Financials
Financial year 2025
XELIS from Namur, company number BE0780640756, closed financial year 2025 with a result of € -3,027 after tax. For that financial year XELIS recorded a gross margin of € 214,845 and equity of € 8,467. Compared with financial year 2024, the result moved from € 147 to € -3,027. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 8,467
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,027
▼ still € 147 profit in 2024
Profit after tax over the fiscal year.
€ 4,366
▲ 138% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3,467.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 198,225
▲ 3% 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.
€ 2,937
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 36,964
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,044
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 10,018 | € 269,181 | € 208,970 | € 214,845 | ▲ 3% |
| Profit after taxes | € 334 | € 6,012 | € 147 | € -3,027 | ▼ € 3,174 |
| Equity | € 5,334 | € 11,346 | € 11,494 | € 8,467 | ▼ 26% |
| Total debts | € 166,879 | € 92,595 | € 112,395 | € 79,824 | ▼ 29% |
| Cash | € 18,065 | € 7,737 | € 1,836 | € 4,366 | ▲ 138% |
| Retained profit | € 334 | € 6,346 | € 6,494 | € 3,467 | ▼ 47% |
| Bank debt | € 21,756 | € 6,580 | € 6,580 | € 0 | ▼ 100% |
| Balance sheet total | € 172,213 | € 103,942 | € 123,888 | € 88,290 | ▼ 29% |
Key figures of XELIS, 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 XELIS?
What happened at XELIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,027 (▼ € 3,174 vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 334 profit in 2022 to € 3,027 loss in 2025.
Paid € 10,222 in corporate taxes since 2022.
Best year ever: 2023, with € 6,012 profit.
A new publication or filing at XELIS? 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 XELIS is Frédéric PETERS. Frédéric PETERS is also behind bNext, CEL CONSULTING and THELIS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue des Salamandres(NN) 2
5100 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0780.640.756
- VAT number
- BE 0780.640.756
- Registered office
- Rue des Salamandres(NN) 2, 5100 Namur
- Names & denominations
- XELIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2022
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- xelis.be [email protected] +3281402890
- Activities · NACE
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