Equity
Equity fell by 74% in 3 years.
Equity fell by 74% in 3 years.
The accounts state no turnover.
Of this, €327,382 falls due within a year.
In 2025, 2 people joined and 2 left.
Three of the last ten came late. The 2024 accounts came latest: 7 days after the end of the period.
Less equity than 83% of companies in retail trade. Sector median €446,468 · 5,070 companies.
The dashed line is the sector median: 0.6% across 40,275 companies (NACE 47, micro).
About 1 in 100 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 47, micro). It does better than 24% of them on solvency, 17% on liquidity, 72% on profitability and 98% 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 30-06-2025.
Of the companies with a bankruptcy probability in the low class on 30-06-2025, 0.8% 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, 1,325 companies had the same profile as EXO7 has now. Each dot stands for 4 companies, two years later.
Another 0.2% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of EXO7 itself: 1.4% 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 1,325 companies, not a prediction for EXO7. 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 insufficient, with a current ratio of 0.86 (0.75 in 2024), below 1. Short-term debt is 68.4% and cash 3.9% of total assets. 92.6% 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 on the deadline day. In the sector (NACE 47), the median for financial year 2024 was on the deadline day, and 47% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| EXO7 Malmedy | €478,961 | €394,087 | 7.4% | 6.7 |
| POISSONNERIE L'OCEANE Wanze | €655,839 | €311,624 | 29.2% | 6.7 |
| DE VIS Ghent | €458,409 | €391,772 | 8.1% | 6.8 |
| A.C.O. Ostend | €433,168 | €285,678 | 22.9% | 7.3 |
| DEN GOUDEN KARPEL Bruges | €390,840 | €346,906 | 32.0% | 6.3 |
| LAEVERS Diest | €905,706 | €386,387 | 18.9% | 6 |
| IMPERAM Ghent | €703,622 | €352,141 | 32.6% | 4.3 |
These companies have the same main activity as EXO7: retail trade (NACE 47230). They are comparable in size and age: total assets between €391,000 and €906,000, founded between 1997 and 2010.
EXO7 has existed since 2007. The gross margin grew from €66,735 in 2008 to €394,087 in 2025 and staff from 2.6 to 6.7 full-time equivalents.
Solvency rose in 2025 from -1.9% to 7.4% because of the retained profit and lower debts.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.7m. Estimated: probably between €1.2m and €2.7m.
Higher than 18% of 5,069 companies in 2025.
Higher than 18% of 4,995 companies in 2025.
Higher than 76% of 5,038 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half
Staff costs divided by the average number of full-time equivalents.
In 2025, 2 people joined and 2 left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
478,961 | 519,450 | 596,957 | 826,815 | 527,957 | 537,473 | 615,975 | 595,006 | 537,183 | 560,005 | 460,793 | 221,432 | 326,047 | 308,230 | 338,241 | 293,258 | 270,524 | 271,673 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 268 | 516 | 764 | 1,012 | |
