EXPORT INDUSTRIEL
ActiveFinancials · financial year 2021, micro format
2022 annual accounts not yet filed, deadline passed on 31 July 2023 The financial year closed on 31 December 2022. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 4 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.
Annual accounts 2021 filed on 22-08-2022 PDF all 24 filings
2018 to 2021, 4 financial years 2018 to 2021, 4 financial years
The operating result for 2021 is a profit of €5,784, after a loss of €18,405 in 2020.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Wholesale trade (NACE 46). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
Overdue debts
| Item | 2021 |
|---|---|
| Overdue tax debts | €146 |
Source: notes to the 2021 annual accounts (statement of debts)
Comparable companies
These companies have the same main activity as EXPORT INDUSTRIEL: non-specialised wholesale trade (NACE 46900). They are comparable in size and age: total assets between €36,100 and €175,000, founded between 1992 and 2001.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | Financial year |
|---|---|---|---|---|---|---|---|
| EXPORT INDUSTRIEL Charleroi | 1996 | €86,044 | -€66,318 | €5,784 | - | €4,926 | 2021 |
| ALMOZON Kruisem | 1992 | €106,100 | €83,460 | €4,443 | - | -€301 | 2025 |
| MPL - SOLUTIONS Brasschaat | 1999 | €105,878 | -€609 | €3,721 | - | €1,232 | 2025 |
| IDEES - SERVICES Gesves | 1995 | €133,244 | €98,293 | €3,277 | - | -€12,343 | 2025 |
| ENTREPRISE DISTRIBUTION CONSULTANCE SERVICE Erquelinnes | 2001 | €90,530 | €52,423 | €7,675 | €18,068 | -€4,729 | 2025 |
| AIDEMBAL Mons | 1997 | €36,107 | -€10,810 | €4,493 | - | -€3,451 | 2025 |
| ARFA Knokke-Heist | 1997 | €174,641 | €115,704 | €6,759 | - | -€6,423 | 2024 |
They were chosen from the 913 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €290 | - | - | - | - |
| Gross operating margin9900 | €10,880 | -€8,626 | -€17,478 | €5,784 | - |
| Operating profit (loss)9901 | €9,531 | -€11,108 | -€18,405 | €5,784 | - |
| Financial charges65/66B | - | - | - | €712 | - |
| Recurring financial charges65 | €12,381 | €12,722 | €485 | €712 | ▲ 46.8% |
| Profit (loss) for the period before taxes9903 | -€2,850 | -€23,830 | -€18,890 | €5,072 | - |
| Income taxes67/77 | €165 | €169 | €145 | €146 | ▲ 0.7% |
| Profit (loss) for the period9904 | -€3,015 | -€23,999 | -€19,035 | €4,926 | - |
| Profit (loss) for the period to be appropriated9905 | -€3,015 | -€23,999 | -€19,035 | €4,926 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €292,919 | €136,448 | €79,534 | €86,044 | ▲ 8.2% |
| Current assets29/58 | €292,919 | €136,448 | €79,534 | €86,044 | ▲ 8.2% |
| Amounts receivable within one year40/41 | €287,247 | €131,035 | €79,532 | €85,051 | ▲ 6.9% |
| Trade receivables40 | - | - | - | €29,167 | - |
| Other amounts receivable41 | - | - | - | €55,884 | - |
| Cash at bank and in hand54/58 | €5,279 | €5,413 | €2 | €992 | ▲ 464× |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €292,919 | €136,448 | €79,534 | €86,044 | ▲ 8.2% |
| Equity10/15 | -€28,209 | -€52,209 | -€71,244 | -€66,318 | ▲ 6.9% |
| Contributions10/11 | €6,197 | €6,197 | - | €6,197 | - |
| Contributions outside capital11 | - | - | - | €6,197 | - |
| Other1109/19 | - | - | - | €6,197 | - |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | - | €1,860 | - |
| Reserves not available under the articles1311 | - | - | - | €1,860 | - |
| Profit (loss) carried forward14 | -€36,267 | -€60,266 | -€79,301 | -€74,375 | ▲ 6.2% |
| Amounts payable17/49 | €321,128 | €188,657 | €150,778 | €152,362 | ▲ 1.1% |
| Amounts payable within one year42/48 | €319,128 | €187,657 | €150,778 | €152,362 | ▲ 1.1% |
| Trade debts44 | €190,874 | €187,488 | €150,633 | €152,215 | ▲ 1.1% |
| Suppliers440/4 | - | - | - | €152,215 | - |
| Taxes, remuneration and social security45 | - | - | - | €146 | - |
| Taxes450/3 | - | - | - | €146 | - |
| Line | 2018 | 2019 | 2020 | 2021 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€3,015 | -€23,999 | -€19,035 | €4,926 | - |
| + Depreciation and write-downs630 | €290 | - | - | - | - |
| Operating cash flow (approximation) | -€2,725 | -€23,999 | -€19,035 | €4,926 | - |
| Change in cash | - | €134 | -€5,411 | €990 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 24 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | micro format | 22-08-2022 | 2022-20308185 | |
| 31-12-2020 | micro format | 10-06-2021 | 2021-19000257 | |
| 31-12-2019 | micro format | 20-08-2020 | 2020-42700370 | |
| 31-12-2018 | micro format | 23-08-2019 | 2019-51000519 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-60300463 | |
| 31-12-2016 | micro format | 30-09-2017 | 2017-66000100 | |
| 31-12-2015 | full format | 30-06-2017 | 2017-26100106 | |
| 31-12-2014 | full format | 30-06-2017 | 2017-26100104 | |
| 31-12-2013 | full format | 08-08-2014 | 2014-40800474 | |
| 31-12-2012 | full format | 16-09-2013 | 2013-59000078 |