XCEPTION
Annual accounts 2025
micro format, filed on 16-06-2026, 45 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €46,432 on 31-12-2025in euro
in euro
Position in the sector
88.6%
Higher than 88% of 2,488 companies in 2025.
8.83
Higher than 89% of 2,351 companies in 2025.
-43.5%
Higher than 6% of 2,396 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| 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 |
46,432 | 105,368 | 217,402 | 83,170 | 395,967 | 386,656 | 337,249 | 613,805 | 514,656 | 544,737 | 561,751 | 615,460 | 649,067 | 637,559 | 536,022 | 560,968 | 539,836 | 605,674 | 571,167 | 438,255 | |
21/28 |
750 | 750 | 750 | 1,470 | 2,190 | 3,124 | 4,059 | 1,710 | 2,437 | 1,598 | 2,132 | 3,190 | 5,646 | 7,533 | 10,853 | 10,971 | 19,283 | 14,987 | 16,714 | 9,297 | |
22/27 |
- | - | - | 720 | 1,440 | 2,374 | 3,309 | 960 | 1,687 | 848 | 1,382 | 2,440 | 4,896 | 6,783 | 10,103 | 10,221 | 18,533 | 14,237 | 15,964 | 8,547 | |
22 |
- | - | - | - | - | - | - | - | - | - | 673 | 1,074 | 1,476 | 1,877 | 2,279 | 2,681 | 3,082 | 1,825 | 1,185 | 1,333 | |
23 |
- | - | - | 720 | 1,440 | 2,374 | 3,309 | 744 | 1,059 | 300 | 400 | 351 | 1,365 | 2,380 | 1,404 | 99 | 198 | 297 | 396 | - | |
24 |
- | - | - | - | - | - | - | 216 | 628 | 548 | 310 | 1,015 | 2,055 | 2,526 | 6,420 | 7,441 | 15,253 | 12,115 | 14,383 | 7,214 | |
28 |
750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | |
29/58 |
45,682 | 104,618 | 216,652 | 81,700 | 393,777 | 383,532 | 333,189 | 612,095 | 512,218 | 543,140 | 559,619 | 612,270 | 643,421 | 630,027 | 525,169 | 549,997 | 520,553 | 590,688 | 554,453 | 428,958 | |
40/41 |
38,306 | 72,372 | 80,654 | 39,621 | 228,807 | 242,492 | 331,728 | 500,163 | 497,677 | 507,864 | 542,300 | 596,403 | 642,042 | 620,658 | 523,661 | 548,113 | 453,934 | 587,809 | 494,118 | 403,086 | |
40 |
36,739 | 71,814 | 80,654 | 1,394 | 25,105 | 93,858 | 197,655 | 306,891 | 309,155 | 328,024 | 358,750 | 425,751 | 479,516 | 443,988 | 353,646 | 410,912 | 350,080 | 511,125 | 440,302 | 339,761 | |
41 |
1,567 | 558 | - | 38,227 | 203,702 | 148,634 | 134,073 | 193,272 | 188,522 | 179,840 | 183,550 | 170,652 | 162,526 | 176,670 | 170,015 | 137,201 | 103,853 | 76,684 | 53,817 | 63,325 | |
54/58 |
7,376 | 32,246 | 135,998 | 42,079 | 164,970 | 141,040 | 1,461 | 110,316 | 14,542 | 33,311 | 16,590 | 12,948 | 524 | 7,973 | 348 | 1,092 | 66,019 | 2,427 | 10,080 | 25,446 | |
490/1 |
- | - | - | - | - | - | - | 1,616 | - | 1,965 | 729 | 2,919 | 855 | 1,396 | 1,161 | 793 | 601 | 452 | 50,254 | 426 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
46,432 | 105,368 | 217,402 | 83,170 | 395,967 | 386,656 | 337,249 | 613,805 | 514,656 | 544,737 | 561,751 | 615,460 | 649,067 | 637,559 | 536,022 | 560,968 | 539,836 | 605,674 | 571,167 | 438,255 | |
10/15 |
41,121 | 61,341 | 65,415 | 20,944 | 60,649 | 49,565 | 44,235 | 31,497 | 26,033 | 25,344 | 20,468 | 12,987 | 20,509 | 22,336 | 20,651 | 18,406 | 16,975 | 16,310 | 12,851 | 14,504 | |
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 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
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 | 18,600 | 18,600 | 18,600 | |
13 |