21/28 |
197,821 | 246,126 | 308,021 | 516,532 | 285,626 | 313,787 | 383,289 | 360,698 | 288,631 | 326,358 | 290,194 | 101,334 | 195,695 | 218,625 | 236,634 | 196,066 | 208,955 | 201,399 | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 528 | 1,056 | 1,584 | 2,112 | - | - | - | |
22/27 |
194,817 | 246,126 | 308,021 | 516,532 | 285,626 | 313,787 | 383,289 | 360,698 | 288,631 | 326,358 | 290,194 | 100,806 | 194,639 | 217,020 | 234,254 | 195,549 | 208,191 | 200,387 | |
22 |
91,778 | 106,325 | 121,827 | 143,869 | 139,667 | 159,917 | 178,541 | 190,418 | 210,061 | 225,705 | 237,667 | 62,253 | 157,665 | 164,553 | 174,127 | 173,365 | 182,422 | 188,528 | |
23 |
60,911 | 74,099 | 89,867 | 98,786 | 17,155 | 26,557 | 32,212 | 24,810 | 13,832 | 15,990 | 12,949 | 10,944 | 15,106 | 21,873 | 19,363 | 4,846 | 7,912 | 11,578 | |
24 |
19,001 | 30,554 | 49,160 | 69,197 | 41,017 | 28,269 | 43,832 | 10,048 | 14,963 | 24,246 | 32,521 | 19,258 | 12,220 | 27,828 | 37,464 | 15,725 | 16,000 | - | |
25 |
- | - | - | 37,775 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
23,127 | 35,148 | 47,168 | 166,905 | 39,077 | 31,552 | 34,780 | 39,759 | 6,821 | 5,760 | 7,056 | 8,352 | 9,648 | 2,766 | 3,300 | 1,614 | 1,857 | 281 | |
28 |
3,003 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
281,140 | 273,324 | 288,936 | 310,283 | 242,331 | 223,686 | 232,686 | 234,308 | 248,552 | 233,647 | 170,599 | 120,098 | 130,352 | 89,605 | 101,607 | 97,192 | 61,570 | 70,275 | |
3 |
71,039 | 62,343 | 55,472 | 63,278 | 36,725 | 27,362 | 28,483 | 32,678 | 32,047 | 27,450 | 18,506 | 18,938 | 15,887 | 15,819 | 10,049 | 10,049 | 13,071 | 11,147 | |
30/36 |
71,039 | 62,343 | 55,472 | 63,278 | 36,725 | 27,362 | 28,483 | 32,678 | 32,047 | 27,450 | 18,506 | 18,938 | 15,887 | 15,819 | 10,049 | 10,049 | 13,071 | 11,147 | |
40/41 |
188,269 | 188,668 | 222,237 | 235,294 | 187,095 | 185,565 | 191,615 | 192,674 | 212,982 | 201,954 | 135,620 | 88,864 | 109,588 | 70,554 | 85,324 | 81,231 | 43,358 | 49,480 | |
40 |
187,669 | 186,346 | 221,735 | 218,409 | 178,453 | 184,641 | 190,969 | 191,669 | 212,982 | 193,543 | 134,570 | 87,817 | 108,845 | 69,989 | 70,822 | 80,926 | 42,547 | 47,724 | |
41 |
601 | 2,321 | 502 | 16,884 | 8,642 | 924 | 646 | 1,005 | - | 8,411 | 1,049 | 1,047 | 743 | 564 | 14,501 | 305 | 811 | 1,757 | |
54/58 |
18,824 | 19,004 | 7,305 | 4,452 | 16,318 | 7,721 | 9,569 | 8,154 | 1,637 | 3,985 | 15,374 | 11,342 | 4,337 | - | 2,479 | 1,772 | 840 | 5,152 | |
490/1 |
3,008 | 3,309 | 3,923 | 7,260 | 2,192 | 3,038 | 3,018 | 802 | 1,886 | 258 | 1,100 | 954 | 540 | 3,233 | 3,756 | 4,140 | 4,301 | 4,495 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
478,961 | 519,450 | 596,957 | 826,815 | 527,957 | 537,473 | 615,975 | 595,006 | 537,183 | 560,005 | 460,793 | 221,432 | 326,047 | 308,230 | 338,241 | 293,258 | 270,524 | 271,673 | |
10/15 |
