 | 29,599 | 43,214 | 42,889 | 71,868 | 57,423 | 51,373 | 40,636 | 24,097 | 14,568 | 12,109 | |
40 |
38,942 | 35,181 | 40,729 | 37,696 | 78,236 | 47,582 | 39,900 | 34,522 | 30,992 | 30,294 | 29,599 | 43,214 | 42,621 | 71,602 | 57,197 | 51,019 | 39,761 | 23,400 | 12,607 | 11,929 | |
41 |
- | - | - | 0 | 20,000 | - | 2,267 | 11,897 | 3,369 | - | - | - | 268 | 266 | 226 | 354 | 875 | 696 | 1,962 | 180 | |
50/53 |
0 | 325,000 | 300,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | 75,000 | - | 125,000 | - | |
54/58 |
457,958 | 92,042 | 182,368 | 502,381 | 662,249 | 577,819 | 491,257 | 446,786 | 441,703 | 389,467 | 314,769 | 243,232 | 203,023 | 173,276 | 151,794 | 62,808 | 119,120 | 164,266 | 24,521 | 138,769 | |
490/1 |
1,285 | 11,205 | 1,221 | 242 | 240 | 239 | 286 | 2,813 | 428 | 422 | 411 | 409 | 2,225 | 1,704 | 56 | 54 | 1,639 | 51 | 1,067 | 1,498 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
558,092 | 536,154 | 609,862 | 574,822 | 804,732 | 679,533 | 597,586 | 522,458 | 476,492 | 428,022 | 360,607 | 310,711 | 280,124 | 246,997 | 215,483 | 126,949 | 256,015 | 221,481 | 175,312 | 162,508 | |
10/15 |
519,203 | 503,596 | 513,665 | 531,118 | 627,458 | 648,405 | 577,217 | 507,706 | 449,756 | 403,138 | 337,356 | 284,207 | 221,986 | 229,291 | 163,627 | 96,835 | 38,042 | 208,963 | 166,752 | 132,906 | |
10/11 |
1,000 | 1,000 | 27,108 | 27,108 | 27,108 | 140,875 | 140,875 | 140,875 | 140,875 | 140,875 | 140,875 | 140,875 | 140,875 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | - | 147,075 | 147,075 | 147,075 | 147,075 | 147,075 | 147,075 | 147,075 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
518,203 | 502,596 | 486,557 | 504,010 | 600,350 | 507,530 | 436,342 | 366,831 | 308,881 | 262,263 | 196,481 | 143,332 | 81,111 | 216,891 | 151,227 | 84,435 | 25,642 | 196,563 | 154,352 | 120,506 | |
130/1 |
- | - | - | - | - | 14,708 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 14,708 | 14,708 | 14,708 | 14,708 | 14,708 | 14,088 | 4,341 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | - | - | - | 14,708 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | 6,000 | 6,000 | 6,000 | 6,585 | 7,171 | 7,756 | 8,342 | 6,000 | 6,511 | 7,021 | 7,532 | 8,042 | 8,000 | 8,000 | |
133 |
518,203 | 502,596 | 486,557 | 504,010 | 600,350 | 492,822 | 415,634 | 346,124 | 288,173 | 240,970 | 174,602 | 121,488 | 68,428 | 209,031 | 142,856 | 75,554 | 16,250 | 186,661 | 144,492 | 110,646 | |
14 |
0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | 301 | 603 | 904 | 1,206 | - | 239 | 479 | 718 | 958 | - | - | |
