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XENUM

Active Public limited companyfounded 2004active for 22 yearsBedrijvenpark De Veert 3, 2830 WillebroekKBO/BCE: BE 0865.569.503

Annual accounts 2025

full format, filed on 10-07-2026, 21 days before the deadline
€1.6m
▲ 15.2%
€497,058
▲ 271%
€316,666
▲ 20×
€1.2m
▼ 13.2%
36.3%
▲ 0.3 percentage points
1.90
▼ 0.14

The turnover shown is an estimate from the gross margin.

Turnover ≈ €6.5m. Estimated: probably between €3.9m and €11.0m.

Balance sheet

balance sheet total €4.0m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

36.3%

Higher than 40% of 6,191 companies in 2025.

1.90

Higher than 54% of 6,111 companies in 2025.

7.9%

Higher than 71% of 6,175 companies in 2025.

XENUM Middle half of the sector 80% of the sector Full accounts in wholesale trade (NACE 46)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€80,355

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2025, 1 person joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.0m3.7m3.2m2.7m2.5m2.1m1.9m1.8m1.3m1.1m1.1m1.1m1.3m1.2m935,026780,169787,195922,4191.8m1.5m
20 ---------------11,76127,44247,04362,725-
21/28 1.5m973,794553,414440,092394,137140,27498,263109,48183,56170,88046,42229,74456,45373,38748,84919,13535,72150,9561.4m1.3m
21 19,25316,1624,666------14,73919,652---------
22/27 1.5m954,562545,678437,022391,067137,20495,19399,17173,25145,83126,77029,74456,45373,38748,8497,3748,2793,9138,31613,336
23 820,013561,626112,62690,559111,21773,19829,0702,7709,62415,62916,1502,5933,3354,6443,5792,9162,1021,5352,6363,020
24 237,720252,522222,959165,32152,34838,40159,80783,76944,6794,9374,94618,64032,76555,23527,2604,4586,1782,3785,68010,316
25 354,51658,449105,194151,938198,683---------------
26 60,11881,965104,90029,20428,81925,605--------------
28 3,0703,0703,0703,0703,0703,0703,07010,31010,31010,310--------1.3m1.3m
29/58 2.5m2.7m2.6m2.3m2.1m1.9m1.8m1.7m1.2m997,1551.1m1.0m1.2m1.1m886,177761,035751,473871,463408,387174,754
3 1.2m1.4m1.5m1.4m1.1m952,992814,330705,526654,553430,562561,476408,121403,216388,047365,852299,865349,818384,101178,590125,610
30/36 1.2m1.4m1.5m1.4m1.1m952,992814,330705,526654,553430,562561,476408,121403,216388,047365,852299,865349,818384,101178,590125,610
40/41 832,0501.0m913,522827,347666,144747,483868,211794,353502,417409,423465,858487,848747,624697,106478,602421,721378,110478,908223,25223,954
40 760,339913,090681,448538,204405,025421,550541,131449,432399,043385,781422,580479,042729,564671,734465,986419,084378,085395,251214,20415,878
41 71,711118,594232,074289,143261,119325,933327,080344,921103,37423,64243,2788,80718,06025,37112,6162,6372583,6569,0488,076
54/58 438,862243,802182,35993,350335,298181,786122,997141,52851,138143,00558,954121,43369,77143,20140,89439,44922,3888,4541,059-
490/1 31,76612,22038,30626,89323,71836,71324,73018,68912,50414,1645,9735,2961,1514,452829-1,157-5,48625,190
Balance sheet: equity and liabilities
10/49 4.0m3.7m3.2m2.7m2.5m2.1m1.9m1.8m1.3m1.1m1.1m1.1m1.3m1.2m935,026780,169787,195922,4191.8m1.5m
10/15 1.5m1.3m1.3m1.2m1.1m886,528762,098698,688686,245567,883549,003448,629424,632348,706264,520180,046154,880237,648483,460507,442
10/11 500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000
10 500,000500,000500,000500,000500,000---------------
100 500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000500,000
13 602,602738,847738,847738,847617,871386,528262,098198,688186,24567,88349,0037,4437,4437,4437,4437,4437,4437,4437,4437,442
130/1 50,00050,00050,00050,00050,00050,000--------------
130 50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00049,0037,4437,4437,4437,4437,4437,4437,4437,4437,442
133 552,602688,847688,847688,847567,871336,528212,098148,688136,24517,883----------
14 360,13786,02870,248---------58,813-82,811-158,737-242,923-327,397-352,563-269,795-23,983-
17/49 2.6m2.4m1.9m1.5m1.4m1.2m1.2m1.1m617,928500,152589,680603,813853,584857,487670,506600,124632,315684,7711.3m980,648
17 1.2m998,429429,225455,374563,873411,189384,776290,60296,988164,706205,000302,529309,261314,926329,929---56,299123,857
170/4 1.2m998,429429,225455,374563,873411,189384,776290,60296,988164,706205,000302,529309,261314,92629,929---56,299123,857
