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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
EXCLUSIVE HOME CONSTRUCT from Trooz, company number BE0727773281, closed financial year 2023 with a result of € -1,553 after tax. For that financial year EXCLUSIVE HOME CONSTRUCT recorded a gross margin of € 50,039 and equity of € 236,850. Compared with financial year 2022, the result moved from € 120,987 to € -1,553. The company made a loss. 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 November 22, 2024.
€ 236,850
▼ 1% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,553
▼ still € 120,987 profit in 2022
Profit after tax over the fiscal year.
€ 194,098
▼ 49% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 234,350.
People and assets in 2023
€ 909
▼ 93% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 66,051
▲ 16% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 87,356
▲ 44% vs 2022
€ 26,569 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 96,074
▲ 52% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 65,904
▼ 62% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 309,168 | € 216,047 | € 50,039 | ▼ 77% |
| Profit after taxes | € 202,380 | € 120,987 | € -1,553 | ▼ € 122,540 |
| Equity | € 217,417 | € 238,404 | € 236,850 | ▼ 1% |
| Total debts | € 385,882 | € 406,389 | € 290,645 | ▼ 28% |
| Cash | € 444,584 | € 383,883 | € 194,098 | ▼ 49% |
| Retained profit | € 214,917 | € 235,904 | € 234,350 | ▼ 1% |
| Dividend | € 50,000 | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 86,017 | € 60,486 | € 87,356 | ▲ 44% |
| Balance sheet total | € 603,299 | € 644,793 | € 527,495 | ▼ 18% |
Key figures of EXCLUSIVE HOME CONSTRUCT, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to EXCLUSIVE HOME CONSTRUCT?
What happened at EXCLUSIVE HOME CONSTRUCT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
EXCLUSIVE HOME CONSTRUCT is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 1,553 (▼ € 122,540 vs 2022). filed late Source: NBB ↗
- New establishment in Trooz. KBO
- Start of the company according to the CBE. KBO
In short
From € 202,380 profit in 2021 to € 1,553 loss in 2023.
Paid € 112,766 in corporate taxes since 2021.
Best year ever: 2021, with € 202,380 profit.
Paid out € 150,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue Grand'rue 242
4870 Trooz
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.773.281
- VAT number
- BE 0727.773.281
- Registered office
- Rue Grand'rue 242, 4870 Trooz
- Names & denominations
- EXCLUSIVE HOME CONSTRUCT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 June 2019
- Peppol
- Not registered
- Activities · NACE
Algemene bouw van residentiële gebouwen
Bouwrijp maken van terreinen
Overige werkzaamheden in verband met de afwerking van gebouwen
Metselwerk
Stukadoorswerk
Uitvoeren van metsel- en voegwerken