35,281 | -9,897 | -17,592 | 135,269 | 123,558 | 66,977 | 53,669 | 26,957 | 26,049 | 25,255 | 22,045 | 1,416 | -12,988 | -21,482 | -2,151 | -12,261 | -13,600 | -18,800 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 7,000 | 7,000 | 7,000 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,600 | 11,600 | 11,600 | |
11 |
- | - | - | - | - | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
91,749 | 116,669 | 116,669 | 116,669 | 104,958 | 48,377 | 35,069 | 8,357 | 7,449 | 6,655 | 3,445 | - | - | - | - | - | - | - | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
89,889 | 114,809 | 114,809 | 114,809 | 103,098 | 46,517 | 33,209 | 6,497 | 5,589 | 4,795 | 1,585 | - | - | - | - | - | - | - | |
14 |
-75,068 | -145,166 | -152,861 | - | - | - | - | - | - | - | - | -17,184 | -31,588 | -40,082 | -20,751 | -19,261 | -20,600 | -25,800 | |
17/49 |
443,680 | 529,346 | 614,549 | 691,546 | 404,400 | 470,496 | 562,306 | 568,049 | 511,134 | 534,751 | 438,747 | 220,016 | 339,034 | 329,711 | 340,391 | 305,519 | 284,124 | 290,474 | |
17 |
116,299 | 163,394 | 213,886 | 270,222 | 127,789 | 151,284 | 205,940 | 210,336 | 186,941 | 233,155 | 216,536 | 52,254 | 134,742 | 147,086 | 163,502 | 167,803 | 168,396 | 161,227 | |
170/4 |
116,299 | 163,394 | 213,886 | 270,222 | 127,789 | 151,284 | 205,940 | 210,336 | 186,941 | 233,155 | 216,536 | 52,254 | 134,742 | 147,086 | 163,502 | 167,803 | 168,396 | 161,227 | |
42/48 |
327,382 | 365,952 | 400,663 | 419,188 | 274,290 | 317,603 | 354,885 | 356,788 | 324,193 | 301,595 | 220,002 | 165,721 | 201,990 | 182,007 | 175,470 | 137,716 | 115,728 | 129,247 | |
42 |
59,507 | 62,890 | 68,739 | 76,008 | 74,228 | 70,323 | 70,241 | 63,936 | 55,592 | 73,496 | 41,918 | 18,917 | 12,691 | 16,254 | 18,659 | 15,740 | 10,291 | 6,272 | |
43 |
34,707 | 44,000 | 40,000 | - | - | 16,000 | 28,400 | 56,931 | 57,511 | 18,102 | 3,843 | 7,190 | 12,000 | 2,729 | 2,549 | 4,670 | 6,218 | - | |
430/8 |
34,707 | 44,000 | 40,000 | - | - | 16,000 | 28,400 | 56,931 | 57,511 | 18,102 | 3,843 | 7,190 | 12,000 | 2,729 | 2,549 | 4,670 | 6,218 | - | |
44 |
151,441 | 167,173 | 180,116 | 228,783 | 125,638 | 155,072 | 188,030 | 163,762 | 148,523 | 160,262 | 115,584 | 86,465 | 115,104 | 105,817 | 105,985 | 99,243 | 74,195 | 103,597 | |
440/4 |
151,441 | 167,173 | 180,116 | 228,783 | 125,638 | 155,072 | 188,030 | 163,762 | 148,523 | 160,262 | 115,584 | 86,465 | 115,104 | 105,817 | 105,985 | 99,243 | 74,195 | 103,597 | |
46 |
405 | 2,332 | 4,147 | 2,908 | 456 | 434 | 605 | 1,117 | 462 | 622 | 448 | - | 7,143 | 3,109 | 1,819 | 1,574 | 223 | - | |
45 |
37,426 | 35,080 | 40,055 | 37,946 | 33,316 | 32,044 | 29,579 | 30,838 | 25,923 | 11,186 | 15,779 | 14,281 | 10,922 | 8,506 | 3,450 | 2,897 | 3,006 | 2,205 | |
450/3 |
6,819 | 6,975 | 6,902 | 6,537 | 9,350 | 11,865 | 5,886 | 8,346 | 7,048 | 5,910 | 9,711 | 8,512 | 3,426 | 5,170 | 1,850 | 699 | 228 | 91 | |
454/9 |
30,606 | 28,104 | 33,153 | 31,409 | 23,965 | 20,179 | 23,693 | 22,492 | 18,876 | 5,276 | 6,067 | 5,769 | 7,496 | 3,337 | 1,600 | 2,198 | 2,778 | 2,115 | |
47/48 |
43,896 | 54,478 | 67,607 | 73,543 | 40,653 | 43,730 | 38,030 | 40,204 | 36,181 | 37,927 | 42,430 | 38,868 | 44,130 | 45,591 | 43,007 | 13,592 | 21,795 | 17,172 | |
492/3 |
- | - | - | 2,136 | 2,320 | 1,610 | 1,482 | 925 | - | - | 2,209 | 2,040 | 2,303 | 618 | 1,419 | - | - | - | |
| Income statement | |||||||||||||||||||
76A |
- | - | 25,200 | 1,240 | - | - | - | - | - | 16 | - | 26,335 | - | - | - | - | - | - | |
9900 |
394,087 | 368,739 | 352,440 | 381,162 | 400,332 | 313,215 | 345,965 | 284,060 | 252,254 | 208,911 | 239,836 | 197,044 | 189,678 | 145,295 | 152,970 | 145,875 | 144,509 | 66,735 | |
62 |
261,149 | 264,213 | 262,016 | 254,280 | 206,794 | 189,329 | 206,312 | 182,677 | 175,577 | 151,816 | 156,934 | 139,530 | 130,701 | 110,439 | 104,960 | 108,141 | 107,516 | 69,166 | |
630 |
55,159 | 62,985 | 74,955 | 84,453 | 68,704 | 73,081 | 78,315 | 61,743 | 46,082 | 37,325 | 35,444 | 25,745 | 35,275 | 37,043 | 33,320 | 20,637 | 18,119 | 12,364 | |
631/4 |
-401 | 4,258 | -2,970 | -31,445 | 15,723 | 12,820 | -3,258 | 15,168 | 6,787 | - | - | - | -82 | -846 | - | 928 | - | - | |
640/8 |
23,574 | 18,305 | 45,019 | 47,421 | 11,373 | 7,864 | 20,504 | 12,174 | 11,146 | 5,034 | 6,838 | 7,932 | 4,425 | 6,881 | 5,156 | 3,628 | 1,676 | 1,932 | |
66A |
- | - | 118,571 | - | 8,436 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
54,606 | 18,978 | -145,151 | 26,452 | 89,302 | 30,122 | 44,092 | 12,298 | 12,662 | 14,736 | 40,620 | 23,837 | 19,359 | -8,222 | 9,534 | 12,542 | 17,198 | -16,727 | |
75/76B |
256 | 391 | 2,587 | 87 | 211 | 104 | 330 | 373 | 128 | 58 | 61 | 218 | 107 | 38 | 131 | 114 | 22 | 4 | |
75 |
256 | 391 | 245 | 87 | 211 | 104 | 330 | 373 | 128 | 58 | 61 | 218 | 107 | 38 | 131 | 114 | 22 | 4 | |
76B |
- | - | 2,342 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
9,684 | 11,674 | 10,297 | 14,459 | 9,903 | 10,000 | 11,183 | 11,267 | 11,319 | 8,806 | 10,333 | 30,627 | 9,997 | 10,941 | 11,154 | 11,317 | 12,019 | 9,077 | |
65 |
9,684 | 11,674 | 10,297 | 14,459 | 9,903 | 10,000 | 11,183 | 11,267 | 11,319 | 8,806 | 10,333 | 30,627 | 9,997 | 10,941 | 11,154 | 11,317 | 12,019 | 9,077 | |
9903 |
45,178 | 7,695 | -152,861 | 12,081 | 79,610 | 20,226 | 33,238 | 1,403 | 1,470 | 6,004 | 30,348 | 19,764 | 9,469 | -19,125 | -1,489 | 1,339 | 5,200 | -25,800 | |
67/77 |
1 | - | - | 369 | 23,030 | 6,918 | 6,527 | 495 | 675 | 2,795 | 7,719 | 5,360 | 975 | 206 | 0 | - | - | - | |
9904 |
45,177 | 7,695 | -152,861 | 11,712 | 56,581 | 13,308 | 26,711 | 908 | 795 | 3,209 | 22,629 | 14,404 | 8,494 | -19,331 | -1,489 | 1,339 | 5,200 | -25,800 | |
9905 |
45,177 | 7,695 | -152,861 | 11,712 | 56,581 | 13,308 | 26,711 | 908 | 795 | 3,209 | 22,629 | 14,404 | 8,494 | -19,331 | -1,489 | 1,339 | 5,200 | -25,800 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-99,989 | -145,166 | -152,861 | 11,712 | 56,581 | 13,308 | 26,711 | 908 | 795 | 3,209 | 5,445 | -17,184 | -31,588 | -40,082 | -20,751 | -19,261 | -20,600 | -25,800 | |
