Financials
Financial year 2025
ALL EXEPTIONAL from Drogenbos, company number BE0460482853, closed financial year 2025 with a result of € -494,522 after tax. For that financial year ALL EXEPTIONAL recorded a gross margin of € 6.6 million and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 1.1 million to € -494,522. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 3.2 million
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -494,522
▼ still € 1.1 million profit in 2024
Profit after tax over the fiscal year.
€ 1.8 million
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3.2 million.
People and assets in 2025
42.3
▲ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.6 million
▲ 5% vs 2024
€ 84,800 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.
€ 4.8 million
▲ 2% vs 2024
Of which on lease € 4.5 million.
Debts at end 2025
€ 5.8 million
€ 1.6 million is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2 million
▲ 205% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 549,963
▲ 80% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,179,526 | € 6,259,275 | € 6,632,394 | € 6,601,657 | |
| Profit after taxes | € 1,297,163 | € 961,221 | € 1,120,349 | € -494,522 | ▼ € 1.6 million |
| Equity | € 3,148,238 | € 3,736,259 | € 3,732,192 | € 3,237,670 | ▼ 13% |
| Total debts | € 7,939,611 | € 7,318,731 | € 7,986,071 | € 8,722,827 | ▲ 9% |
| Cash | € 2,585,525 | € 902,414 | € 3,047,809 | € 1,751,235 | ▼ 43% |
| Land & buildings | € 1,537,315 | € 1,878,004 | € 1,649,343 | € 2,742,019 | ▲ 66% |
| Retained profit | € 3,062,120 | € 3,656,340 | € 3,652,274 | € 3,157,752 | ▼ 14% |
| Dividend | € 380,000 | € 367,000 | € 1,124,416 | € 0 | ▼ 100% |
| Bank debt | € 6,759,557 | € 5,635,987 | € 5,866,171 | € 5,837,448 | |
| Balance sheet total | € 11,087,850 | € 11,054,990 | € 11,718,263 | € 11,960,498 | ▲ 2% |
| Employees (FTE) | 42.9 | 40.9 | 40.2 | 42.3 | ▲ 2.1 |
Key figures of ALL EXEPTIONAL, 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 ALL EXEPTIONAL?
What happened at ALL EXEPTIONAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 494,522 (▼ € 1.6 million vs 2024). filed late Source: NBB ↗
- New establishment in Drogenbos. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.3 million profit in 2022 to € 494,522 loss in 2025.
Paid € 338,901 in corporate taxes since 2022.
Best year ever: 2022, with € 1.3 million profit.
On average € 156,100 of value added per employee in 2025.
Management
The stake of HEMELS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ALL EXEPTIONALBehind ALL EXEPTIONAL is Hemels BV. The shares are held by HEMELS (100%).
Establishments
Establishment units
Physical locations of this company
Steenweg op Ruisbroek 378
1620 Drogenbos
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0460.482.853
- VAT number
- BE 0460.482.853
- Registered office
- Steenweg op Ruisbroek 378, 1620 Drogenbos
- Names & denominations
- ALL EXEPTIONAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 1997
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Goederenvervoer over de weg