Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 32 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
Ex&coS from Mouscron, company number BE0472371588, closed financial year 2022 with a result of € 7,718 after tax. For that financial year Ex&coS recorded a gross margin of € 16,876 and equity of € 35,516. Compared with financial year 2021, the result moved from € 7,839 to € 7,718. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 18, 2023.
€ 35,516
▲ 28% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,718
▼ 2% vs 2021
Profit after tax over the fiscal year.
€ 1,287
▼ 57% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 15,516.
Debts at end 2022
€ 336,467
▲ € 311,467 vs 2021
€ 17,671 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 32,731
▲ 222% vs 2021
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 10,764 | € 16,876 | ▲ 57% |
| Profit after taxes | € 7,839 | € 7,718 | ▼ 2% |
| Equity | € 27,798 | € 35,516 | ▲ 28% |
| Total debts | € 74,328 | € 384,598 | ▲ € 310,270 |
| Cash | € 2,996 | € 1,287 | ▼ 57% |
| Land & buildings | € 58,638 | € 367,159 | ▲ € 308,521 |
| Retained profit | € 7,798 | € 15,516 | ▲ 99% |
| Bank debt | € 25,000 | € 336,467 | ▲ € 311,467 |
| Balance sheet total | € 102,126 | € 420,114 | ▲ € 317,988 |
Key figures of Ex&coS, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to Ex&coS?
What happened at Ex&coS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Ex&coS is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 7,718 (▼ 2% vs 2021). filed late Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,839 profit in 2021 to € 7,718 profit in 2022.
Best year ever: 2021, with € 7,839 profit.
Management
Behind Ex&coS is Malvoisin Hélène.
Directors
According to the 2022 annual accounts
Malvoisin Hélène
Manager
Establishments
Establishment units
Physical locations of this company
Achille Debackerstraat 100
7700 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0472.371.588
- VAT number
- BE 0472.371.588
- Registered office
- Achille Debackerstraat 100, 7700 Mouscron
- Names & denominations
- Ex&coS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 12 July 2000
- Peppol
- Not registered
- Activities · NACE
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