178/9 --------------300,000-----
42/48 1.3m1.3m1.4m1.0m828,130751,414770,340770,283514,356322,418381,775293,807498,319516,147339,677487,642519,833572,2891.1m778,673
42 266,731266,141184,126151,050125,56895,98893,62199,75452,6479,30562,5296,73219,77514,404178,788300,000300,000359,066849,188573,188
43 350,000556,093513,427313,148363,130250,508263,672230,000208,500186,500170,000130,000350,000350,000-145,000175,000125,000-7,820
430/8 350,000556,093513,427313,148363,130250,508263,672230,000208,500186,500170,000130,000350,000350,000-145,000175,000125,000-7,820
44 385,622336,642620,531454,953228,977241,031336,740340,378196,436101,41387,73342,92855,14084,27563,99622,1823,27418,608208,88397,492
440/4 385,622336,642620,531454,953228,977241,031336,740340,378196,436101,41387,73342,92855,14084,27563,99622,1823,27418,608208,88397,492
46 57,44591,34457,44549,445-25,00038,50019,9551,200-18,084---------
45 62,99070,31263,11868,073102,95591,33135,19769,60951,80421,78018,59937,41116,41010,84511,1344,9386,2347,1286,5636,117
450/3 6236733018,81466,83764,2602,54038,14538,0714,2956,17920,618521,4621,0181,6881,01793,6066,117
454/9 62,36769,63962,81759,25936,11827,07132,65631,46413,73317,48412,42016,79316,3589,38410,1163,2505,2167,1192,957-
47/48 211,7924,0345744,7777,50047,5562,61110,5873,7693,42124,83076,73656,99456,62285,76015,52235,32562,48781,64394,056
492/3 33,40428,64814,72513,02610,81010,11811,31810,0046,58413,0282,9067,47746,00426,414900112,482112,482112,48293,39278,118
Income statement
76A 12,9608,1124,148-4,357--12,71616,845---2,851------220
9900 1.6m1.4m1.0m988,796943,971669,037630,481519,361590,473351,973444,697416,862320,141275,277208,21587,875-9,742-74,20145,14248,254
62 666,943907,579721,161576,086466,306351,359380,926368,383352,526268,392170,618192,288179,351132,08491,35227,38938,72624,7383,874-
630 362,673251,131157,518135,35595,43940,76646,29533,75530,35031,29733,13720,33927,10231,50426,90119,63926,70120,58021,2885,562
631/4 12,10347,677-16,432---1,600--50058,948132,558-----1,144--
640/8 16,60413,3086,16825,5377,8291,8832,4471,7141,5881,7221,5972,1742,3121,9122,1119661,20085383359
66A 4,780849---59,78666,92563,795---8,376253--16,000-97,500183-
9901 497,058133,883156,406235,386374,397215,245133,88950,114206,01051,062180,39769,504111,377109,77787,85139,881-76,368-121,51519,89742,333
75/76B 6475,5092,3753,8314,1868,3079,17813,96020,69213,03712,5528,7397,48611,3199,6316,5634,7957,63661
75 6475,5092,3753,8314,1868,3079,17813,96020,69213,03712,5528,7397,48611,3199,6316,5634,7957,63661
65/66B 97,838117,80158,45352,30449,21141,10746,09430,20620,26630,92333,80834,96337,46736,77613,0085,27911,04534,43343,53339,647
65 97,838117,80158,45352,30449,21141,10746,09430,20620,26630,92333,80834,96337,46736,77613,0085,27911,04534,43343,53339,647
9903 399,86721,591100,328186,913329,372182,44596,97333,867206,43533,175159,14134,90483,99484,32084,47425,166-82,618-245,812-23,8132,907
67/77 83,2015,81130,08065,93798,02858,01533,56312,42588,07314,29558,76710,9068,067135--150-1702,901
9904 316,66615,78070,248120,976231,344124,43063,41021,442118,36218,880100,37423,99875,92684,18684,47425,166-82,768-245,812-23,9836
9905 316,66615,78070,248120,976231,344124,43063,41021,442118,36218,880100,37423,99875,92684,18684,47425,166-82,768-245,812-23,9836
Appropriation of the result
9906 402,69486,02870,248120,976231,344124,43063,41021,442118,36218,88041,561-58,813-82,811-158,737-242,923-327,397-352,563-269,795-23,9836
14P 86,02870,248------------------
791/2 178,803-------------------
691/2 42,557--120,976231,344124,43063,41012,442118,36218,88041,561--------6
6920 42,557--------99741,561--------6
6921 ---120,976231,344124,43063,41012,442118,36217,883----------
694/7 178,803------9,000------------
694 178,803-------------------
695 -------9,000------------
Social balance sheet
9087 8.311.610.18.57.27.76.64.83.83.93.43.63.52.41.90.60.60.60.1-
Hours worked1013 14,78620,71617,59714,78112,5208,1129,6727,7015,7996,8715,9276,1975,8884,2343,2161,0401,5431,202216-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 21 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 10-07-2026.