168 |
- | - | - | - | - | - | - | - | - | 301 | 603 | 904 | 1,206 | - | 239 | 479 | 718 | 958 | - | - | |
17/49 |
38,888 | 32,558 | 96,197 | 43,705 | 177,274 | 31,129 | 20,369 | 14,752 | 26,736 | 24,582 | 22,649 | 25,600 | 56,933 | 17,705 | 51,616 | 29,634 | 217,254 | 11,559 | 8,560 | 29,602 | |
42/48 |
38,888 | 32,558 | 96,197 | 43,705 | 177,274 | 31,129 | 20,369 | 14,752 | 26,736 | 24,582 | 22,649 | 25,600 | 56,932 | 17,705 | 49,458 | 29,634 | 217,254 | 11,559 | 8,560 | 29,120 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,139 | |
44 |
1,859 | 170 | 1,123 | 285 | 1,564 | 2,873 | 2,141 | 1,507 | 3,016 | 1,482 | 3,408 | 1,181 | 2,904 | 477 | 1,132 | 963 | 3,616 | 884 | 1,342 | 1,164 | |
440/4 |
1,859 | 170 | 1,123 | 285 | 1,564 | 2,873 | 2,141 | 1,507 | 3,016 | 1,482 | 3,408 | 1,181 | 2,904 | 477 | 1,132 | 963 | 3,616 | 884 | 1,342 | 1,164 | |
45 |
21,019 | 20,777 | 37,896 | 41,656 | 44,638 | 23,911 | 14,234 | 6,621 | 17,782 | 15,290 | 12,905 | 19,003 | 5,237 | 13,096 | 40,156 | 22,711 | 8,821 | 6,492 | 2,395 | 20,380 | |
450/3 |
21,019 | 11,795 | 28,913 | 32,674 | 35,725 | 23,911 | 11,275 | 6,621 | 15,348 | 15,290 | 12,905 | 19,003 | 5,237 | 13,096 | 37,772 | 20,335 | 6,423 | 4,090 | 2,395 | 18,153 | |
454/9 |
0 | 8,982 | 8,982 | 8,982 | 8,913 | - | 2,959 | - | 2,434 | - | - | - | - | - | 2,384 | 2,376 | 2,397 | 2,401 | - | 2,227 | |
47/48 |
16,010 | 11,610 | 57,178 | 1,764 | 131,071 | 4,345 | 3,994 | 6,623 | 5,939 | 7,809 | 6,336 | 5,416 | 48,792 | 4,132 | 8,170 | 5,960 | 204,817 | 4,184 | 4,824 | 3,438 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 2,158 | 0 | - | - | - | 482 | |
| Income statement | |||||||||||||||||||||
9900 |
112,947 | 97,867 | 113,971 | 117,676 | 136,964 | 112,340 | 108,834 | 83,014 | 82,248 | 112,252 | 100,561 | 107,869 | 83,932 | 102,304 | 105,553 | 90,137 | 52,115 | 66,050 | 51,526 | 56,660 | |
630 |
12,818 | 12,818 | 3,547 | 9,503 | 9,887 | 9,983 | 10,079 | 960 | 7,839 | 7,990 | 8,027 | 8,131 | 8,298 | 6,309 | 6,503 | 7,786 | 7,447 | 8,139 | 6,162 | 5,017 | |
640/8 |
855 | 967 | 1,320 | 923 | 917 | 1,104 | 1,044 | 1,241 | 1,376 | 1,463 | 1,338 | 1,349 | 1,325 | 1,368 | 1,366 | 1,450 | 1,276 | 2,725 | 962 | 860 | |
9901 |
99,274 | 84,082 | 109,104 | 107,251 | 126,160 | 101,253 | 97,711 | 80,813 | 73,032 | 102,799 | 91,195 | 98,390 | 74,310 | 94,627 | 97,684 | 80,902 | 43,392 | 55,186 | 44,402 | 50,784 | |
75/76B |
16,856 | 19,348 | 20,412 | 0 | 20,001 | 4 | 3 | 35 | 77 | 268 | 504 | 588 | 1,151 | 1,296 | 568 | 3,988 | 1,338 | 4,878 | 3,678 | 1,987 | |
75 |
