Financials
Financial year 2025
EXCOFIS from La Bruyère, company number BE0726583844, closed financial year 2025 with a result of € 4,067 after tax. For that financial year EXCOFIS recorded a gross margin of € 185,401 and equity of € 24,796. Compared with financial year 2024, the result moved from € 10,718 to € 4,067. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 20, 2026.
€ 24,796
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,067
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 280,229
▲ 96% 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 € 4,796.
People and assets in 2025
€ 186,207
▲ 40% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,928
▼ 65% 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.
€ 345,341
▲ 122% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,596
▲ 42% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 131,129 | € 119,637 | € 180,677 | € 185,401 | ▲ 3% |
| Profit after taxes | € 41,191 | € 706 | € 10,718 | € 4,067 | ▼ 62% |
| Equity | € 133,306 | € 34,011 | € 20,729 | € 24,796 | ▲ 20% |
| Total debts | € 54,728 | € 379,012 | € 191,655 | € 383,337 | ▲ 100% |
| Cash | € 129,660 | € 314,932 | € 143,241 | € 280,229 | ▲ 96% |
| Land & buildings | € 9,694 | € 6,405 | € 3,117 | € 488 | ▼ 84% |
| Retained profit | € 113,306 | € 14,011 | € 729 | € 4,796 | ▲ € 4,067 |
| Dividend | € 0 | € 100,000 | € 24,000 | € 0 | ▼ 100% |
| Bank debt | € 6,440 | € 2,384 | € 0 | € 0 | |
| Balance sheet total | € 188,034 | € 413,024 | € 212,384 | € 408,133 | ▲ 92% |
Key figures of EXCOFIS, 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 EXCOFIS?
What happened at EXCOFIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,067 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in La Bruyère. KBO
- Start of the company according to the CBE. KBO
- COACH IN BUSINESS SRL became a director. NBB
- ACOMFISCO SRL became a director. NBB
In short
From € 41,191 profit in 2022 to € 4,067 profit in 2025.
Paid € 21,963 in corporate taxes since 2022.
Best year ever: 2022, with € 41,191 profit.
Paid out € 124,000 in dividends to the owners in total.
Management
Behind EXCOFIS are COACH IN BUSINESS SRL and ACOMFISCO SRL.
Directors
According to the 2025 annual accounts
Director · represented by Adrien DUMONCEAUX
since 2019
Director · represented by Pierre SIMON
since 2019
Establishments
Establishment units
Physical locations of this company
Rue de Suarlée, Rhisnes 17
5080 La Bruyère
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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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.
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Details
- Company number
- 0726.583.844
- VAT number
- BE 0726.583.844
- Registered office
- Rue de Suarlée, Rhisnes 17, 5080 La Bruyère
- Names & denominations
- EXCOFIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 May 2019
- Peppol
- Active · Active since 1 Oct 2025
- Contact
- excofis.be [email protected] 081/811983
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten