EXOSENS BEAUTY PERFUMES
InactiveInactive since 29-05-2026; last annual accounts for fiscal year 2025.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 20-04-2026, 102 days ahead of the deadline.
NBB · 8 filingsDeviation from the deadline
2025
102 d early
2024
34 d early
2023
26 d late
2022
11 d early
2021
26 d late
2020
30 d late
2019
329 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€113k▲ 0.7%
2024 · €113k
2018: €3k
2019: €17k
2020: €-11k
2021: €11k
2022: €42k
2023: €116k
2024: €113k
2018 → 2025
Working capital
€422k▲ 39.3%
2024 · €303k
2018: €18k
2019: €35k
2020: €26k
2021: €38k
2022: €80k
2023: €192k
2024: €303k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€39k-€81k▲ 108%€196k▲ 143%€309k▲ 57.4%€423k▲ 36.7%
Operating result€15k-€65k▲ 340%€163k▲ 152%€174k▲ 7.2%€172k▼ 1.6%
Net result€11k-€42k▲ 266%€116k▲ 176%€113k▼ 2.5%€113k▲ 0.7%
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 2% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €485k
Fixed assets
€872 ▼ 86.2%
Current assets
€484k ▲ 6.4%
Equity and liabilities €485k
Equity
€423k ▲ 36.7%
Debt
€62k ▼ 59.1%
Debt's share of the balance-sheet total falls from 33.0% to 12.8%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€173k▼
2024 · €177k
Cash flow
€115k▼
2024 · €115k
Current ratio
7.77▲
2024 · 2.99
Debt to equity
0.15▼
2024 · 0.49
ROE
26.8%▼
2024 · 36.5%
ROA
23.4%▼
2024 · 24.4%
Interest coverage
56.14▲
2024 · 37.58
Debt ≤ 1 year
€62k▼
2024 · €152k
Income taxes
€56k▼
2024 · €57k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 48 lines
Balance sheet
Code20242025
Assets
Total assets20/58€461k€485k▲
Fixed assets21/28€6k€872▼
Tangible fixed assets22/27€6k€872▼
Plant, machinery and equipment23€2k€0▼
Furniture and vehicles24€4k€872▼
Current assets29/58€455k€484k▲
Stocks and contracts in progress3€237k€0▼
Stocks30/36€237k€0▼
Amounts receivable within one year40/41€186k€12k▼
Trade receivables40€181k€6k▼
Other amounts receivable41€6k€6k▲
Cash at bank and in hand54/58€29k€470k▲
Deferred charges and accrued income490/1€2k€1k▼
Equity and liabilities
Total equity and liabilities10/49€461k€485k▲
Equity10/15€309k€423k▲
Contributions10/11€18k€18k=
Reserves13€175k€289k▲
Distributable reserves133€175k€289k▲
Profit (loss) carried forward14€116k€116k=
Amounts payable17/49€152k€62k▼
Amounts payable within one year42/48€152k€62k▼
Trade debts44€110k€57k▼
Suppliers440/4€109k€57k▼
Bills of exchange payable441€187€0▼
Advances received on contracts in progress46€20k€0▼
Taxes, remuneration and social security45€17k€2k▼
Taxes450/3€17k€2k▼
Remuneration and social security454/9€0-
Other amounts payable47/48€5k€3k▼
Income statement
Code20242025
Non-recurring operating income76A€6k€474k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€2k▼
Other operating charges640/8€5k€2k▼
Non-recurring operating charges66A€914€60k▲
Gross operating margin9900€183k€236k▲
Operating profit (loss)9901€174k€172k▼
Financial income75/76B€37€935▲
Recurring financial income75€37€935▲
Financial charges65/66B€5k€3k▼
Recurring financial charges65€5k€3k▼
Profit (loss) for the period before taxes9903€170k€170k▼
Income taxes67/77€57k€56k▼
Profit (loss) for the period9904€113k€113k▲
Profit (loss) for the period to be appropriated9905€113k€113k▲
Appropriation of the result
Profit (loss) to be appropriated9906€228k€229k▲
Profit (loss) brought forward from the previous period14P€116k€116k=
Transfer to equity691/2€113k€113k▲
To other reserves6921€113k€113k▲
Social balance
Average headcount (FTE)90870.00.0=
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
20-04
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
31-12
Financial
Liquidity triplescurrent ratio 7.77
Current ratio from 2.99 to 7.77; short-term debt falls from €152k to €62k.
27-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Equity above €200kEq €309k ▲57.4%
4 profitable years in a row build equity to €309k.
26-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 26 days late
2023
31-12
Financial
Highest result since 2018net €116k ▲176%
Net result €116k, the highest in the series.
31-12
Financial
Equity above €150kEq €196k ▲143%
3 profitable years in a row build equity to €196k.
20-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
26-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 26 days late
2021
31-12
Financial
Back to profitnet €11k
Net result €11k after one loss-making year.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
25-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 329 days late
2020
31-12
Financial
Weakest financial yearnet €-11k ▼164%
Net result drops to €-11k, the lowest in the series.
2019
15-11
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 107 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Tournai
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Chaussée de Lille(TOU) 3277500 TournaiGround area
1,965 m²
Building footprint
462 m²
Parcel 57463L0290/00F000, Wallonia. Linked by address, not a title deed.
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 57463L0290/00F000 | Wallonia | 1,965 m² | 1 · 462 m² | - |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 2,070 companies in sector 47750 we hold annual accounts for 517. 263 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded09-06-2017
Fiscal year end31-12
Activities, NACEBEL 2025
47750Retail sale of cosmetics and toilet articles
46150Agents in the wholesale of furniture, household goods and hardware
46450Wholesale of perfume and cosmetics
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
2 entriesWebsite:www.exosensbeauty.com
E-mail:exosensbeauty@gmail.com