Equity
EXMO paid out €69,511 in dividends. That is 82% of the 2025 profit.
EXMO paid out €69,511 in dividends. That is 82% of the 2025 profit.
The last five annual accounts were filed 39 to 56 days before the end of the period.
Higher solvency than 89% of companies in head offices and management consultancy. Sector median 52.4% · 10,856 companies.
The dashed line is the sector median: 0.1% across 48,570 companies (NACE 70, micro).
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 70, micro). It does better than 86% of them on solvency, 97% on liquidity, 57% on profitability and 48% on growth.
The bankruptcy probability was computed on 09-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 20,137 companies had the same profile as EXMO has now. Each dot stands for 51 companies, two years later.
That fits the bankruptcy probability of EXMO itself: < 0.1% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 20,137 companies, not a prediction for EXMO. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 12.81 (14.23 in 2024), above the usual 1.5. Short-term debt is 7% and cash 82.1% of total assets. 7% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 51 days before the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| EXMO Hasselt | €558,092 | €112,947 | 93.0% | - |
| JONAKO Zonhoven | €537,741 | €108,386 | 56.4% | - |
| CARECOM Maasmechelen | €538,606 | €127,330 | 99.1% | - |
| TRIVAN Hasselt | €621,869 | €107,239 | 79.0% | - |
| ENGELS CONSULTANCY Pelt | €559,003 | €125,292 | 74.4% | - |
| SOFIKA CONSULTING Genk | €590,083 | €127,656 | 99.6% | - |
| STESO Heusden-Zolder | €493,192 | €100,721 | 92.3% | - |
These companies have the same main activity as EXMO: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €493,000 and €622,000, founded between 1999 and 2004.
EXMO files the abbreviated format. That format states no turnover. The gross margin rose from €56,660 in 2006 to €112,947 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover 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.
Higher than 89% of 10,856 companies in 2025.
Higher than 91% of 10,478 companies in 2025.
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
| 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.
| 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 |
| 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.
| 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)
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.
EXMO has no parent and no holdings in its annual accounts. Raf SCRAYEN is the only director. EXMO shares no director with another company.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Ten Hove 7 registered office 3510 Hasselt | 20-08-2002 | 2.114.031.955 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71028B0417/00L000 | 696 m² | 1 · 187 m² | 9.2 m · 2 |
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