Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Exon ICT Group from Brecht, company number BE0699934875, closed financial year 2025 with a result of € 22,638 after tax. For that financial year Exon ICT Group recorded a gross margin of € 346,310 and equity of € -325,813. Compared with financial year 2024, the result moved from € -368,337 to € 22,638. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ -325,813
▲ € 22,638 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,638
▲ still € 368,337 loss in 2024
Profit after tax over the fiscal year.
€ 94,096
▲ 139% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -344,413.
People and assets in 2025
3.8
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 286,033
▲ 34% vs 2024
€ 75,300 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.
€ 145
▼ 70% 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.
€ 387,499
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 133,471
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 229,275 | € 289,498 | € 109,876 | € 346,310 | ▲ 215% |
| Profit after taxes | € -195,085 | € 96,821 | € -368,337 | € 22,638 | ▲ € 390,976 |
| Equity | € -76,934 | € 19,886 | € -348,451 | € -325,813 | ▲ € 22,638 |
| Total debts | € 997,502 | € 500,662 | € 666,355 | € 696,108 | ▲ 4% |
| Cash | € 143,282 | € 195,238 | € 39,358 | € 94,096 | ▲ 139% |
| Land & buildings | € 80,968 | € 77,924 | € 74,881 | € 71,837 | ▼ 4% |
| Retained profit | € -95,534 | € 1,286 | € -367,051 | € -344,413 | ▲ € 22,638 |
| Bank debt | € 29,804 | € 17,186 | € 0 | € 0 | |
| Balance sheet total | € 920,568 | € 520,548 | € 317,904 | € 370,296 | ▲ 16% |
| Employees (FTE) | 5.7 | 2.7 | 2.9 | 3.8 | ▲ 0.9 |
Key figures of Exon ICT Group, 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 Exon ICT Group?
What happened at Exon ICT Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,638. Source: NBB ↗
- New establishment in Brecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 195,085 loss in 2022 to € 22,638 profit in 2025.
Paid € 185,626 in corporate taxes since 2022.
Best year ever: 2023, with € 96,821 profit.
On average € 91,100 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 Exon ICT Group are Excis Services BV and One Office BV. The same people are also behind MijnPerceel. One Office BV is also behind Whealth Group.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Smederijstraat 32 box 15
2960 Brecht
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 →BESTRATINGEN SMEYERS
€ 51,625 gross margin · 2025
BUSBAR SYSTEMS BELGIUM
€ 3.7 million gross margin · 2025
Ster Service Pol
€ 33,382 gross margin · 2025
MijnPerceel same network
€ 86,048 gross margin · 2025
LORKA
€ 181,624 gross margin · 2025
+1 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
- 0699.934.875
- VAT number
- BE 0699.934.875
- Registered office
- Smederijstraat 32 bus 15, 2960 Brecht
- Names & denominations
- Exon ICT Group · OffiServices
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 July 2018
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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