16,856 | 19,348 | 20,412 | 0 | 20,001 | 4 | 3 | 35 | 77 | 268 | 504 | 588 | 1,151 | 1,296 | 568 | 3,988 | 1,338 | 4,878 | 3,678 | 1,987 | |
65/66B |
637 | 635 | 634 | 770 | 371 | 167 | 155 | 154 | 141 | 113 | 124 | 123 | 123 | 150 | 175 | 152 | 3,062 | 65 | 463 | 471 | |
65 |
637 | 635 | 634 | 770 | 371 | 167 | 155 | 154 | 141 | 113 | 124 | 123 | 123 | 150 | 175 | 152 | 3,062 | 65 | 463 | 471 | |
9903 |
115,492 | 102,795 | 128,882 | 106,481 | 145,790 | 101,089 | 97,560 | 80,694 | 72,969 | 102,954 | 91,575 | 98,855 | 75,337 | 95,773 | 98,077 | 84,738 | 41,667 | 59,999 | 47,616 | 52,300 | |
67/77 |
30,374 | 26,553 | 32,763 | 30,471 | 38,262 | 29,902 | 28,049 | 22,743 | 26,652 | 37,473 | 38,727 | 35,135 | 22,162 | 28,749 | 29,925 | 26,184 | 12,828 | 15,230 | 12,170 | 14,343 | |
9904 |
85,118 | 76,242 | 96,118 | 76,009 | 107,528 | 71,188 | 69,511 | 57,950 | 46,618 | 65,783 | 53,149 | 64,021 | 51,969 | 67,264 | 68,392 | 58,794 | 29,079 | 43,811 | 35,446 | 37,957 | |
789 |
- | - | - | - | - | 6,000 | - | - | 585 | 585 | 585 | 585 | 585 | 511 | 511 | 511 | 511 | 2,511 | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | 2,927 | - | - | - | - | 2,553 | - | - | |
9905 |
85,118 | 76,242 | 96,118 | 76,009 | 107,528 | 77,188 | 69,511 | 57,950 | 47,203 | 66,368 | 53,734 | 64,607 | 49,628 | 67,775 | 68,902 | 59,304 | 29,589 | 43,769 | 35,446 | 37,957 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
85,118 | 76,242 | 96,118 | 76,009 | 107,528 | 77,188 | 69,511 | 57,950 | 47,203 | 66,368 | 53,734 | 64,607 | 49,628 | 67,775 | 68,902 | 59,304 | 29,589 | 43,769 | 35,446 | 37,957 | |
791/2 |
69,511 | 86,311 | 113,571 | 172,350 | - | - | - | - | - | - | - | - | 142,750 | - | - | - | 170,411 | - | - | - | |
691/2 |
85,118 | 76,242 | 96,118 | 76,009 | 107,528 | 77,188 | 69,511 | 57,950 | 47,203 | 66,368 | 53,734 | 62,807 | 4,628 | 66,175 | 67,302 | 59,304 | - | 42,169 | 33,846 | 36,457 | |
6920 |
- | - | - | - | - | - | - | - | - | - | 620 | 9,746 | 2,481 | - | - | - | - | - | - | - | |
6921 |
85,118 | 76,242 | 96,118 | 76,009 | 107,528 | 77,188 | 69,511 | 57,950 | 47,203 | 66,368 | 53,114 | 53,061 | 2,146 | 66,175 | 67,302 | 59,304 | - | 42,169 | 33,846 | 36,457 | |
694/7 |
69,511 | 86,311 | 113,571 | 172,350 | - | - | - | - | - | - | - | 1,800 | 187,750 | 1,600 | 1,600 | - | 200,000 | 1,600 | 1,600 | 1,500 | |
694 |
69,511 | 86,311 | 113,571 | 172,350 | - | - | - | - | - | - | - | 1,800 | 187,750 | 1,600 | 1,600 | - | 200,000 | 1,600 | 1,600 | 1,500 | |
| Document | |||||||||||||||||||||
The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.
