Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 67.8 to 53.9.
Financials
Financial year 2025
Exact Forestall from Genk, company number BE0451654368, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year Exact Forestall recorded revenue of € 25.2 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 315,140 to € 1.3 million. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 19, 2026.
€ 1.6 million
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ € 956,710 vs 2024
Profit after tax over the fiscal year.
€ 124,875
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.6 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
53.9
▼ 9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.2 million
▲ 18% vs 2024
€ 77,900 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.
€ 150,964
▼ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,829
€ 8,083 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2.7 million
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 51 days on average.
€ 1.5 million
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 21,682,965 | € 23,793,806 | € 16,619,040 | € 25,197,010 | ▲ 52% |
| Profit after taxes | € 1,763,755 | € 1,294,169 | € 315,140 | € 1,271,850 | ▲ € 956,710 |
| Equity | € 1,353,755 | € 2,647,923 | € 1,936,640 | € 1,621,500 | ▼ 16% |
| Total debts | € 10,422,390 | € 3,812,610 | € 4,461,911 | € 5,442,594 | ▲ 22% |
| Cash | € 1,490,567 | € 1,250,822 | € 178,834 | € 124,875 | ▼ 30% |
| Retained profit | € 453,755 | € 1,747,923 | € 1,036,640 | € 721,500 | ▼ 30% |
| Dividend | € 1,400,000 | € 0 | € 1,026,423 | € 1,586,990 | ▲ 55% |
| Bank debt | € 0 | € 300,000 | € 0 | € 34,829 | |
| Balance sheet total | € 11,795,264 | € 6,460,533 | € 6,398,550 | € 7,064,094 | ▲ 10% |
| Employees (FTE) | 68.2 | 67.8 | 62.9 | 53.9 | ▼ 9 |
Key figures of Exact Forestall, 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 Exact Forestall?
What happened at Exact Forestall in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- IVEM BV stepped down as director. NBB
- Dariusz DENGUSIAK stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ € 956,710 vs 2024). Source: NBB ↗
- IVEM BV became a director. NBB
- Dariusz DENGUSIAK became a director. NBB
- New establishment in Gent. KBO
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.8 million profit in 2022 to € 1.3 million profit in 2025.
Paid € 1.9 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.8 million profit.
Paid out € 4 million in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
Gedelegeerd bestuurder · represented by Ive MONBAILLIEU
since 2024 · until 2029
Dariusz DENGUSIAK
Gedelegeerd bestuurder
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Mondeolaan 2D box 4
3600 Genk
Mondeolaan 2D box bus 0004
3600 Genk
Active since 9 February 1994
Traktaatweg 19
9000 Gent
Active since 1 January 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →NEPA
€ 161,168 gross margin · 2025
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€ 358,776 gross margin · 2025
SPORTS FANTASY GAMES
€ -893 gross margin · 2025
Belgium Gold Refinery
€ -37,664 gross margin · 2025
CodeCapital
€ 325,553 gross margin · 2025
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
TKPSA-AS, PL
DNS
OVH DNS
Domain
Domain
exactsystems.nl
Registered
2015-07-27
Registrar
EuroDNS S.A.
Website info
Features
Security
Details
- Company number
- 0451.654.368
- VAT number
- BE 0451.654.368
- Registered office
- Mondeolaan 2D bus 4, 3600 Genk
- Names & denominations
- Exact Forestall
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1993
- Peppol
- Active · Active since 14 Oct 2025
- Contact
- exactsystems.nl
- Activities · NACE
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