Financials
Financial year 2025
EXSAFISC from Charleroi, company number BE0793975979, closed financial year 2025 with a result of € 68,573 after tax. For that financial year EXSAFISC recorded a gross margin of € 95,496 and equity of € 2,000. Compared with financial year 2024, the result moved from € 41,369 to € 68,573. Profitable, and profit is growing. The buffer shrank hard: equity is 98 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 2,000
▼ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,573
▲ 66% vs 2024
Profit after tax over the fiscal year.
€ 55,760
▲ 228% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 154,365 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,739
▼ 53% 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.
€ 292
▲ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,930
▲ 278% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,743 | € 49,488 | € 60,228 | € 95,496 | ▲ 59% |
| Profit after taxes | € 10,679 | € 34,577 | € 41,369 | € 68,573 | ▲ 66% |
| Equity | € 12,679 | € 47,257 | € 87,792 | € 2,000 | ▼ 98% |
| Total debts | € 11,197 | € 28,912 | € 6,254 | € 76,453 | ▲ € 70,199 |
| Cash | € 15,566 | € 65,689 | € 17,026 | € 55,760 | ▲ 228% |
| Retained profit | € 10,679 | € 45,257 | € 85,792 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 833 | € 154,365 | ▲ € 153,532 |
| Balance sheet total | € 23,876 | € 76,168 | € 94,046 | € 78,453 | ▼ 17% |
Key figures of EXSAFISC, 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 EXSAFISC?
What happened at EXSAFISC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,573 (▲ 66% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,679 profit in 2022 to € 68,573 profit in 2025.
Paid € 57,494 in corporate taxes since 2022.
Best year ever: 2025, with € 68,573 profit.
Paid out € 155,198 in dividends to the owners in total.
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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 EXSAFISC is SANDRO MASTROGIOVANNI. SANDRO MASTROGIOVANNI is also behind Fidexma.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Baudoux 37
6043 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0793.975.979
- VAT number
- BE 0793.975.979
- Registered office
- Rue Baudoux 37, 6043 Charleroi
- Names & denominations
- EXSAFISC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2022
- Peppol
- Active · Active since 1 Apr 2025
- Contact
- [email protected] +32476368015
- Activities · NACE
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