Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Shrinking team NBB
FTE fell two years in a row, from 6 to 5.3.
Financials
Financial year 2024
EXA Infrastructure Belgium from Zaventem, company number BE0468339853, closed financial year 2024 with a result of € -4.5 million after tax. For that financial year EXA Infrastructure Belgium recorded revenue of € 21.3 million and equity of € -9.2 million. Compared with financial year 2023, the result moved from € -6.9 million to € -4.5 million. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ -9.2 million
▼ € 4.5 million vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4.5 million
▲ 35 % less loss than in 2023
Profit after tax over the fiscal year.
€ 616,400
▲ 157% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -25.6 million.
People and assets in 2024
5.3
▼ 0.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 407,353
▼ 46% vs 2023
€ 76,900 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.
€ 1.9 million
▼ 5% vs 2023
Of which on lease € 1.9 million.
Debts at end 2024
€ 2.1 million
▼ 3% vs 2023
Loans from banks and other lenders, long and short.
€ 3.7 million
▼ 61% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 217 days on average.
€ 78,285
▲ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 15,061,156 | € 13,132,672 | € 14,440,912 | € 21,325,800 | ▲ 48% |
| Profit after taxes | € 1,956,424 | € 1,146,633 | € -6,875,024 | € -4,485,612 | ▲ € 2.4 million |
| Equity | € -3,978,677 | € 2,167,956 | € -4,707,068 | € -9,192,680 | ▼ € 4.5 million |
| Total debts | € 118,943,640 | € 144,025,703 | € 144,102,551 | € 183,565,902 | ▲ 27% |
| Cash | € 199,641 | € 259,822 | € 239,888 | € 616,400 | ▲ 157% |
| Land & buildings | € 6,182,461 | € 14,650,773 | - | - | |
| Retained profit | € -15,378,699 | € -14,232,066 | € -21,107,090 | € -25,592,702 | ▼ € 4.5 million |
| Bank debt | € 2,460,822 | € 2,244,663 | € 2,180,312 | € 2,111,050 | ▼ 3% |
| Balance sheet total | € 115,048,618 | € 146,193,659 | € 139,395,483 | € 174,373,222 | ▲ 25% |
| Employees (FTE) | 6.8 | 6 | 5.5 | 5.3 | ▼ 0.2 |
Key figures of EXA Infrastructure Belgium, 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?
What happened at EXA Infrastructure Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 4.5 million. filed late Source: NBB ↗
- Kate Hennessy became a director. NBB
- Andrew John Haynes became a director. NBB
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 2 million profit in 2021 to € 4.5 million loss in 2024.
Paid € 842,343 in corporate taxes since 2021.
Best year ever: 2021, with € 2 million 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
Behind EXA Infrastructure Belgium are Kate Hennessy and Andrew John Haynes. It owns 100% of Exa Infrastructure Belgium II itself.
Directors
According to the 2024 annual accounts
since 2022
Andrew John Haynes
Director
since 2022
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.
Website
Technologies
Hosting & Email
Email provider
Mimecast
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
DNS
GoDaddy DNS
Domain
Domain
exainfra.net
Registered
2021-03-24
Registrar
GoDaddy.com, LLC
Expires
2026-03-24
Website info
Features
Security
Details
- Company number
- 0468.339.853
- VAT number
- BE 0468.339.853
- Registered office
- Leuvensesteenweg 573 bus 6A, 1930 Zaventem
- Names & denominations
- EXA Infrastructure Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1999
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- exainfra.net
- Activities · NACE
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