Financials
Financial year 2025
XENIT from Hove, company number BE0478072616, closed financial year 2025 with a result of € -6,444 after tax. For that financial year XENIT recorded a gross margin of € 7,634 and equity of € 74,371. Compared with financial year 2024, the result moved from € 144 to € -6,444. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 15, 2026.
€ 74,371
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,444
▼ still € 144 profit in 2024
Profit after tax over the fiscal year.
€ 34,932
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 55,771.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 191
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 2,425
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,836
▲ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,241
▼ 85% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 29,940 | € 29,081 | € 7,539 | € 7,634 | ▲ 1% |
| Profit after taxes | € 18,021 | € 17,620 | € 144 | € -6,444 | ▼ € 6,588 |
| Equity | € 99,965 | € 117,585 | € 80,814 | € 74,371 | ▼ 8% |
| Total debts | € 6,130 | € 6,374 | € 40,169 | € 6,076 | ▼ 85% |
| Cash | € 25,293 | € 43,711 | € 30,342 | € 34,932 | ▲ 15% |
| Retained profit | € 81,365 | € 98,985 | € 62,214 | € 55,771 | ▼ 10% |
| Dividend | € 0 | € 0 | € 36,915 | € 0 | ▼ 100% |
| Balance sheet total | € 106,096 | € 123,960 | € 120,984 | € 80,447 | ▼ 34% |
Key figures of XENIT, 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 XENIT?
What happened at XENIT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,444 (▼ € 6,588 vs 2024). filed late Source: NBB ↗
- New establishment in Hove. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,021 profit in 2022 to € 6,444 loss in 2025.
Paid € 27,184 in corporate taxes since 2022.
Best year ever: 2022, with € 18,021 profit.
Paid out € 36,915 in dividends to the owners in total.
Management
Behind XENIT is PATRICK BERNARD.
Directors
According to the 2025 annual accounts
PATRICK BERNARD
Director
Establishments
Establishment units
Physical locations of this company
Veldkantvoetweg 76
2540 Hove
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.072.616
- VAT number
- BE 0478.072.616
- Registered office
- Veldkantvoetweg 76, 2540 Hove
- Names & denominations
- XENIT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2002
- Peppol
- Active · Active since 29 Sept 2025
- Activities · NACE
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