Financials
Financial year 2025
EXMAPLA from Ukkel, company number BE0419091567, closed financial year 2025 with a result of € 110 after tax. For that financial year EXMAPLA recorded a gross margin of € 81,380 and equity of € 22,076. Compared with financial year 2024, the result moved from € -46,908 to € 110. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 22,076
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110
▲ still € 46,908 loss in 2024
Profit after tax over the fiscal year.
€ 76,367
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -47,924.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 51,144
▲ 8% vs 2024
€ 51,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 58,662
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,716
▼ 25% vs 2024
€ 12,114 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 32,634
▲ 239% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,884
▲ 266% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 102,646 | € 13,688 | € 30,032 | € 81,380 | ▲ 171% |
| Profit after taxes | € 106,422 | € 5,945 | € -46,908 | € 110 | ▲ € 47,018 |
| Equity | € 756,867 | € 68,873 | € 21,965 | € 22,076 | ▲ 1% |
| Total debts | € 54,043 | € 520,344 | € 453,779 | € 447,384 | ▼ 1% |
| Cash | € 83,151 | € 182,781 | € 264,404 | € 76,367 | ▼ 71% |
| Retained profit | € -61,173 | € -1,127 | € -48,035 | € -47,924 | |
| Bank debt | € 0 | € 57,319 | € 46,280 | € 34,716 | ▼ 25% |
| Balance sheet total | € 810,910 | € 589,217 | € 475,745 | € 469,460 | ▼ 1% |
| Employees (FTE) | - | - | 1 | 1 |
Key figures of EXMAPLA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to EXMAPLA?
What happened at EXMAPLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 110. filed late Source: NBB ↗
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 106,422 profit in 2022 to € 110 profit in 2025.
Paid € 3,973 in corporate taxes since 2022.
Best year ever: 2022, with € 106,422 profit.
On average € 81,400 of value added per employee in 2025.
Management
The stake of GAGAR IMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EXMAPLABehind EXMAPLA is Georges LAFOSSE. The shares are held by GAGAR IMMO (96.5%).
Directors
According to the 2025 annual accounts
Shareholders
96.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Waterloosesteenweg 1389
1180 Ukkel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.091.567
- VAT number
- BE 0419.091.567
- Registered office
- Waterloosesteenweg 1389, 1180 Ukkel
- Names & denominations
- EXMAPLA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 1979
- Peppol
- Active · Active since 20 Nov 2020
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