Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
EXCLUTRANS from Maldegem, company number BE0676573416, closed financial year 2025 with a result of € 7,784 after tax. For that financial year EXCLUTRANS recorded a gross margin of € 402,090 and equity of € 185,128. Compared with financial year 2024, the result moved from € 19,418 to € 7,784. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 29, 2026.
€ 185,128
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,784
▼ 60% vs 2024
Profit after tax over the fiscal year.
€ 25,631
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 714 paid out
9 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.9
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 156,336
▼ 38% vs 2024
€ 53,900 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.
€ 317,445
▼ 29% vs 2024
Of which on lease € 106,056.
Debts at end 2025
€ 577,288
▼ 23% vs 2024
€ 126,695 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 87,137
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,465
▲ 46% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 339,910 | € 487,555 | € 481,236 | € 402,090 | ▼ 16% |
| Profit after taxes | € 106,324 | € 24,384 | € 19,418 | € 7,784 | ▼ 60% |
| Equity | € 153,673 | € 178,057 | € 178,057 | € 185,128 | ▲ 4% |
| Total debts | € 355,415 | € 926,249 | € 886,378 | € 734,402 | ▼ 17% |
| Cash | € 44,286 | € 5,036 | € 40,727 | € 25,631 | ▼ 37% |
| Land & buildings | - | € 343,229 | € 325,309 | € 307,389 | ▼ 6% |
| Retained profit | € 135,073 | € 159,457 | € 159,457 | € 166,528 | ▲ 4% |
| Dividend | € 0 | € 0 | € 19,418 | € 714 | ▼ 96% |
| Bank debt | € 233,365 | € 706,299 | € 753,045 | € 577,288 | ▼ 23% |
| Balance sheet total | € 509,088 | € 1,104,306 | € 1,064,435 | € 919,530 | ▼ 14% |
| Employees (FTE) | - | - | 3.7 | 2.9 | ▼ 0.8 |
Key figures of EXCLUTRANS, 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 January 2027.
What happened to EXCLUTRANS?
What happened at EXCLUTRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,784 (▼ 60% vs 2024). Source: NBB ↗
- Theo Van den Eeckhout became a director. NBB
- New establishment in Maldegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 106,324 profit in 2022 to € 7,784 profit in 2025.
Paid € 55,651 in corporate taxes since 2022.
Best year ever: 2022, with € 106,324 profit.
On average € 138,700 of value added per employee in 2025.
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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 EXCLUTRANS is Theo Van den Eeckhout.
Directors
According to the 2025 annual accounts
Theo Van den Eeckhout
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Koekoeklaan 43
9991 Maldegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.573.416
- VAT number
- BE 0676.573.416
- Registered office
- Koekoeklaan 43, 9991 Maldegem
- Names & denominations
- EXCLUTRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 June 2017
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
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