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 51 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
EXL Management Services from Staden, company number BE0668579527, closed financial year 2025 with a result of € 169,338 after tax. For that financial year EXL Management Services recorded a gross margin of € 280,921 and equity of € 835,676. Compared with financial year 2024, the result moved from € 193,296 to € 169,338. The company is profitable. 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 April 30, 2026.
€ 835,676
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 169,338
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 50,514
▼ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 204,815 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 93,863
▲ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 603,321
▼ 22% vs 2024
€ 148,036 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 13,611
▲ 243% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,275
▼ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 284,416 | € 381,071 | € 402,746 | € 280,921 | ▼ 30% |
| Profit after taxes | € 186,619 | € 243,937 | € 193,296 | € 169,338 | ▼ 12% |
| Equity | € 635,889 | € 782,481 | € 871,153 | € 835,676 | ▼ 4% |
| Total debts | € 313,267 | € 406,220 | € 903,392 | € 832,630 | ▼ 8% |
| Cash | € 106,419 | € 209,276 | € 209,599 | € 50,514 | ▼ 76% |
| Land & buildings | € 381,920 | € 371,249 | € 943,266 | € 1,070,216 | ▲ 13% |
| Retained profit | € 629,689 | € 776,281 | € 864,953 | € 829,476 | ▼ 4% |
| Dividend | € 0 | € 97,345 | € 104,624 | € 204,815 | ▲ 96% |
| Bank debt | € 270,904 | € 238,966 | € 770,471 | € 603,321 | ▼ 22% |
| Balance sheet total | € 949,156 | € 1,188,701 | € 1,774,545 | € 1,668,306 | ▼ 6% |
Key figures of EXL Management Services, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to EXL Management Services?
What happened at EXL Management Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 169,338 (▼ 12% vs 2024). Source: NBB ↗
- New establishment in Staden. KBO
- Start of the company according to the CBE. KBO
In short
From € 186,619 profit in 2022 to € 169,338 profit in 2025.
Paid € 321,526 in corporate taxes since 2022.
Best year ever: 2023, with € 243,937 profit.
Paid out € 406,784 in dividends to the owners in total.
A new publication or filing at EXL Management Services? We notify you, reason included.
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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 EXL Management Services are Veerle Lozie and Frederiek Hoet. The same people are also behind FREHO TECHNICS. Veerle Lozie is also behind BESTBEND.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Aardenplasstraat(WRB) 18
8840 Staden
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0668.579.527
- VAT number
- BE 0668.579.527
- Registered office
- Aardenplasstraat(WRB) 18, 8840 Staden
- Names & denominations
- EXL Management Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2016
- Peppol
- Active · Active since 12 Feb 2025
- Contact
- [email protected] 0485 55 62 16
- Activities · NACE
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