Financials
Financial year 2024
Exeltis Belgium from Brussel, company number BE0628846248, closed financial year 2024 with a result of € 6,681 after tax. For that financial year Exeltis Belgium recorded a gross margin of € 1.1 million and equity of € 214,217. Compared with financial year 2023, the result moved from € -6,408 to € 6,681. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2025.
€ 214,217
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,681
▲ still € 6,408 loss in 2023
Profit after tax over the fiscal year.
€ 32,084
▲ 93% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -4,333.
People and assets in 2024
7.8
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 8% vs 2023
€ 130,100 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.
€ 3,415
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 116,507
▼ 14% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 290,386
▲ 20% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 736,805 | € 848,612 | € 983,447 | € 1,073,669 | ▲ 9% |
| Profit after taxes | € 1,120 | € -2,956 | € -6,408 | € 6,681 | ▲ € 13,090 |
| Equity | € 216,900 | € 213,944 | € 207,536 | € 214,217 | ▲ 3% |
| Total debts | € 346,174 | € 401,267 | € 377,305 | € 406,892 | ▲ 8% |
| Cash | € 166,237 | € 34,449 | € 16,646 | € 32,084 | ▲ 93% |
| Retained profit | € -1,650 | € -4,606 | € -11,014 | € -4,333 | ▲ € 6,681 |
| Bank debt | € 0 | € 7,634 | € 0 | € 0 | |
| Balance sheet total | € 563,074 | € 615,211 | € 584,840 | € 621,109 | ▲ 6% |
| Employees (FTE) | 7.8 | 7.6 | 7.8 | 7.8 |
Key figures of Exeltis 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 Exeltis Belgium?
What happened at Exeltis Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 6,681. filed late Source: NBB ↗
- Cedric Charroin became a director. NBB
- Piotr Wojczuk became a director. NBB
- New establishment in Brussel. KBO
- Ignacio Ponce Gutierrez became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,120 profit in 2021 to € 6,681 profit in 2024.
Paid € 118,316 in corporate taxes since 2021.
Best year ever: 2024, with € 6,681 profit.
On average € 137,600 of value added per employee in 2024.
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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 Exeltis Belgium are Cedric Charroin, Piotr Wojczuk and Ignacio Ponce Gutierrez.
Directors
According to the 2024 annual accounts
Cedric Charroin
Director
since 2022
Piotr Wojczuk
Director
since 2022
Ignacio Ponce Gutierrez
Director
since 2015
Establishments
Establishment units
Physical locations of this company
Troonstraat 4
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Association des copropriétaires de l'immeuble à Bruxelles , rue du Trone 4
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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
- 0628.846.248
- VAT number
- BE 0628.846.248
- Registered office
- Troonstraat 4, 1000 Brussel
- Names & denominations
- Exeltis Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 2015
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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