14P |
-145,166 | -152,861 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
24,920 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | 11,712 | 56,581 | 13,308 | 26,711 | 908 | 795 | 3,209 | 3,445 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 1,860 | - | - | - | - | - | - | - | |
6921 |
- | - | - | 11,712 | 56,581 | 13,308 | 26,711 | 908 | 795 | 3,209 | 1,585 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 2,000 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | 2,000 | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
6.7 | 6.5 | 7.1 | 7.3 | 6.2 | 5.6 | 5.4 | 4.9 | 5.6 | 5.6 | 5.1 | 4.4 | 4.1 | 3.3 | 2.8 | 2.9 | 3.1 | 2.6 | |
Hours worked1013 |
9,602 | 9,847 | 10,445 | 10,519 | 8,994 | 7,845 | 9,200 | 8,457 | 8,109 | 7,711 | 7,072 | 6,412 | 7,009 | 5,377 | 5,044 | 5,162 | 5,447 | 4,082 | |
| Document | |||||||||||||||||||
The notes to these accounts have 11 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 02-02-2026.
2025 annual accounts filed 2 days after the deadline. Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00034272.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | full format | 02-02-2026 | 2026-00034272 | |
| 30-06-2024 | full format | 07-02-2025 | 2025-00031098 | |
| 30-06-2023 | full format | 06-02-2024 | 2024-00026818 | |
| 30-06-2022 | full format | 26-01-2023 | 2023-00006909 | |
| 30-06-2021 | full format | 31-01-2022 | 2022-03800263 | |
| 30-06-2020 | full format | 29-01-2021 | 2021-03500221 | |
| 30-06-2019 | full format | 22-01-2020 | 2020-01900365 | |
| 30-06-2018 | full format | 08-01-2019 | 2019-00700292 | |
| 30-06-2017 | full format | 21-12-2017 | 2017-72700510 | |
| 30-06-2016 | full format | 26-01-2017 | 2017-02500150 | |
| 30-06-2015 | full format | 29-02-2016 | 2016-05500179 | |
| 30-06-2014 | full format | 02-04-2015 | 2015-09000196 | |
| 30-06-2013 | full format | 28-05-2014 | 2014-14300172 | |
| 30-06-2012 | full format | 15-05-2013 | 2013-12200314 | |
| 30-06-2011 | full format | 15-05-2013 | 2013-12200217 | |
| 30-06-2010 | full format | 16-03-2011 | 2011-05900318 | |
| 30-06-2009 | full format | 12-02-2010 | 2010-04600191 | |
| 30-06-2008 | full format | 18-02-2009 | 2009-05100277 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109,765 | 81,963 | -70,196 | 110,906 | 158,006 | 103,203 | 122,407 | 74,041 | 58,743 | 52,061 | 76,064 | 49,582 | 54,634 | 28,821 | 42,854 | 33,179 | 35,317 | -4,364 | ||
| 100,336 | 70,680 | -77,906 | 96,165 | 125,284 | 86,389 | 105,026 | 62,651 | 46,876 | 40,534 | 58,073 | 40,148 | 43,768 | 17,712 | 31,831 | 21,975 | 23,320 | -13,437 | ||
| 6,853 | 1,090 | 20,878 | 315,359 | 49,479 | 3,579 | 100,906 | 133,810 | 8,354 | 73,474 | 224,303 | 89,049 | 12,344 | 19,033 | 73,888 | 7,748 | 25,676 | 212,524 | ||
| -180 | 11,699 | 2,853 | -11,866 | 8,597 | -1,848 | 1,415 | 6,517 | -2,347 | -11,389 | 4,032 | 7,005 | - | - | 706 | 932 | -4,312 | - | ||
