Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 19.3 to 14.5.
Financials
Financial year 2025
GARAGE EXELMANS from Tessenderlo-Ham, company number BE0423830216, closed financial year 2025 with a result of € -374,670 after tax. For that financial year GARAGE EXELMANS recorded a gross margin of € 962,458 and equity of € 2.1 million. Compared with financial year 2024, the result moved from € -117,624 to € -374,670. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 2.1 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -374,670
▼ 219 % more loss than in 2024
Profit after tax over the fiscal year.
€ 60,187
▼ 84% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.2 million.
People and assets in 2025
14.5
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 2% vs 2024
€ 73,900 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.
€ 27,704
▲ € 26,989 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▼ 9% vs 2024
€ 226,544 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 232,221
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 217,501
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,139,846 | € 8,233,246 | - | - | |
| Gross margin | - | - | € 1,216,061 | € 962,458 | ▼ 21% |
| Profit after taxes | € 1,208 | € 84,427 | € -117,624 | € -374,670 | ▼ € 257,046 |
| Equity | € 2,080,539 | € 2,086,966 | € 1,969,342 | € 2,094,672 | ▲ 6% |
| Total debts | € 3,835,215 | € 3,242,274 | € 2,355,431 | € 2,209,404 | ▼ 6% |
| Cash | € 540,863 | € 278,211 | € 375,026 | € 60,187 | ▼ 84% |
| Land & buildings | € 1,280,174 | € 1,181,082 | € 1,088,943 | € 1,532,467 | ▲ 41% |
| Retained profit | € 1,655,539 | € 1,661,966 | € 1,544,342 | € 1,169,672 | ▼ 24% |
| Dividend | € 0 | € 78,000 | € 0 | € 0 | |
| Bank debt | € 3,334,006 | € 2,495,248 | € 1,911,134 | € 1,741,702 | ▼ 9% |
| Balance sheet total | € 5,915,754 | € 5,329,240 | € 4,324,773 | € 4,304,076 | |
| Employees (FTE) | 21 | 19.3 | 15.6 | 14.5 | ▼ 1.1 |
Key figures of GARAGE EXELMANS, 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 GARAGE EXELMANS?
What happened at GARAGE EXELMANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 374,670. Source: NBB ↗
- New establishment in Tessenderlo-Ham. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,208 profit in 2022 to € 374,670 loss in 2025.
Paid € 20,337 in corporate taxes since 2022.
Best year ever: 2023, with € 84,427 profit.
On average € 66,400 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind GARAGE EXELMANS are GET BV and SIMONNE CAMPS. It owns 33.3% of Carrosserie Thomas itself.
Directors
According to the 2025 annual accounts
SIMONNE CAMPS
Director
Establishments
Establishment units
Physical locations of this company
Diesterstraat (C) 162
3980 Tessenderlo-Ham
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.830.216
- VAT number
- BE 0423.830.216
- Registered office
- Diesterstraat (C) 162, 3980 Tessenderlo-Ham
- Names & denominations
- GARAGE EXELMANS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 1983
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)