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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
19 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
EXYRO from Mont-Saint-Guibert, company number BE0479544442, closed financial year 2025 with a result of € -159,979 after tax. For that financial year EXYRO recorded a gross margin of € 572,448 and equity of € 610,080. Compared with financial year 2024, the result moved from € -124,603 to € -159,979. 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 June 9, 2026.
€ 610,080
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -159,979
▼ 28 % more loss than in 2024
Profit after tax over the fiscal year.
€ 104,000
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -820,373.
People and assets in 2025
5.3
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 401,911
▼ 8% vs 2024
€ 75,800 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.
€ 1,825
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 861,500
Loans from banks and other lenders, long and short.
€ 267,575
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,113
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,415,318 | € 1,338,410 | € 1,298,838 | - | |
| Gross margin | € 451,548 | € 589,357 | € 592,384 | € 572,448 | ▼ 3% |
| Profit after taxes | € -294,738 | € -151,553 | € -124,603 | € -159,979 | ▼ € 35,376 |
| Equity | € 190,623 | € 894,662 | € 770,059 | € 610,080 | ▼ 21% |
| Total debts | € 2,590,568 | € 1,346,163 | € 1,385,110 | € 1,321,814 | ▼ 5% |
| Cash | € 29,056 | € 60,515 | € 77,748 | € 104,000 | ▲ 34% |
| Retained profit | € -384,237 | € -535,790 | € -660,394 | € -820,373 | ▼ € 159,979 |
| Bank debt | € 885,200 | € 861,500 | € 861,500 | € 861,500 | |
| Balance sheet total | € 2,781,191 | € 2,240,825 | € 2,155,169 | € 1,931,894 | ▼ 10% |
| Employees (FTE) | 3.5 | 5.8 | 6.1 | 5.3 | ▼ 0.8 |
Key figures of EXYRO, 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 EXYRO?
What happened at EXYRO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dominique Dejean SNC stepped down as director. NBB
- Maxime Dejean stepped down as director. NBB
- GE INVEST SRL stepped down as director. NBB
- Maïté Dejean stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 159,979. Source: NBB ↗
- Maxime Dejean became a director. NBB
- GE INVEST SRL became a director. NBB
- Dominique Dejean SNC became a director. NBB
In short
From € 294,738 loss in 2022 to € 159,979 loss in 2025.
Paid € 5,436 in corporate taxes since 2022.
On average € 108,000 of value added per employee in 2025.
Management
The stake of Wilink Real Estate, ALTRO FINANCE & INSURANCE BELGIUM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EXYROThe shares are held by Wilink Real Estate (66.4%) and ALTRO FINANCE & INSURANCE BELGIUM (33.6%).
Directors
According to the 2025 annual accounts
Director · represented by Dominique Dejean
Also active at: ALTRO FINANCIAL SOLUTIONS, COPAWIN, PRODEFIN, Wilink Real Estate, BELINDA HOLDINGS, ALTRO FINANCE & INSURANCE BELGIUM
since 2024 · until 2030
Maxime Dejean
Director
since 2026 · until 2030
since 2026 · until 2030
Maïté Dejean
Director
since 2024 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Emile Francqui 6
1435 Mont-Saint-Guibert
Schoonzichtstraat 21
9051 Gent
Active since 30 March 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 19 companies are registered at this address.
All companies at this address →DERONGY
€ 99,503 gross margin · 2025
3L INTERNATIONAL
€ 221,227 gross margin · 2025
SYNERGIA MEDICAL
€ -3.1 million gross margin · 2025
DIGITEAL
€ 385,953 gross margin · 2025
OFF BAR
€ 114,858 gross margin · 2024
+14 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.544.442
- VAT number
- BE 0479.544.442
- Registered office
- Rue Emile Francqui 6, 1435 Mont-Saint-Guibert
- Names & denominations
- EXYRO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 2003
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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