22,521 | 42,741 | 46,815 | 2,344 | 42,049 | 30,965 | 25,635 | 12,897 | 7,433 | 6,744 | 1,868 | 187 | 1,909 | 3,736 | 2,051 | - | - | - | - | - | |
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 | 1,860 | 187 | 187 | 187 | 103 | - | - | - | - | - | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
20,661 | 40,881 | 44,955 | 484 | 40,189 | 29,105 | 23,775 | 11,037 | 5,573 | 4,884 | 8 | - | 1,722 | 3,549 | 1,948 | - | - | - | - | - | |
14 |
- | - | - | - | - | - | - | - | - | - | - | -5,800 | - | - | - | -194 | -1,625 | -2,290 | -5,749 | -4,096 | |
17/49 |
5,311 | 44,027 | 151,987 | 62,226 | 335,318 | 337,091 | 293,014 | 582,308 | 488,623 | 519,393 | 541,283 | 602,473 | 628,558 | 615,224 | 515,371 | 542,562 | 522,861 | 589,364 | 558,316 | 423,751 | |
17 |
- | - | - | - | - | - | - | - | - | 15,500 | 15,500 | 15,500 | 15,956 | 20,396 | 26,791 | 36,837 | 29,680 | 25,899 | 29,209 | 15,500 | |
170/4 |
- | - | - | - | - | - | - | - | - | 15,500 | 15,500 | 15,500 | 15,956 | 20,396 | 26,791 | 36,837 | 29,680 | 25,899 | 29,209 | 15,500 | |
42/48 |
5,173 | 41,171 | 151,482 | 60,633 | 122,613 | 126,260 | 293,014 | 529,190 | 443,992 | 491,987 | 454,279 | 461,955 | 587,275 | 583,604 | 484,298 | 505,524 | 355,967 | 545,161 | 426,188 | 281,240 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | 4,440 | 6,395 | 10,047 | 10,221 | 6,003 | 3,310 | 3,139 | - | |
43 |
- | - | - | - | 4,036 | 4,036 | 17,464 | 4,036 | 4,036 | 4,037 | - | - | 5,989 | - | 21,967 | 14,571 | - | 2,632 | 11,413 | - | |
430/8 |
- | - | - | - | 4,036 | 4,036 | 17,464 | 4,036 | 4,036 | 4,037 | - | - | 5,989 | - | 21,967 | 14,571 | - | 2,632 | 11,413 | - | |
44 |
1,632 | 26,507 | 30,475 | 5,695 | 3,027 | 47,568 | 242,145 | 345,987 | 271,836 | 233,836 | 162,492 | 174,156 | 297,644 | 182,690 | 140,066 | 223,887 | 155,156 | 368,347 | 294,912 | 136,816 | |
440/4 |
1,632 | 26,507 | 30,475 | 5,695 | 3,027 | 47,568 | 242,145 | 345,987 | 271,836 | 233,836 | 162,492 | 174,156 | 297,644 | 182,690 | 140,066 | 223,887 | 155,156 | 368,347 | 294,912 | 136,816 | |
46 |
- | - | 37,731 | 54,938 | 115,419 | 73,925 | 24,288 | 171,022 | 156,030 | 224,496 | 266,013 | 267,195 | 257,717 | 342,325 | 266,712 | 229,117 | 176,347 | 159,945 | 108,473 | 111,019 | |
45 |
- | 3,897 | 70,046 | - | 131 | 731 | 9,118 | 8,145 | 12,091 | 29,619 | 25,774 | 20,603 | 21,486 | 52,194 | 45,505 | 27,729 | 18,462 | 10,927 | 8,251 | 33,405 | |
450/3 |
- | 3,897 | 70,046 | - | 131 | 731 | 9,118 | 8,145 | 12,091 | 29,619 | 25,774 | 20,603 | 21,486 | 52,194 | 45,505 | 27,729 | 18,462 | 10,927 | 8,251 | 33,405 | |
47/48 |
3,541 | 10,767 | 13,230 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
492/3 |
138 | 2,856 | 505 | 1,593 | 212,705 | 210,831 | - | 53,118 | 44,630 | 11,906 | 71,504 | 125,018 | 25,327 | 11,224 | 4,283 | 201 | 137,214 | 18,304 | 102,919 | 127,011 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | 413 | 1,050 | - | - | 826 | - | - | - | - | 1,869 | - | |
9900 |
-19,798 | -2,892 | 51,574 | -38,072 | 18,214 | 11,216 | 9,086 | -1,565 | -10,486 | 9,324 | -2,940 | 4,130 | -22,778 | 16,230 | 14,065 | 32,441 | 9,400 | 30,057 | 4,722 | 2,332 | |
62 |
