Staff
15.9 FTE
16 people on 31-12-2024-1% on 2023
Sector
median 3.9 FTEhighest quarter
EXPLOTECH: employer check
EXPLOTECH (Manhay) averaged 16 full-time equivalents in fiscal year 2024. Is the workforce growing, do people stay, and how does the employer compare with its sector?
Turnover
68%
11 joined, 11 left
Sector
median 31%highest quarter
Staff cost per FTE
€50,200
fiscal year 2024 · cost to the employer, not a salary
Sector
Higher than 19% of employers in Office administrative support with 10 to 49 FTE
Training
None reported
The 2024 social balance states no training hours.
Sector
38% report trainingmedian 16.4 hlowest quarter
Staff cost per FTE over the years
euro per full-time equivalent€46,245
2019
€47,247
2020
€50,768
2021
€58,000
2022
€55,730
2023
€50,226
2024
From 2019 to 2024 the staff cost per FTE rose by 9%. The sector's median is €72,700.
Staff over the years
average FTE16.4
2019
13.1
2020
14.6
2021
14.8
2022
16
2023
15.9
2024
From 2019 to 2024 staff fell by 3%. Years before the social balance in this form come from the accounts themselves.
Entries and exits
joinedleft
12 · 11
2021
11 · 8
2022
8 · 9
2023
11 · 11
2024
Make-up on 31-12-2024
16 peopleFull-time and part-timesector: 17% part-time
full-time 16 (100%)
Men and womensector: 50% women
men 16 (100%)
Type of contractsector: 100% permanent
permanent 14 (88%)fixed-term 2 (13%)
Job category
white-collar 2 (13%)blue-collar 14 (88%)
Every figure per fiscal year
as filed| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Average staff (FTE) | 14.6 | 14.8 | 16 | 15.9 |
| Full-time / part-time (average) | 14.6 / - | - | 15.2 / 1 | 15.2 / 0.8 |
| People at the closing date | 14 | 17 | 16 | 16 |
| Hours worked | 21,108 | 23,397 | 21,975 | 18,492 |
| Personnel cost | €741,200 | €762,300 | €891,700 | €798,600 |
| Joined (people) | 12 | 11 | 8 | 11 |
| Left (people) | 11 | 8 | 9 | 11 |
| Exit rate | 75% | 54% | 56% | 68% |
| Training hours | 12 | - | - | - |
Employer stability
- Status Active; no open bankruptcy or judicial reorganisation.
- Financial health Checked score 98/100 (excellent), accounts 2024
- Filing of accounts The accounts for 2025 are still missing; the legal deadline has passed.
- In business since 22-09-1989 (37 years)
How to read these figures
- Source: the social balance in the annual accounts the company filed with the National Bank of Belgium. It covers its own staff, not that of its subsidiaries.
- Personnel cost is the employer's total cost (gross pay, employer contributions, insurance and other benefits), not an employee's pay.
- The staff costs of the annual accounts (item 62) divided by the average staff in full-time equivalents of the same fiscal year: what one full-time employee costs the employer, social contributions included. Neither a gross nor a net salary.
- The sector is the NACE division of the main activity. Percentages are compared with employers of at least 5 FTE; the middle half runs from the first to the third quartile.
- Exits are the number of leavers in full-time equivalents against average staff. Students, flexi-jobs and seasonal work are included and can make the percentage high.