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GEXIA

Active
Private limited companyfounded 2023active for 3 yearsEsplanade 1, 1020 Brussel, BelgiumKBO/BCE: BE 0801.562.963

Financials · financial year 2024, abbreviated format

2024 annual accounts filed 102 days after the deadline Filed on 10 November 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00565649.

Annual accounts 2024 filed on 10-11-2025 PDF

Equity
-€269,717
Net result
-€274,717
Total assets
€427,308
Solvency
-63.1%

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €427,308
Fixed assets €19,097
Current assets €408,211
Equity and liabilities
Equity-€269,717
Debt€697,025
Equity is negative. Debt (€697,025) exceeds the balance-sheet total (€427,308).
Key figures and ratios
2024 value
ROA
-64.3%
Debt
€697,025
Debt ≤ 1 year
€354,874
Income taxes
€8,600
Staff costs
€574,327

Staff

social balance sheet
Item31-12-2024
Employees at the balance-sheet date8
full-time8
part-time0
in full-time equivalents8
Average over the year, in full-time equivalents7.7
On a permanent contract8
Joined4
Left3

Source: social balance sheet in the 2024 annual accounts

Investments

fixed assets acquired
Item2024
Tangible fixed assets€19,462
Financial fixed assets€6,229
Depreciation and write-downs of the year€6,594

Source: notes to the 2024 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2024 · 35 lines
Balance sheet Code2024
Assets
Total assets20/58€427,308
Fixed assets21/28€19,097
Tangible fixed assets22/27€12,868
Furniture and vehicles24€12,868
Financial fixed assets28€6,229
Current assets29/58€408,211
Cash at bank and in hand54/58€403,078
Deferred charges and accrued income490/1€5,133
Equity and liabilities
Total equity and liabilities10/49€427,308
Equity10/15-€269,717
Contributions10/11€5,000
Profit (loss) carried forward14-€274,717
Amounts payable17/49€697,025
Amounts payable within one year42/48€354,874
Trade debts44€11,808
Suppliers440/4€11,808
Advances received on contracts in progress46€247,794
Taxes, remuneration and social security45€73,526
Taxes450/3€8,600
Remuneration and social security454/9€64,926
Other amounts payable47/48€21,746
Accrued charges and deferred income492/3€342,151
Income statement Code2024
Remuneration, social security and pensions62€574,327
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,594
Other operating charges640/8€320
Gross operating margin9900€325,637
Operating profit (loss)9901-€255,603
Financial charges65/66B€10,514
Recurring financial charges65€10,514
Profit (loss) for the period before taxes9903-€266,117
Income taxes67/77€8,600
Profit (loss) for the period9904-€274,717
Profit (loss) for the period to be appropriated9905-€274,717
Appropriation of the result
Profit (loss) to be appropriated9906-€274,717
Social balance sheet
Average headcount (FTE)90877.7

The notes to these accounts have 9 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 2024 (PDF), filed on 10-11-2025.

Line2024
Remuneration, social security and pensions62€574,327
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,594
Other operating charges640/8€320
Gross operating margin9900€325,637
Operating profit (loss)9901-€255,603
Financial charges65/66B€10,514
Recurring financial charges65€10,514
Profit (loss) for the period before taxes9903-€266,117
Income taxes67/77€8,600
Profit (loss) for the period9904-€274,717
Profit (loss) for the period to be appropriated9905-€274,717
Line2024
Assets
Total assets20/58€427,308
Fixed assets21/28€19,097
Tangible fixed assets22/27€12,868
Furniture and vehicles24€12,868
Financial fixed assets28€6,229
Current assets29/58€408,211
Cash at bank and in hand54/58€403,078
Deferred charges and accrued income490/1€5,133
Equity and liabilities
Total equity and liabilities10/49€427,308
Equity10/15-€269,717
Contributions10/11€5,000
Profit (loss) carried forward14-€274,717
Amounts payable17/49€697,025
Amounts payable within one year42/48€354,874
Trade debts44€11,808
Suppliers440/4€11,808
Advances received on contracts in progress46€247,794
Taxes, remuneration and social security45€73,526
Taxes450/3€8,600
Remuneration and social security454/9€64,926
Other amounts payable47/48€21,746
Accrued charges and deferred income492/3€342,151
Line2024
Profit (loss) for the period9904-€274,717
+ Depreciation and write-downs630€6,594
Operating cash flow (approximation)-€268,123

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 10-11-2025 2025-00565649 PDF