- | - | - | - | - | - | - | - | - | 179 | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | 720 | 720 | 934 | 935 | 1,251 | 531 | 882 | 451 | 1,557 | 2,456 | 2,661 | 5,884 | 5,238 | 9,361 | 9,107 | 5,978 | 5,299 | 3,682 | |
640/8 |
182 | 901 | 1,909 | 565 | 774 | 569 | 367 | 1,752 | - | 6,019 | 2,032 | 3,584 | 4,445 | 7,511 | 7,200 | 20,220 | 2,634 | 5,620 | 3,205 | 3,800 | |
66A |
- | - | - | - | - | - | - | - | - | 673 | - | - | - | - | - | - | - | - | 1,520 | - | |
9901 |
-19,980 | -3,793 | 48,945 | -39,357 | 16,506 | 9,712 | 7,468 | -3,848 | -11,368 | 2,002 | -6,529 | -1,910 | -29,883 | 2,835 | 1,627 | 2,860 | -2,341 | 18,459 | -3,782 | -5,150 | |
75/76B |
- | - | - | - | - | - | 13,049 | 17,076 | 16,400 | 15,989 | 22,434 | 15,504 | 35,931 | 18,026 | 15,149 | 12,014 | 13,842 | 7,515 | 7,048 | 3,746 | |
75 |
- | - | - | - | - | - | 13,049 | 17,076 | 16,400 | 15,989 | 22,434 | 15,504 | 35,931 | 18,026 | 15,149 | 12,014 | 13,842 | 7,515 | 7,048 | 3,746 | |
65/66B |
240 | 281 | 577 | 348 | 593 | 2,028 | 1,049 | 2,596 | 2,551 | 3,109 | 3,734 | 17,373 | 6,680 | 10,913 | 10,921 | 6,182 | 3,782 | 8,788 | 3,137 | 2,038 | |
65 |
240 | 281 | 577 | 348 | 593 | 2,028 | 1,049 | 2,596 | 2,551 | 3,109 | 3,734 | 17,373 | 6,680 | 10,913 | 10,921 | 6,182 | 3,782 | 8,788 | 3,137 | 2,038 | |
9903 |
-20,220 | -4,074 | 48,368 | -39,705 | 15,913 | 7,684 | 19,468 | 10,632 | 2,481 | 14,882 | 13,221 | -3,778 | -632 | 10,775 | 5,854 | 8,692 | 7,720 | 17,187 | 478 | -3,442 | |
67/77 |
- | - | 3,897 | - | 4,829 | 2,353 | 6,731 | 5,168 | 1,793 | 10,006 | 5,740 | 3,744 | 1,195 | 9,089 | 3,610 | 7,260 | 7,055 | 13,728 | 2,131 | 287 | |
9904 |
-20,220 | -4,074 | 44,471 | -39,705 | 11,084 | 5,331 | 12,737 | 5,464 | 689 | 4,876 | 7,481 | -7,522 | -1,827 | 1,685 | 2,244 | 1,432 | 665 | 3,459 | -1,653 | -3,729 | |
9905 |
-20,220 | -4,074 | 44,471 | -39,705 | 11,084 | 5,331 | 12,737 | 5,464 | 689 | 4,876 | 7,481 | -7,522 | -1,827 | 1,685 | 2,244 | 1,432 | 665 | 3,459 | -1,653 | -3,729 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-20,220 | -4,074 | 44,471 | -39,705 | 11,084 | 5,331 | 12,737 | 5,464 | 689 | 4,876 | 1,681 | -7,522 | -1,827 | 1,685 | 2,051 | -194 | -1,625 | -2,290 | -5,749 | -4,096 | |
791/2 |
20,220 | 4,074 | - | 39,705 | - | - | - | - | - | - | - | 1,722 | 1,827 | - | - | - | - | - | - | - | |
691/2 |
- | - | 44,471 | - | 11,084 | 5,331 | 12,737 | 5,464 | 689 | 4,876 | 1,681 | - | - | 1,685 | 2,051 | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 1,673 | - | - | 84 | 103 | - | - | - | - | - | |
6921 |
- | - | 44,471 | - | 11,084 | 5,331 | 12,737 | 5,464 | 689 | 4,876 | 8 | - | - | 1,601 | 1,948 | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 4 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 16-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 16-06-2026 | 2026-00163406 | |
| 31-12-2024 | micro format | 01-07-2025 | 2025-00206101 | |
| 31-12-2023 | micro format | 17-06-2024 | 2024-00132826 | |
| 31-12-2022 | micro format | 31-08-2023 | 2023-00391170 | |
| 31-12-2021 | micro format | 27-08-2022 | 2022-20328791 | |
| 31-12-2020 | micro format | 24-08-2021 | 2021-52300532 | |
| 31-12-2019 | micro format | 17-11-2020 | 2020-71200577 | |
| 31-12-2018 | micro format | 08-11-2019 | 2019-73700057 | |
