Financials
Financial year 2024
EXA Infrastructure Belgium II from Zaventem, company number BE0460461275, closed financial year 2024 with a result of € 38,220 after tax. For that financial year EXA Infrastructure Belgium II recorded a gross margin of € 84,570 and equity of € 1.1 million. Compared with financial year 2023, the result moved from € 33,788 to € 38,220. Profitable, and profit is growing. 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 September 30, 2025.
€ 1.1 million
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,220
▲ 13% vs 2023
Profit after tax over the fiscal year.
€ 12,732
▲ 104% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -3.9 million.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 5,388
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -413,513 | € 21,502 | € 15,631 | € 84,570 | ▲ € 68,938 |
| Profit after taxes | € -489,007 | € -78,115 | € 33,788 | € 38,220 | ▲ 13% |
| Equity | € -3,858,532 | € 1,063,353 | € 1,097,142 | € 1,135,362 | ▲ 3% |
| Total debts | € 4,786,384 | € 375,297 | € 377,776 | € 441,130 | ▲ 17% |
| Cash | € 2,154 | € 1,019 | € 6,233 | € 12,732 | ▲ 104% |
| Retained profit | € -3,877,082 | € -3,955,197 | € -3,921,408 | € -3,883,188 | ▲ € 38,220 |
| Bank debt | € 1,862,020 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 927,852 | € 1,438,650 | € 1,474,918 | € 1,576,491 | ▲ 7% |
Key figures of EXA Infrastructure Belgium II, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to EXA Infrastructure Belgium II?
What happened at EXA Infrastructure Belgium II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 38,220 (▲ 13% vs 2023). filed late Source: NBB ↗
- John Haynes Andrew stepped down as director. NBB
- Kate Hennessy became a director. NBB
- John Haynes Andrew became a director. NBB
- Patrick Delaney Cleran became a director. NBB
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 489,007 loss in 2021 to € 38,220 profit in 2024.
Paid € 40,239 in corporate taxes since 2021.
Best year ever: 2024, with € 38,220 profit.
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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
The stake of EXA Infrastructure Belgium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EXA Infrastructure Belgium IIBehind EXA Infrastructure Belgium II are Patrick Delaney Cleran and Kate Hennessy. The shares are held by EXA Infrastructure Belgium (100%).
Directors
According to the 2024 annual accounts
Patrick Delaney Cleran
Director
since 2022
since 2022
since 2022 · until 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 573 box 6A
1930 Zaventem
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
- 0460.461.275
- VAT number
- BE 0460.461.275
- Registered office
- Leuvensesteenweg 573 bus 6A, 1930 Zaventem
- Names & denominations
- EXA Infrastructure Belgium II
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 April 1997
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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