Download as CSV

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 full format 10-07-2026 2026-00286486 PDF
31-12-2024 abbreviated format 02-07-2025 2025-00225067 PDF
31-12-2023 abbreviated format 31-08-2024 2024-00453794 PDF
31-12-2022 abbreviated format 05-07-2023 2023-00215512 PDF
31-12-2021 abbreviated format 13-07-2022 2022-20187181 PDF
31-12-2020 abbreviated format 02-07-2021 2021-30500287 PDF
31-12-2019 abbreviated format 14-07-2020 2020-30100148 PDF
31-12-2018 abbreviated format 31-08-2019 2019-62500287 PDF
31-12-2017 abbreviated format 21-08-2018 2018-48000056 PDF
31-12-2016 abbreviated format 29-08-2017 2017-53200564 PDF
31-12-2015 abbreviated format 25-08-2016 2016-48400126 PDF
31-12-2014 abbreviated format 26-08-2015 2015-48200313 PDF
31-12-2013 abbreviated format 26-08-2014 2014-48900235 PDF
31-12-2012 abbreviated format 29-08-2013 2013-51500253 PDF
31-12-2011 abbreviated format 29-08-2012 2012-50300595 PDF
31-12-2010 abbreviated format 27-07-2011 2011-36400143 PDF
31-12-2009 abbreviated format 21-08-2010 2010-43600480 PDF
30-09-2008 abbreviated format 05-05-2009 2009-13700039 PDF
30-09-2007 abbreviated format 29-05-2008 2008-17000062 PDF
30-09-2006 abbreviated format 27-04-2007 2007-12900284 PDF
30-09-2005 abbreviated format 26-04-2006 2006-11801754 PDF

Subsidies and aid

Flemish government 2022 to 2025, 6 entries, €34,662 awarded, €29,662 paid

Year Entries AwardedPaid
2025 1 €11,075€6,075
2024 2 €4,120€10,195
2023 1 €6,810€5,755
2022 2 €12,657€7,637

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
859,730385,014313,924370,741469,836256,011180,18383,868236,36082,359213,53489,842138,478141,281114,75259,520-49,667-100,93641,18547,895
679,339266,911227,766256,331326,782165,196109,70555,197148,71250,177133,51144,336103,028115,690111,37544,805-56,067-225,233-2,6955,568
902,929684,570273,492181,310358,44493,17692,69759,67557,77055,75549,8152,00515,92156,04256,6163,05211,4664951,9211,830
195,06061,44389,010-241,948153,51258,788-18,53090,390-91,86784,051-62,47951,66226,5702,3081,44517,06013,9347,395--
1.2m1.4m1.2m1.3m1.3m1.2m1.1m889,812706,256674,736710,487728,891723,444616,659546,499273,393231,641299,174-737,890-603,919
36.3%36.0%41.0%45.1%44.3%43.1%39.5%39.5%52.6%53.2%48.2%42.6%33.2%28.9%28.3%23.1%19.7%25.8%27.2%34.1%
1.902.041.832.222.572.552.382.162.373.092.863.482.452.192.611.561.451.520.360.22
0.980.970.790.911.241.291.321.241.101.761.392.091.641.441.530.950.770.850.200.06
1.751.771.441.221.251.321.531.530.900.881.071.352.012.462.533.334.082.882.681.93
21.6%1.2%5.4%9.8%20.7%14.0%8.3%3.1%17.2%3.3%18.3%5.3%17.9%24.1%31.9%14.0%-53.4%-103.4%-5.0%0.0%
7.9%0.4%2.2%4.4%9.2%6.0%3.3%1.2%9.1%1.8%8.8%2.3%5.9%7.0%9.0%3.2%-10.5%-26.6%-1.3%0.0%
8.793.275.377.099.55---------------

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date91011108
full-time891085
part-time11123
in full-time equivalents8.59.810.89.66.9
8.311.610.18.57.2
On a permanent contract91011108
Joined18544
Left29425
Training hours0--115-

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€894,939€670,604€267,773€181,310€358,444
Intangible fixed assets€7,990€13,966€5,719--
€362,673€251,131€157,518€135,355€95,439

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on XENUM

The operating result for 2025 is 3.7 times that of 2024 and the highest since 2006. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 64.0% to 63.7%. Equity and debt are higher.

Large changes and their cause
  • 2025 Net result +1,907% on 2024. The accounts now follow the full format, last year the abbreviated format.

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