| 31-12-2017 | micro format | 29-09-2018 | 2018-68300042 | |
| 31-12-2016 | micro format | 26-08-2017 | 2017-52900477 | |
| 31-12-2015 | abbreviated format | 26-07-2016 | 2016-35300485 | |
| 31-12-2014 | abbreviated format | 30-07-2015 | 2015-39300394 | |
| 31-12-2013 | abbreviated format | 30-01-2015 | 2015-03100480 | |
| 31-12-2012 | abbreviated format | 18-11-2013 | 2013-66400248 | |
| 31-12-2011 | abbreviated format | 30-01-2013 | 2013-01900367 | |
| 31-12-2010 | abbreviated format | 25-05-2012 | 2012-13000490 | |
| 31-12-2009 | abbreviated format | 16-03-2011 | 2011-06100035 | |
| 31-12-2008 | abbreviated format | 05-02-2010 | 2010-03700428 | |
| 31-12-2007 | abbreviated format | 05-11-2008 | 2008-80900264 | |
| 31-12-2006 | abbreviated format | 05-11-2008 | 2008-80900267 | |
| 31-12-2005 | abbreviated format | 30-11-2006 | 2006-89200231 | |
| 31-12-2004 | abbreviated format | 30-09-2005 | 2005-80003998 | |
| 31-12-2003 | abbreviated format | 11-10-2004 | 2004-73101668 | |
| 31-12-2002 | abbreviated format | 23-09-2004 | 2004-66201707 | |
| 31-12-2001 | abbreviated format | 23-09-2004 | 2004-66201695 | |
| 31-12-2000 | abbreviated format | 23-09-2004 | 2004-66201683 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | 49,665 | -38,637 | 17,440 | 10,647 | 8,719 | -3,317 | -10,486 | 2,454 | -4,972 | 546 | -27,222 | 8,719 | 6,865 | 12,221 | 6,766 | 24,437 | 1,517 | -1,468 | ||
| - | - | 45,191 | -38,985 | 12,018 | 6,266 | 13,988 | 5,995 | 1,571 | 5,327 | 9,039 | -5,066 | 834 | 7,570 | 7,483 | 10,793 | 9,772 | 9,437 | 3,646 | -47 | ||
| - | - | 0 | 0 | 0 | -0 | 3,600 | -196 | 1,722 | 589 | 500 | 0 | 774 | 2,565 | 5,120 | 1,049 | 13,404 | 4,250 | 19,673 | 1,481 | ||
| -24,870 | -103,752 | 93,919 | -122,891 | 23,930 | 139,579 | -108,855 | 95,775 | -18,769 | 16,721 | 3,642 | 12,423 | -7,448 | 7,624 | -743 | -64,927 | 63,592 | -7,653 | -15,366 | - | ||
| 40,509 | 63,447 | 65,170 | 21,067 | 271,164 | 257,272 | 40,175 | 82,905 | 68,226 | 51,152 | 105,340 | 150,315 | 56,146 | 46,423 | 40,872 | 44,474 | 164,586 | 45,527 | 128,265 | 147,718 | ||
| 88.6% | 58.2% | 30.1% | 25.2% | 15.3% | 12.8% | 13.1% | 5.1% | 5.1% | 4.7% | 3.6% | 2.1% | 3.2% | 3.5% | 3.9% | 3.3% | 3.1% | 2.7% | 2.3% | 3.3% | ||
| 8.83 | 2.54 | 1.43 | 1.35 | 3.21 | 3.04 | 1.14 | 1.16 | 1.15 | 1.10 | 1.23 | 1.33 | 1.10 | 1.08 | 1.08 | 1.09 | 1.46 | 1.08 | 1.30 | 1.53 | ||
| 0.13 | 0.72 | 2.32 | 2.97 | 5.53 | 6.80 | 6.62 | 18.49 | 18.77 | 20.49 | 26.45 | 46.39 | 30.65 | 27.54 | 24.96 | 29.48 | 30.80 | 36.13 | 43.44 | 29.22 | ||
| -49.2% | -6.6% | 68.0% | -189.6% | 18.3% | 10.8% | 28.8% | 17.3% | 2.6% | 19.2% | 36.6% | -57.9% | -8.9% | 7.5% | 10.9% | 7.8% | 3.9% | 21.2% | -12.9% | -25.7% | ||
| -43.5% | -3.9% | 20.5% | -47.7% | 2.8% | 1.4% | 3.8% | 0.9% | 0.1% | 0.9% | 1.3% | -1.2% | -0.3% | 0.3% | 0.4% | 0.3% | 0.1% | 0.6% | -0.3% | -0.9% | ||
| - | - | 86.07 | -111.03 | 29.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Insights on XCEPTION
The operating result for 2025 is a loss of €19,980, larger than the loss of €3,793 in 2024. It is the lowest result since 2022.
Debt's share of the balance-sheet total falls from 41.8% to 11.4%. Equity and debt are lower.