| -46,242 | -92,628 | -111,727 | -108,905 | -31,959 | -93,917 | -122,199 | -122,479 | -75,641 | -67,948 | -49,403 | -45,624 | -71,637 | -92,402 | -73,863 | -40,524 | -54,159 | -58,972 | ||
| 7.4% | -1.9% | -2.9% | 16.4% | 23.4% | 12.5% | 8.7% | 4.5% | 4.8% | 4.5% | 4.8% | 0.6% | -4.0% | -7.0% | -0.6% | -4.2% | -5.0% | -6.9% | ||
| 0.86 | 0.75 | 0.72 | 0.74 | 0.88 | 0.70 | 0.66 | 0.66 | 0.77 | 0.77 | 0.78 | 0.72 | 0.65 | 0.49 | 0.58 | 0.71 | 0.53 | 0.54 | ||
| 0.64 | 0.58 | 0.58 | 0.59 | 0.75 | 0.62 | 0.58 | 0.57 | 0.67 | 0.68 | 0.69 | 0.61 | 0.57 | 0.41 | 0.52 | 0.63 | 0.42 | 0.46 | ||
| 12.58 | - | - | 5.11 | 3.27 | 7.02 | 10.48 | 21.07 | 19.62 | 21.17 | 19.90 | - | - | - | - | - | - | - | ||
| 128.1% | - | - | 8.7% | 45.8% | 19.9% | 49.8% | 3.4% | 3.1% | 12.7% | 102.6% | - | - | - | - | - | - | - | ||
| 9.4% | 1.5% | -25.6% | 1.4% | 10.7% | 2.5% | 4.3% | 0.2% | 0.1% | 0.6% | 4.9% | 6.5% | 2.6% | -6.3% | -0.4% | 0.5% | 1.9% | -9.5% | ||
| 11.33 | 7.02 | -6.82 | 7.67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
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 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 8 | 8 | 8 | 9 |
| full-time | 1 | 2 | 2 | 2 |
| part-time | 7 | 6 | 6 | 7 |
| in full-time equivalents | 6 | 6.5 | 6.5 | 6.7 |
| 6.7 | 6.5 | 7.1 | 7.3 | |
| On a permanent contract | 8 | 8 | 8 | 8 |
| Joined | 2 | - | - | 5 |
| Left | 2 | - | - | 4 |
Source: social balance sheet in the 2022 to 2025 annual accounts
| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Mortgages, amount registered | - | €175,000 | €175,000 | €175,000 |
| Carrying value of the mortgaged assets | - | €82,325 | €97,827 | €112,953 |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €3,850 | €1,090 | €20,878 | €315,359 |
| Financial fixed assets | €3,003 | - | - | - |
| €55,159 | €62,985 | €74,955 | €84,453 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 188% higher than in 2024 and the highest since 2021. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total is 92.6%.
EXO7 has no parent and no holdings in its annual accounts. WANNEZ René is the only director. EXO7 shares no director with another company.
Deadline for the 2026 accounts: 31-01-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
2 of 3 establishments on the map
| Establishment | Since | Unit number | FASFC approval |
|---|---|---|---|
| O l'z-Eyôs 15 registered office 4960 Malmedy 46323 Wholesale trade | 13-08-2007 | 2.164.793.243 | Manufacturer of prepared meals Manufacturer of meat products Preparation of fishery products Processing of fishery products Food wholesaler |
| Chemin-Rue 51 4960 Malmedy | 13-08-2007 | 2.178.430.057 | Fish shop |
| Place Verte 25 4900 Spa | 13-08-2007 | 2.178.430.453 | Catering Fish shop |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 63072G0535/00D000 | 191 m² | 1 · 53 m² | 14.4 m · 5 |
| 63049C0572/00B000 | 173 m² | 1 · 71 m² | 15.7 m · 4 |
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