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 filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 08-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 08-06-2026 | 2026-00142892 | |
| 31-12-2024 | abbreviated format | 10-06-2025 | 2025-00128048 | |
| 31-12-2023 | abbreviated format | 05-06-2024 | 2024-00109683 | |
| 31-12-2022 | abbreviated format | 06-06-2023 | 2023-00107890 | |
| 31-12-2021 | abbreviated format | 22-06-2022 | 2022-20080404 | |
| 31-12-2020 | abbreviated format | 09-06-2021 | 2021-18200246 | |
| 31-12-2019 | abbreviated format | 08-06-2020 | 2020-15200292 | |
| 31-12-2018 | micro format | 24-06-2019 | 2019-22000098 | |
| 31-12-2017 | micro format | 14-06-2018 | 2018-18300488 | |
| 31-12-2016 | micro format | 26-06-2017 | 2017-21600505 | |
| 31-12-2015 | abbreviated format | 28-06-2016 | 2016-22500437 | |
| 31-12-2014 | abbreviated format | 15-06-2015 | 2015-16900199 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-22700407 | |
| 31-12-2012 | abbreviated format | 18-06-2013 | 2013-18100217 | |
| 31-12-2011 | abbreviated format | 08-06-2012 | 2012-15300438 | |
| 31-12-2010 | abbreviated format | 21-06-2011 | 2011-17500150 | |
| 31-12-2009 | abbreviated format | 11-06-2010 | 2010-16500033 | |
| 31-12-2008 | abbreviated format | 09-06-2009 | 2009-19900120 | |
| 31-12-2007 | abbreviated format | 13-06-2008 | 2008-21700139 | |
| 31-12-2006 | abbreviated format | 18-06-2007 | 2007-22900038 | |
| 31-12-2005 | abbreviated format | 12-06-2006 | 2006-23005260 | |
| 31-12-2004 | abbreviated format | 20-06-2005 | 2005-29002259 | |
| 31-12-2003 | abbreviated format | 14-06-2004 | 2004-24202008 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112,092 | 96,900 | 112,651 | 116,754 | 136,047 | 111,236 | 107,790 | 81,773 | 80,872 | 110,789 | 99,222 | 106,521 | 82,607 | 100,936 | 104,187 | 88,688 | 50,839 | 63,325 | 50,564 | 55,800 | ||
| 97,936 | 89,060 | 99,665 | 85,512 | 117,415 | 81,171 | 79,590 | 58,910 | 54,457 | 73,772 | 61,176 | 72,152 | 60,267 | 73,573 | 74,895 | 66,580 | 36,525 | 51,950 | 41,608 | 42,974 | ||
| 0 | 0 | 64,090 | 0 | 0 | 0 | 47,515 | 27,400 | 0 | 0 | 0 | 0 | 40,137 | 247 | 0 | 880 | -3,000 | 31,050 | 6,185 | - | ||
| 365,916 | -90,325 | -320,014 | -159,868 | 84,430 | 86,562 | 44,471 | 5,083 | 52,236 | 74,698 | 71,537 | 40,209 | 29,747 | 21,482 | 88,985 | -56,312 | -45,146 | 139,745 | -114,247 | - | ||
| 459,296 | 430,871 | 428,122 | 496,615 | 583,452 | 594,512 | 513,341 | 481,266 | 449,756 | 395,600 | 322,130 | 261,255 | 191,205 | 229,143 | 159,815 | 84,602 | 19,141 | 179,855 | 159,597 | 126,255 | ||
| 93.0% | 93.9% | 84.2% | 92.4% | 78.0% | 95.4% | 96.6% | 97.2% | 94.4% | 94.2% | 93.6% | 91.5% | 79.2% | 92.8% | 75.9% | 76.3% | 14.9% | 94.3% | 95.1% | 81.8% | ||
| 12.81 | 14.23 | 5.45 | 12.36 | 4.29 | 20.10 | 26.20 | 33.62 | 17.82 | 17.09 | 15.22 | 11.21 | 4.36 | 13.94 | 4.23 | 3.85 | 1.09 | 16.56 | 19.64 | 5.34 | ||
| 0.07 | 0.06 | 0.19 | 0.08 | 0.28 | 0.05 | 0.04 | 0.03 | 0.06 | 0.06 | 0.07 | 0.09 | 0.26 | 0.08 | 0.32 | 0.31 | 5.71 | 0.06 | 0.05 | 0.22 | ||
| 16.4% | 15.1% | 18.7% | 14.3% | 17.1% | 11.0% | 12.0% | 11.4% | 10.4% | 16.3% | 15.8% | 22.5% | 23.4% | 29.3% | 41.8% | 60.7% | 76.4% | 21.0% | 21.3% | 28.6% | ||
| 15.3% | 14.2% | 15.8% | 13.2% | 13.4% | 10.5% | 11.6% | 11.1% | 9.8% | 15.4% | 14.7% | 20.6% | 18.6% | 27.2% | 31.7% | 46.3% | 11.4% | 19.8% | 20.2% | 23.4% | ||
| over 100 | over 100 | over 100 | 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 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | €64,090 | - | - |
| €12,818 | €12,818 | €3,547 | €9,503 | €9,887 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on EXMO
The operating result for 2025 is 18% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 6.1% to 7.0%. Equity and debt are higher.